|
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-30-006-007-005/14632
(MENTRY)
|
2430006000NRG24190320241114094
|
19/03/2024
|
SARASWATI SAHU
|
2430006WL080161
|
SARASWATI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604746
|
|
Mrs. SARASWATI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/417338
(MENTRY)
|
2430006000NRG24190320241114101
|
19/03/2024
|
BAIDI SAHU
|
2430006WL080161
|
BAIDI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604747
|
|
Miss. BAIDI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-005/417352
(MENTRY)
|
2430006000NRG24190320241114102
|
19/03/2024
|
CHANCHALA SAHU
|
2430006WL080161
|
CHANCHALA SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604761
|
|
CHANCHALA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/418236
(MENTRY)
|
2430006000NRG24190320241114110
|
19/03/2024
|
SUSANTA SAHU
|
2430006WL080161
|
SUSANTA SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604749
|
|
SHUSANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/418948
(MENTRY)
|
2430006000NRG24190320241114115
|
19/03/2024
|
LAXMI SAHU
|
2430006WL080161
|
LAXMI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604766
|
|
Mr. LAXMI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-005/419770
(MENTRY)
|
2430006000NRG24190320241114119
|
19/03/2024
|
MADUSUDAN MAJHI
|
2430006WL080161
|
MADUSUDAN MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604763
|
|
Mr. MADHUSUDAN MAJHI SO KAMALOCHAN MAJH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/419771
(MENTRY)
|
2430006000NRG24190320241114120
|
19/03/2024
|
TAPAN SAHU
|
2430006WL080161
|
TAPAN SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604765
|
|
TAPAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/419775
(MENTRY)
|
2430006000NRG24190320241114122
|
19/03/2024
|
MOHAN SAHU
|
2430006WL080161
|
MOHAN SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604764
|
|
Mr. MOHAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/419776
(MENTRY)
|
2430006000NRG24190320241114123
|
19/03/2024
|
NILA SAHU
|
2430006WL080161
|
NILA SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604762
|
|
NILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/417383
(MENTRY)
|
2430006000NRG24190320241114103
|
19/03/2024
|
ANANTARAM GOUDA
|
2430006WL080161
|
ANANTARAM GOUDA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604757
|
|
ANANTARAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-007-005/14717
(MENTRY)
|
2430006000NRG24190320241114098
|
19/03/2024
|
KAITA PUJARI
|
2430006WL080161
|
KAITA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604741
|
|
RAMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/417306
(MENTRY)
|
2430006000NRG24190320241114099
|
19/03/2024
|
JAMUNA PRADHAN
|
2430006WL080161
|
JAMUNA PRADHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604740
|
|
JAMUNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-007-005/10031
(MENTRY)
|
2430006000NRG24190320241114091
|
19/03/2024
|
Khina pujari
|
2430006WL080161
|
Khina pujari
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604745
|
|
MRS KSHIN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-005/14638
(MENTRY)
|
2430006000NRG24190320241114095
|
19/03/2024
|
BHUBANI PUJARI
|
2430006WL080161
|
BHUBANI PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604750
|
|
BHUBANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/14711
(MENTRY)
|
2430006000NRG24190320241114097
|
19/03/2024
|
JAMUNA BINDHANI
|
2430006WL080161
|
JAMUNA BINDHANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604748
|
|
JAGESHWAR BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/417333
(MENTRY)
|
2430006000NRG24190320241114100
|
19/03/2024
|
DHANESH SAHU
|
2430006WL080161
|
DHANESH SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604742
|
|
Mrs. GAJAMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-005/417914
(MENTRY)
|
2430006000NRG24190320241114104
|
19/03/2024
|
CHANDRA MAJHI
|
2430006WL080161
|
CHANDRA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604754
|
|
CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDAHANDI
|
OR-30-006-007-005/417914
(MENTRY)
|
2430006000NRG24190320241114105
|
19/03/2024
|
RATNAMANJURI MAJHI
|
2430006WL080161
|
RATNAMANJURI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604755
|
|
RATNAMANJURI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDAHANDI
|
OR-30-006-007-005/417962
(MENTRY)
|
2430006000NRG24190320241114106
|
19/03/2024
|
KUNI GOUDA
|
2430006WL080161
|
KUNI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604759
|
|
KUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-007-005/418103
(MENTRY)
