|
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-30-006-007-003/10251
(MENTRY)
|
2430006007NRG24290120241028683
|
29/01/2024
|
DHANURJAYA SAHU
|
2430006007WL074486
|
DHANURJAYA SAHU
|
00089
|
CBIN0284330
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153945876
|
|
Mr. DHANURJYA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-003/10251
(MENTRY)
|
2430006007NRG24290120241028684
|
29/01/2024
|
NILAKANTHA SAHU
|
2430006007WL074486
|
NILAKANTHA SAHU
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153945877
|
|
Mr. NILKANTHA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-003/417942
(MENTRY)
|
2430006007NRG24290120241028685
|
29/01/2024
|
BIGHNA SOURA
|
2430006007WL074486
|
BIGHNA SOURA
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2153945879
|
|
BIGHNA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-003/417942
(MENTRY)
|
2430006007NRG24290120241028686
|
29/01/2024
|
GOMATI SOURA
|
2430006007WL074486
|
GOMATI SOURA
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2153945878
|
|
GOMATI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/10065
(MENTRY)
|
2430006007NRG24290120241028696
|
29/01/2024
|
SATRUGHANA BISOI
|
2430006007WL074493
|
SATRUGHANA BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945880
|
|
SATRUGHANA BISOYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-007-004/418398
(MENTRY)
|
2430006007NRG24290120241028702
|
29/01/2024
|
BARUNA MAJHI
|
2430006007WL074495
|
BARUNA MAJHI
|
00165
|
IBKL0001832
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153945887
|
|
BARUN MAJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/417363
(MENTRY)
|
2430006007NRG24290120241028697
|
29/01/2024
|
NIRANJAN BISOI
|
2430006007WL074493
|
NIRANJAN BISOI
|
00176
|
IDIB000N162
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153945873
|
|
NIRANJAN BISSOYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-007-004/10742
(MENTRY)
|
2430006007NRG24290120241028737
|
29/01/2024
|
SARASWATI BISOI
|
2430006007WL074501
|
SARASWATI BISOI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153945875
|
|
MRS SARASWATI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/417363
(MENTRY)
|
2430006007NRG24290120241028698
|
29/01/2024
|
KRUSHNA PRIYA BISSOYI
|
2430006007WL074493
|
KRUSHNA PRIYA BISSOYI
|
00415
|
SBIN0001320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153945881
|
|
KRUSHNA PRIYA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-007-004/417895
(MENTRY)
|
2430006007NRG24290120241028738
|
29/01/2024
|
PARBATI HARIJAN
|
2430006007WL074501
|
PARBATI HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153945872
|
|
MRS PRABHATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-007-004/10742
(MENTRY)
|
2430006007NRG24290120241028736
|
29/01/2024
|
SASIKANTA BISOI
|
2430006007WL074501
|
SASIKANTA BISOI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153945883
|
|
MR SHASHIKANTA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/417971
(MENTRY)
|
2430006007NRG24290120241028706
|
29/01/2024
|
SASMITA BEHERA
|
2430006007WL074498
|
SASMITA BEHERA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153945882
|
|
MS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-007-005/14597
(MENTRY)
|
2430006007NRG24290120241028799
|
29/01/2024
|
KHIRAD SAHU
|
2430006007WL074507
|
KHIRAD SAHU
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153945886
|
|
SKHIRAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-005/419752
(MENTRY)
|
2430006007NRG24290120241028707
|
29/01/2024
|
RAJIB HARIJAN
|
2430006007WL074498
|
RAJIB HARIJAN
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153945884
|
|
RAJIB HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/9927
(MENTRY)
|
2430006007NRG24290120241028800
|
29/01/2024
|
KAMLA PUJARI
|
2430006007WL074507
|
KAMLA PUJARI
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153945885
|
|
KAMALA PUJARI
|
UCO BANK(607066)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/9927
(MENTRY)
|
2430006007NRG24290120241028801
|
29/01/2024
|
KAMLA PUJARI
|
2430006007WL074507
|
KAMLA PUJARI
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153945888
|
|
Mrs. BAIDI PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-007-006/419021
(MENTRY)
|
2430006007NRG24290120241028676
|
29/01/2024
|
BILKISH BEGUM
|
2430006007WL074483
|
BILKISH BEGUM
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2153945874
|
|
MRS BILKISH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NANDAHANDI
|
OR2430006007_290124APB_FTO_1013147
|
Central Bank Of India
|
CBIN0284330
|
NABARANGAPUR
|
13746
|
|
2
|
NANDAHANDI
|
OR2430006007_290124APB_FTO_1013147
|
IDBI Bank
|
IBKL0001832
|
NABARANGPUR
|
3792
|
|
3
|
NANDAHANDI
|
OR2430006007_290124APB_FTO_1013147
|
Indian Bank
|
IDIB000N162
|
NABARANGPUR
|
2844
|
|
4
|
NANDAHANDI
|
OR2430006007_290124APB_FTO_1013147
|
State Bank of India
|
SBIN0001320
|
NOWRANGPUR
|
6162
|
|
5
|
NANDAHANDI
|
OR2430006007_290124APB_FTO_1013147
|
State Bank of India
|
SBIN0006681
|
ANCHALGUMA
|
3318
|
|
6
|
NANDAHANDI
|
OR2430006007_290124APB_FTO_1013147
|
State Bank of India
|
SBIN0006910
|
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA
|
7110
|
|
7
|
NANDAHANDI
|
OR2430006007_290124APB_FTO_1013147
|
UCO Bank
|
UCBA0002849
|
UCO MIRGANGUDA
|
15168
|
|
8
|
NANDAHANDI
|
OR2430006007_290124APB_FTO_1013147
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
TENTULIKHUNTI,NABARANGPUR
|
2133
|