|
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-30-006-001-008/1450165480
(B.MALIGUDA)
|
2430006000NRG24210220241064931
|
21/02/2024
|
SRIKANTA MALI
|
2430006WL077278
|
SRIKANTA MALI
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801612742
|
|
SRIKANTA MALI
|
IDBI BANK(607095)
|
|
2
|
NANDAHANDI
|
OR-30-006-001-008/16271
(B.MALIGUDA)
|
2430006000NRG24210220241064941
|
21/02/2024
|
MANJULA BHATARA
|
2430006WL077278
|
MANJULA BHATARA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612741
|
|
MISS MANJULA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-001-008/18602
(B.MALIGUDA)
|
2430006000NRG24210220241064950
|
21/02/2024
|
GEETA MAJHI
|
2430006WL077278
|
GEETA MAJHI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612747
|
|
MRS GEETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-001-008/18603
(B.MALIGUDA)
|
2430006000NRG24210220241064951
|
21/02/2024
|
KUNI MAJHI
|
2430006WL077278
|
KUNI MAJHI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612746
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-001-008/19
(B.MALIGUDA)
|
2430006000NRG24210220241064952
|
21/02/2024
|
SUMITA GAUDA
|
2430006WL077278
|
SUMITA GAUDA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612740
|
|
MISS SUMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-001-008/16261
(B.MALIGUDA)
|
2430006000NRG24210220241064932
|
21/02/2024
|
SINGA BHATARA
|
2430006WL077278
|
SINGA BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612751
|
|
SINGA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-001-008/16263
(B.MALIGUDA)
|
2430006000NRG24210220241064934
|
21/02/2024
|
SHIBASANKAR BHATARA
|
2430006WL077278
|
SHIBASANKAR BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612748
|
|
SHIBASANKAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-001-008/16264
(B.MALIGUDA)
|
2430006000NRG24210220241064935
|
21/02/2024
|
SEBATI BHATARA
|
2430006WL077278
|
SEBATI BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612750
|
|
SEBATI BHATARA
|
UCO BANK(607066)
|
|
9
|
NANDAHANDI
|
OR-30-006-001-008/16265
(B.MALIGUDA)
|
2430006000NRG24210220241064936
|
21/02/2024
|
SIBASANKAR BHATARA
|
2430006WL077278
|
SIBASANKAR BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612752
|
|
SIBASANKAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-001-008/16266
(B.MALIGUDA)
|
2430006000NRG24210220241064937
|
21/02/2024
|
SUBARNA BHATRA
|
2430006WL077278
|
SUBARNA BHATRA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612734
|
|
SUBARN BHATRA
|
UCO BANK(607066)
|
|
11
|
NANDAHANDI
|
OR-30-006-001-008/16267
(B.MALIGUDA)
|
2430006000NRG24210220241064938
|
21/02/2024
|
LALITA BHATARA
|
2430006WL077278
|
LALITA BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612749
|
|
LALITA BHATARA
|
UCO BANK(607066)
|
|
12
|
NANDAHANDI
|
OR-30-006-001-008/16268
(B.MALIGUDA)
|
2430006000NRG24210220241064939
|
21/02/2024
|
SUBASH GAUDA
|
2430006WL077278
|
SUBASH GAUDA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612735
|
|
SUBASH GAUDA
|
UCO BANK(607066)
|
|
13
|
NANDAHANDI
|
OR-30-006-001-008/16269
(B.MALIGUDA)
|
2430006000NRG24210220241064940
|
21/02/2024
|
Chitai Bhatra
|
2430006WL077278
|
Chitai Bhatra
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612753
|
|
CHITAI BHATRA
|
UCO BANK(607066)
|
|
14
|
NANDAHANDI
|
OR-30-006-001-008/16274
(B.MALIGUDA)
|
2430006000NRG24210220241064942
|
21/02/2024
|
ANANTA BHATARA
|
2430006WL077278
|
ANANTA BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612737
|
|
ANANTA BHATARA
|
UCO BANK(607066)
|
|
15
|
NANDAHANDI
|
OR-30-006-001-008/16275
(B.MALIGUDA)
|
2430006000NRG24210220241064943
|
21/02/2024
|
BINAYAK BHATARA
|
2430006WL077278
|
BINAYAK BHATARA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612754
|
|
BINAYAK BHATARA
|
UCO BANK(607066)
|
|
16
|
NANDAHANDI
|
OR-30-006-001-008/16276
(B.MALIGUDA)
|
2430006000NRG24210220241064944
|
21/02/2024
|
JAGABANDHU PUJARI
|
2430006WL077278
|
JAGABANDHU PUJARI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612738
|
|
JAGABANDHU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-001-008/16280
(B.MALIGUDA)
|
2430006000NRG24210220241064946
|
21/02/2024
|
SUKANTA MAJHI
|
2430006WL077278
|
SUKANTA MAJHI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612739
|
|
SUKANTA MAJHI
|
UCO BANK(607066)
|
|
18
|
NANDAHANDI
|
OR-30-006-001-008/16281
(B.MALIGUDA)
|
2430006000NRG24210220241064947
|
21/02/2024
|
Bhakta Charan Majhi
|
2430006WL077278
|
Bhakta Charan Majhi
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612755
|
|
BHAKTA CHARAN MAJHI
|
UCO BANK(607066)
|
|
19
|
NANDAHANDI
|
OR-30-006-001-008/16566
(B.MALIGUDA)
|
2430006000NRG24210220241064948
|
21/02/2024
|
KUNJA GOUDA
|
2430006WL077278
|
KUNJA GOUDA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612736
|
|
KUNJA GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-001-008/1450165471
(B.MALIGUDA)
|
2430006000NRG24210220241064930
|
21/02/2024
|
KHAGAPATI MALI
|
2430006WL077278
|
KHAGAPATI MALI
|
00468
|
UBIN0810606
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801612756
|
|
KHAGAPATI MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-001-008/15810
(B.MALIGUDA)
|
2430006000NRG24210220241065118
|
21/02/2024
|
DAMAE BHATARA
|
2430006WL077281
|
DAMAE BHATARA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801612743
|
|
Miss. DAMAE BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NANDAHANDI
|
OR-30-006-001-008/16262
(B.MALIGUDA)
|
2430006000NRG24210220241064933
|
21/02/2024
|
Baidi Bhatra
|
2430006WL077278
|
Baidi Bhatra
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612744
|
|
Mrs. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NANDAHANDI
|
OR-30-006-001-008/16277
(B.MALIGUDA)
|
2430006000NRG24210220241064945
|
21/02/2024
|
DHANURJYAYA GOUDA
|
2430006WL077278
|
DHANURJYAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801612745
|
|
DHANURJYAYA GOUDA
|
UCO BANK(607066)
|
|
24
|
NANDAHANDI
|
OR-30-006-001-008/18190
(B.MALIGUDA)
|
2430006000NRG24210220241064949
|
21/02/2024
|
PRAFULLA MALI
|
2430006WL077278
|
PRAFULLA MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801612757
|
|
PRAFULLA MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72285
|
72285
|
|
|
|
|
|
|
|