|
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-30-006-007-003/417958
(MENTRY)
|
2430006000NRG24130620230301641
|
13/06/2023
|
ISLAL BIBI
|
2430006WL007405
|
ISLAL BIBI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846515
|
|
ISLAL BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-006/10927
(MENTRY)
|
2430006000NRG24130620230301656
|
13/06/2023
|
RAJDAR KHAN
|
2430006WL007405
|
RAJDAR KHAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846512
|
|
RAJDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-006/418360
(MENTRY)
|
2430006000NRG24130620230301664
|
13/06/2023
|
MADINA BANO
|
2430006WL007405
|
MADINA BANO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846520
|
|
Miss. MADINA BANO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-006/10900
(MENTRY)
|
2430006000NRG24130620230301652
|
13/06/2023
|
KARIM KHAN
|
2430006WL007405
|
KARIM KHAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846522
|
|
IKRAM PHATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-007-006/10904
(MENTRY)
|
2430006000NRG24130620230301653
|
13/06/2023
|
SATAR KHAN
|
2430006WL007405
|
SATAR KHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846536
|
|
SATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-006/419000
(MENTRY)
|
2430006000NRG24130620230301667
|
13/06/2023
|
SULOCHANA HARIJAN
|
2430006WL007405
|
SULOCHANA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846518
|
|
SULOCHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-007-001/10495
(MENTRY)
|
2430006000NRG24130620230301618
|
13/06/2023
|
JAMUNA GOUDO
|
2430006WL007405
|
JAMUNA GOUDO
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846514
|
|
Mrs. JAMUNA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-001/417415
(MENTRY)
|
2430006000NRG24130620230301621
|
13/06/2023
|
SATAI GOUDA
|
2430006WL007405
|
SATAI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846513
|
|
SATAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-001/417437
(MENTRY)
|
2430006000NRG24130620230301626
|
13/06/2023
|
KANAKDEE GOUDA
|
2430006WL007405
|
KANAKDEE GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846517
|
|
MRS KANAKDEE GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-001/417437
(MENTRY)
|
2430006000NRG24130620230301625
|
13/06/2023
|
KASINATH GOUDA
|
2430006WL007405
|
KASINATH GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846519
|
|
KASINATHA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-001/417987
(MENTRY)
|
2430006000NRG24130620230301629
|
13/06/2023
|
SUSILA GOUDA
|
2430006WL007405
|
SUSILA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846516
|
|
SUSILA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-006/418370
(MENTRY)
|
2430006000NRG24130620230301665
|
13/06/2023
|
SUBAN KHAN
|
2430006WL007405
|
SUBAN KHAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846521
|
|
SUBAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-007-006/10896
(MENTRY)
|
2430006000NRG24130620230301651
|
13/06/2023
|
BABULA HARIJAN
|
2430006WL007405
|
BABULA HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846510
|
|
BABULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-006/10916
(MENTRY)
|
2430006000NRG24130620230301654
|
13/06/2023
|
AMIRMAL KHAN
|
2430006WL007405
|
AMIRMAL KHAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846508
|
|
Mr. AMIR MALMAL KHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-006/10921
(MENTRY)
|
2430006000NRG24130620230301655
|
13/06/2023
|
HAJU KHAN
|
2430006WL007405
|
HAJU KHAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846511
|
|
HAJU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-006/418132
(MENTRY)
|
2430006000NRG24130620230301662
|
13/06/2023
|
SALMA BANO
|
2430006WL007405
|
SALMA BANO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846509
|
|
FIROJ KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-007-001/417414
(MENTRY)
|
2430006000NRG24130620230301620
|
13/06/2023
|
PADMAN GOUDA
|
2430006WL007405
|
PADMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846529
|
|
Mr. PADMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NANDAHANDI
|
OR-30-006-007-001/417442
(MENTRY)
|
2430006000NRG24130620230301627
|
13/06/2023
|
JUDHISTIR GOUDA
|
2430006WL007405
|
JUDHISTIR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846525
|
|
Mr. JUDHESTI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NANDAHANDI
|
OR-30-006-007-003/417948
(MENTRY)
|
2430006000NRG24130620230301640
|
13/06/2023
|
AMANA KHAN
|
2430006WL007405
|
AMANA KHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846524
|
|
Mr. AMAN KHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NANDAHANDI
|
OR-30-006-007-003/417997
(MENTRY)
|
2430006000NRG24130620230301642
|
13/06/2023
|
BHAGABAN SAHU
|
2430006WL007405
|
BHAGABAN SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846531
|
|
BHAGABAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDAHANDI
|
OR-30-006-007-003/418218
(MENTRY)
|
2430006000NRG24130620230301644
|
13/06/2023
|
DULESWAR SOURA
|
2430006WL007405
|
DULESWAR SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846523
|
|
DALESWAR SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDAHANDI
|
OR-30-006-007-003/418220
(MENTRY)
|
2430006000NRG24130620230301645
|
13/06/2023
|
DINABANDHU SAHU
|
2430006WL007405
|
DINABANDHU SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846532
|
|
DINABANDHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDAHANDI
|
OR-30-006-007-003/418278
(MENTRY)
|
2430006000NRG24130620230301647
|
13/06/2023
|
DEBA GADABA
|
2430006WL007405
|
DEBA GADABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846530
|
|
DEBA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-007-003/419035
(MENTRY)
|
2430006000NRG24130620230301649
|
13/06/2023
|
NABIN SOURA
|
2430006WL007405
|
NABIN SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846533
|
|
NABIN SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANDAHANDI
|
OR-30-006-007-006/417426
(MENTRY)
|
2430006000NRG24130620230301658
|
13/06/2023
|
BHASKAR HARIJAN
|
2430006WL007405
|
BHASKAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846528
|
|
Mr. BHASKAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NANDAHANDI
|
OR-30-006-007-006/417453
(MENTRY)
|
2430006000NRG24130620230301659
|
13/06/2023
|
MOTI HARIJAN
|
2430006WL007405
|
MOTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846526
|
|
MATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDAHANDI
|
OR-30-006-007-006/417456
(MENTRY)
|
2430006000NRG24130620230301660
|
13/06/2023
|
SEKH NIZAM UDDIN
|
2430006WL007405
|
SEKH NIZAM UDDIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846527
|
|
SHEKHA NIZAM UDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-007-001/419005
(MENTRY)
|
2430006000NRG24130620230301630
|
13/06/2023
|
MANGALDEI GOUDA
|
2430006WL007405
|
MANGALDEI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846498
|
|
MANGALADAI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDAHANDI
|
OR-30-006-007-001/419007
(MENTRY)
|
2430006000NRG24130620230301631
|
13/06/2023
|
NIRANJAN GOUDA
|
2430006WL007405
|
NIRANJAN GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846505
|
|
NIRANJAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-007-001/419012
(MENTRY)
|
2430006000NRG24130620230301632
|
13/06/2023
|
BAISAKHI GOUDA
|
2430006WL007405
|
BAISAKHI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846499
|
|
MR BAISAKHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDAHANDI
|
OR-30-006-007-001/419019
(MENTRY)
|
2430006000NRG24130620230301633
|
13/06/2023
|
SABITRI GOUDA
|
2430006WL007405
|
SABITRI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846534
|
|
SABITRI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANDAHANDI
|
OR-30-006-007-001/419020
(MENTRY)
|
2430006000NRG24130620230301634
|
13/06/2023
|
DALIMBA GOUDA
|
2430006WL007405
|
DALIMBA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846535
|
|
DALIMBA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDAHANDI
|
OR-30-006-007-001/4199447
(MENTRY)
|
2430006000NRG24130620230301635
|
13/06/2023
|
KASTURI GOUDA
|
2430006WL007405
|
KASTURI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846502
|
|
MISS KASTURI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-007-001/4199461
(MENTRY)
|
2430006000NRG24130620230301636
|
13/06/2023
|
MALATI GOUDA
|
2430006WL007405
|
MALATI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846501
|
|
MALATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANDAHANDI
|
OR-30-006-007-003/418222
(MENTRY)
|
2430006000NRG24130620230301646
|
13/06/2023
|
CHANCHALA PAKULU
|
2430006WL007405
|
CHANCHALA PAKULU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846507
|
|
CHANCHALA PAKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDAHANDI
|
OR-30-006-007-006/418371
(MENTRY)
|
2430006000NRG24130620230301666
|
13/06/2023
|
AZIM KHAN
|
2430006WL007405
|
AZIM KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846500
|
|
MR AZIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDAHANDI
|
OR-30-006-007-006/419015
(MENTRY)
|
2430006000NRG24130620230301668
|
13/06/2023
|
SAMID KHAN
|
2430006WL007405
|
SAMID KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846504
|
|
SAMID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDAHANDI
|
OR-30-006-007-006/419016
(MENTRY)
|
2430006000NRG24130620230301669
|
13/06/2023
|
INAYATULLA KHAN
|
2430006WL007405
|
INAYATULLA KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846503
|
|
INAYATTULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDAHANDI
|
OR-30-006-007-006/419017
(MENTRY)
|
2430006000NRG24130620230301670
|
13/06/2023
|
INZAMUL KHAN
|
2430006WL007405
|
INZAMUL KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604846506
|
|
INZAMUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|