|
2430006000NRG24190320241114108
|
19/03/2024
|
TABHA BINDANI
|
2430006WL080161
|
TABHA BINDANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604753
|
|
TABA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDAHANDI
|
OR-30-006-007-005/418103
(MENTRY)
|
2430006000NRG24190320241114107
|
19/03/2024
|
TULA BINDANI
|
2430006WL080161
|
TULA BINDANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604752
|
|
MR TULA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-007-005/418107
(MENTRY)
|
2430006000NRG24190320241114109
|
19/03/2024
|
KANSARI SAHU
|
2430006WL080161
|
KANSARI SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604756
|
|
KANSARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDAHANDI
|
OR-30-006-007-005/418241
(MENTRY)
|
2430006000NRG24190320241114111
|
19/03/2024
|
BANSIDHAR SAHU
|
2430006WL080161
|
BANSIDHAR SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604760
|
|
BANSIDHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-007-005/418242
(MENTRY)
|
2430006000NRG24190320241114112
|
19/03/2024
|
REBATIKANTA SAHU
|
2430006WL080161
|
REBATIKANTA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604758
|
|
Mr. REBATIKANTA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NANDAHANDI
|
OR-30-006-007-005/418243
(MENTRY)
|
2430006000NRG24190320241114113
|
19/03/2024
|
BABULA SAHU
|
2430006WL080161
|
BABULA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604744
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-007-005/419439
(MENTRY)
|
2430006000NRG24190320241114118
|
19/03/2024
|
JASWANTA SAHU
|
2430006WL080161
|
JASWANTA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604743
|
|
JASHABANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
27
|
NANDAHANDI
|
OR-30-006-007-005/14652
(MENTRY)
|
2430006000NRG24190320241114096
|
19/03/2024
|
PREMASILA SAHU
|
2430006WL080161
|
PREMASILA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604751
|
|
MRS PRAMASILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-007-005/10083
(MENTRY)
|
2430006000NRG24190320241114092
|
19/03/2024
|
HEMANTA KUMAR SAHU
|
2430006WL080161
|
HEMANTA KUMAR SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604734
|
|
SULACHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDAHANDI
|
OR-30-006-007-005/10146
(MENTRY)
|
2430006000NRG24190320241114093
|
19/03/2024
|
BHAKTA GOUDO
|
2430006WL080161
|
BHAKTA GOUDO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604733
|
|
FULA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-007-005/418941
(MENTRY)
|
2430006000NRG24190320241114114
|
19/03/2024
|
PADMANA SAHU
|
2430006WL080161
|
PADMANA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604737
|
|
PADMANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDAHANDI
|
OR-30-006-007-005/418954
(MENTRY)
|
2430006000NRG24190320241114116
|
19/03/2024
|
DHANURJAY MAJHI
|
2430006WL080161
|
DHANURJAY MAJHI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604736
|
|
DHANURJAY MAJHI
|
UCO BANK(607066)
|
|
32
|
NANDAHANDI
|
OR-30-006-007-005/419437
(MENTRY)
|
2430006000NRG24190320241114117
|
19/03/2024
|
NILAKANTHA MAJHI
|
2430006WL080161
|
NILAKANTHA MAJHI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604735
|
|
MR NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-007-005/419773
(MENTRY)
|
2430006000NRG24190320241114121
|
19/03/2024
|
DHALESWARA NAYAK
|
2430006WL080161
|
DHALESWARA NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604738
|
|
Mr. DHALESWARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NANDAHANDI
|
OR-30-006-007-005/419777
(MENTRY)
|
2430006000NRG24190320241114124
|
19/03/2024
|
KUNI SAHU
|
2430006WL080161
|
KUNI SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604739
|
|
Miss. KUNI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
35
|
NANDAHANDI
|
OR-30-006-007-005/419778
(MENTRY)
|
2430006000NRG24190320241114125
|
19/03/2024
|
JAGANATH SAHOO
|
2430006WL080161
|
JAGANATH SAHOO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604732
|
|
JAGANATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDAHANDI
|
OR-30-006-007-005/419779
(MENTRY)
|
2430006000NRG24190320241114127
|
19/03/2024
|
LAMATI SAHU
|
2430006WL080161
|
LAMATI SAHU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604730
|
|
Mrs. LAMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NANDAHANDI
|
OR-30-006-007-005/419779
(MENTRY)
|
2430006000NRG24190320241114126
|
19/03/2024
|
NABIN SAHU
|
2430006WL080161
|
NABIN SAHU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604731
|
|
NABIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
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