|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDAHANDI
|
OR-30-006-001-008/7190
(B.MALIGUDA)
|
2430006000NRG24200320241116116
|
21/03/2024
|
DURJAN BHOTRA
|
2430006WL080216
|
DURJAN BHOTRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776042
|
|
Mr. DURJYODHAN BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-008/7190
(B.MALIGUDA)
|
2430006000NRG24200320241116117
|
21/03/2024
|
HEMLATA BHATRA
|
2430006WL080216
|
HEMLATA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776039
|
|
HEMALATA BHATRA WO DURJYODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-002/14975
(B.MALIGUDA)
|
2430006000NRG24200320241116087
|
21/03/2024
|
JAMBUBATI NAYAK
|
2430006WL080216
|
JAMBUBATI NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776035
|
|
JENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-001-008/16271
(B.MALIGUDA)
|
2430006000NRG24200320241116104
|
21/03/2024
|
MANJULA BHATARA
|
2430006WL080216
|
MANJULA BHATARA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776034
|
|
MISS MANJULA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-001-008/18602
(B.MALIGUDA)
|
2430006000NRG24200320241116112
|
21/03/2024
|
GEETA MAJHI
|
2430006WL080216
|
GEETA MAJHI
|
00415
|
SBIN0001320
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897776041
|
|
MRS GEETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-001-008/18603
(B.MALIGUDA)
|
2430006000NRG24200320241116113
|
21/03/2024
|
KUNI MAJHI
|
2430006WL080216
|
KUNI MAJHI
|
00415
|
SBIN0001320
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897776040
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-001-008/19
(B.MALIGUDA)
|
2430006000NRG24200320241116114
|
21/03/2024
|
SUMITA GAUDA
|
2430006WL080216
|
SUMITA GAUDA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776033
|
|
MISS SUMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-001-008/6996
(B.MALIGUDA)
|
2430006000NRG24200320241116115
|
21/03/2024
|
ARJUN MAJHI
|
2430006WL080216
|
ARJUN MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776032
|
|
GAPABANDHU MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-001-002/14969
(B.MALIGUDA)
|
2430006000NRG24200320241116084
|
21/03/2024
|
MUKTA NAYAK
|
2430006WL080216
|
MUKTA NAYAK
|
00462
|
UCBA0000213
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776045
|
|
MUKTA NAYAK
|
UCO BANK(607066)
|
|
10
|
NANDAHANDI
|
OR-30-006-001-002/2613
(B.MALIGUDA)
|
2430006000NRG24200320241116089
|
21/03/2024
|
SUNADAI MANGALI
|
2430006WL080216
|
SUNADAI MANGALI
|
00462
|
UCBA0000213
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776016
|
|
SANADI MANGALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-001-002/14969
(B.MALIGUDA)
|
2430006000NRG24200320241116083
|
21/03/2024
|
MUKTA NAYAK
|
2430006WL080216
|
MUKTA NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776018
|
|
Mr. PITU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NANDAHANDI
|
OR-30-006-001-002/14970
(B.MALIGUDA)
|
2430006000NRG24200320241116085
|
21/03/2024
|
KAUSLYA NAYAK
|
2430006WL080216
|
KAUSLYA NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776044
|
|
KAMALU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-001-002/14970
(B.MALIGUDA)
|
2430006000NRG24200320241116086
|
21/03/2024
|
KAUSLYA NAYAK
|
2430006WL080216
|
KAUSLYA NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776043
|
|
KOUSHALYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-001-002/2588
(B.MALIGUDA)
|
2430006000NRG24200320241116088
|
21/03/2024
|
DHANIMA MANGAL
|
2430006WL080216
|
DHANIMA MANGAL
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776017
|
|
DHANIMA MANGALI
|
UCO BANK(607066)
|
|
15
|
NANDAHANDI
|
OR-30-006-001-008/16261
(B.MALIGUDA)
|
2430006000NRG24200320241116095
|
21/03/2024
|
SINGA BHATARA
|
2430006WL080216
|
SINGA BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776022
|
|
SINGA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-001-008/16263
(B.MALIGUDA)
|
2430006000NRG24200320241116097
|
21/03/2024
|
SHIBASANKAR BHATARA
|
2430006WL080216
|
SHIBASANKAR BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776025
|
|
SHIBASANKAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-001-008/16264
(B.MALIGUDA)
|
2430006000NRG24200320241116098
|
21/03/2024
|
SEBATI BHATARA
|
2430006WL080216
|
SEBATI BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776023
|
|
SEBATI BHATARA
|
UCO BANK(607066)
|
|
18
|
NANDAHANDI
|
OR-30-006-001-008/16265
(B.MALIGUDA)
|
2430006000NRG24200320241116099
|
21/03/2024
|
SIBASANKAR BHATARA
|
2430006WL080216
|
SIBASANKAR BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776021
|
|
SIBASANKAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDAHANDI
|
OR-30-006-001-008/16266
(B.MALIGUDA)
|
2430006000NRG24200320241116100
|
21/03/2024
|
SUBARNA BHATRA
|
2430006WL080216
|
SUBARNA BHATRA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776026
|
|
SUBARN BHATRA
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-001-008/16267
(B.MALIGUDA)
|
2430006000NRG24200320241116101
|
21/03/2024
|
LALITA BHATARA
|
2430006WL080216
|
LALITA BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776024
|
|
LALITA BHATARA
|
UCO BANK(607066)
|
|
21
|
NANDAHANDI
|
OR-30-006-001-008/16268
(B.MALIGUDA)
|
2430006000NRG24200320241116102
|
21/03/2024
|
SUBASH GAUDA
|
2430006WL080216
|
SUBASH GAUDA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776027
|
|
SUBASH GAUDA
|
UCO BANK(607066)
|
|
22
|
NANDAHANDI
|
OR-30-006-001-008/16269
(B.MALIGUDA)
|
2430006000NRG24200320241116103
|
21/03/2024
|
Chitai Bhatra
|
2430006WL080216
|
Chitai Bhatra
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776020
|
|
CHITAI BHATRA
|
UCO BANK(607066)
|
|
23
|
NANDAHANDI
|
OR-30-006-001-008/16274
(B.MALIGUDA)
|
2430006000NRG24200320241116105
|
21/03/2024
|
ANANTA BHATARA
|
2430006WL080216
|
ANANTA BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776029
|
|
ANANTA BHATARA
|
UCO BANK(607066)
|
|
24
|
NANDAHANDI
|
OR-30-006-001-008/16275
(B.MALIGUDA)
|
2430006000NRG24200320241116106
|
21/03/2024
|
BINAYAK BHATARA
|
2430006WL080216
|
BINAYAK BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776019
|
|
BINAYAK BHATARA
|
UCO BANK(607066)
|
|
25
|
NANDAHANDI
|
OR-30-006-001-008/16276
(B.MALIGUDA)
|
2430006000NRG24200320241116107
|
21/03/2024
|
JAGABANDHU PUJARI
|
2430006WL080216
|
JAGABANDHU PUJARI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776030
|
|
JAGABANDHU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDAHANDI
|
OR-30-006-001-008/16280
(B.MALIGUDA)
|
2430006000NRG24200320241116109
|
21/03/2024
|
SUKANTA MAJHI
|
2430006WL080216
|
SUKANTA MAJHI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776031
|
|
SUKANTA MAJHI
|
UCO BANK(607066)
|
|
27
|
NANDAHANDI
|
OR-30-006-001-008/16281
(B.MALIGUDA)
|
2430006000NRG24200320241116110
|
21/03/2024
|
Bhakta Charan Majhi
|
2430006WL080216
|
Bhakta Charan Majhi
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776015
|
|
BHAKTA CHARAN MAJHI
|
UCO BANK(607066)
|
|
28
|
NANDAHANDI
|
OR-30-006-001-008/16566
(B.MALIGUDA)
|
2430006000NRG24200320241116111
|
21/03/2024
|
KUNJA GOUDA
|
2430006WL080216
|
KUNJA GOUDA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776028
|
|
KUNJA GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
29
|
NANDAHANDI
|
OR-30-006-001-002/2629
(B.MALIGUDA)
|
2430006000NRG24200320241116090
|
21/03/2024
|
GOMTI NAYAK
|
2430006WL080216
|
GOMTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776036
|
|
MR RUKDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDAHANDI
|
OR-30-006-001-002/2631
(B.MALIGUDA)
|
2430006000NRG24200320241116091
|
21/03/2024
|
HALDHAR NAYAK
|
2430006WL080216
|
HALDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776048
|
|
Mrs. PRATIMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NANDAHANDI
|
OR-30-006-001-002/2776
(B.MALIGUDA)
|
2430006000NRG24200320241116092
|
21/03/2024
|
KOMLOCAHN NAYAK
|
2430006WL080216
|
KOMLOCAHN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776014
|
|
MRS DALIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDAHANDI
|
OR-30-006-001-002/2786
(B.MALIGUDA)
|
2430006000NRG24200320241116093
|
21/03/2024
|
PALAD BHATARA
|
2430006WL080216
|
PALAD BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776047
|
|
Mr. PALAD BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NANDAHANDI
|
OR-30-006-001-002/2786
(B.MALIGUDA)
|
2430006000NRG24200320241116094
|
21/03/2024
|
TOBHHA BHOTRA
|
2430006WL080216
|
TOBHHA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776046
|
|
MRS TABHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-001-008/16262
(B.MALIGUDA)
|
2430006000NRG24200320241116096
|
21/03/2024
|
Baidi Bhatra
|
2430006WL080216
|
Baidi Bhatra
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776037
|
|
Mrs. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-001-008/16277
(B.MALIGUDA)
|
2430006000NRG24200320241116108
|
21/03/2024
|
DHANURJYAYA GOUDA
|
2430006WL080216
|
DHANURJYAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776038
|
|
DHANURJYAYA GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|