|
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-30-006-006-011/810
(JHADBANDHGUDA)
|
2430006006NRG24211220230933730
|
21/12/2023
|
DAMBARUDHAR BISOI
|
2430006006WL068292
|
DAMBARUDHAR BISOI
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018329
|
|
DAMBURU DHAR BISOI SO MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-003/489
(JHADBANDHGUDA)
|
2430006006NRG24211220230933752
|
21/12/2023
|
KALABATI AMANATYA
|
2430006006WL068294
|
KALABATI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018302
|
|
MRS KALABATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-006-003/492
(JHADBANDHGUDA)
|
2430006006NRG24211220230933753
|
21/12/2023
|
NABINA GOUDO
|
2430006006WL068294
|
NABINA GOUDO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018304
|
|
MRS NABINA GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-006-005/646
(JHADBANDHGUDA)
|
2430006006NRG24211220230933765
|
21/12/2023
|
ABHI SANTA
|
2430006006WL068294
|
ABHI SANTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018330
|
|
MR ABHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-006-011/721
(JHADBANDHGUDA)
|
2430006006NRG24211220230933726
|
21/12/2023
|
PITABAS GOUDO
|
2430006006WL068292
|
PITABAS GOUDO
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018305
|
|
JAMUNA GOUD
|
BANK OF BARODA(606985)
|
|
6
|
NANDAHANDI
|
OR-30-006-006-011/841
(JHADBANDHGUDA)
|
2430006006NRG24211220230933737
|
21/12/2023
|
KAMALA MALI
|
2430006006WL068293
|
KAMALA MALI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018303
|
|
MRS KAMALA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-006-003/15149
(JHADBANDHGUDA)
|
2430006006NRG24211220230933731
|
21/12/2023
|
PRATIMA AMANATYA
|
2430006006WL068293
|
PRATIMA AMANATYA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018331
|
|
MRS PRATIMA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-005/14673
(JHADBANDHGUDA)
|
2430006006NRG24211220230933760
|
21/12/2023
|
JAKAB SANTA
|
2430006006WL068294
|
JAKAB SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018301
|
|
BASANTI SANTA
|
UCO BANK(607066)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-011/14777
(JHADBANDHGUDA)
|
2430006006NRG24211220230933736
|
21/12/2023
|
DASHU MALI
|
2430006006WL068293
|
DASHU MALI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018332
|
|
MRS DASADA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-006-011/810
(JHADBANDHGUDA)
|
2430006006NRG24211220230933729
|
21/12/2023
|
PADMINI BISOI
|
2430006006WL068292
|
PADMINI BISOI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018333
|
|
PADMINI BISOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-006-003/14699
(JHADBANDHGUDA)
|
2430006006NRG24211220230933739
|
21/12/2023
|
BIDYADHAR GOUDA
|
2430006006WL068294
|
BIDYADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018311
|
|
Mr. BIDYADHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NANDAHANDI
|
OR-30-006-006-003/14699
(JHADBANDHGUDA)
|
2430006006NRG24211220230933738
|
21/12/2023
|
BIDYADHARA GOUDA
|
2430006006WL068294
|
BIDYADHARA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018328
|
|
Mrs. SUNAMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NANDAHANDI
|
OR-30-006-006-003/15155
(JHADBANDHGUDA)
|
2430006006NRG24211220230933741
|
21/12/2023
|
GOMATI HARIJAN
|
2430006006WL068294
|
GOMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018324
|
|
Mrs. GOMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NANDAHANDI
|
OR-30-006-006-003/373
(JHADBANDHGUDA)
|
2430006006NRG24211220230933742
|
21/12/2023
|
CHANDRA SEKHAR NAYAK
|
2430006006WL068294
|
CHANDRA SEKHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018292
|
|
Mr. CHANDRA SEKHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-006-003/373
(JHADBANDHGUDA)
|
2430006006NRG24211220230933743
|
21/12/2023
|
CHANDRA SEKHAR NAYAK
|
2430006006WL068294
|
CHANDRA SEKHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018293
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-006-003/382
(JHADBANDHGUDA)
|
2430006006NRG24211220230933745
|
21/12/2023
|
KALABATI AMANATYA
|
2430006006WL068294
|
KALABATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018295
|
|
Mr. KALABATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NANDAHANDI
|
OR-30-006-006-003/382
(JHADBANDHGUDA)
|
2430006006NRG24211220230933744
|
21/12/2023
|
URDHABA AMANATYA
|
2430006006WL068294
|
URDHABA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018319
|
|
Mr. URDHABA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NANDAHANDI
|
OR-30-006-006-003/384
(JHADBANDHGUDA)
|
2430006006NRG24211220230933747
|
21/12/2023
|
BIDYADHAR NAYAK
|
2430006006WL068294
|
BIDYADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018312
|
|
Mr. BIDYADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NANDAHANDI
|
OR-30-006-006-003/384
(JHADBANDHGUDA)
|
2430006006NRG24211220230933748
|
21/12/2023
|
TULASA NAYAK
|
2430006006WL068294
|
TULASA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018314
|
|
MRS TULASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-006-003/391
(JHADBANDHGUDA)
|
2430006006NRG24211220230933732
|
21/12/2023
|
KHIRAD GOUDO
|
2430006006WL068293
|
KHIRAD GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018325
|
|
KHIROD GAUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-006-003/399
(JHADBANDHGUDA)
|
2430006006NRG24211220230933720
|
21/12/2023
|
TUALBATI AMANATYA
|
2430006006WL068292
|
TUALBATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018326
|
|
Mrs. TULABATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NANDAHANDI
|
OR-30-006-006-003/408
(JHADBANDHGUDA)
|
2430006006NRG24211220230933749
|
21/12/2023
|
PADMAN AMANATYA
|
2430006006WL068294
|
PADMAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018308
|
|
Mr. PADMAN AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NANDAHANDI
|
OR-30-006-006-003/408
(JHADBANDHGUDA)
|
2430006006NRG24211220230933750
|
21/12/2023
|
PADMAN AMANATYA
|
2430006006WL068294
|
PADMAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018309
|
|
Mrs. DUSAE AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NANDAHANDI
|
OR-30-006-006-003/489
(JHADBANDHGUDA)
|
2430006006NRG24211220230933751
|
21/12/2023
|
KAMALOCHAN AMANATYA
|
2430006006WL068294
|
KAMALOCHAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018294
|
|
Mr. KAMLACHAN AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-006-003/522
(JHADBANDHGUDA)
|
2430006006NRG24211220230933755
|
21/12/2023
|
JAGABANDHU AMANATYA
|
2430006006WL068294
|
JAGABANDHU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018318
|
|
Mrs. JAGABANDHU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NANDAHANDI
|
OR-30-006-006-003/553
(JHADBANDHGUDA)
|
2430006006NRG24211220230933757
|
21/12/2023
|
BHASKAR GOUDO
|
2430006006WL068294
|
BHASKAR GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018306
|
|
Mr. BHASKAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NANDAHANDI
|
OR-30-006-006-003/553
(JHADBANDHGUDA)
|
2430006006NRG24211220230933758
|
21/12/2023
|
DALIMBA GOUDO
|
2430006006WL068294
|
DALIMBA GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018307
|
|
DALIMBA GOUD
|
UNION BANK OF INDIA(508500)
|
|
28
|
NANDAHANDI
|
OR-30-006-006-005/14673
(JHADBANDHGUDA)
|
2430006006NRG24211220230933759
|
21/12/2023
|
JAKAB SANTA
|
2430006006WL068294
|
JAKAB SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018327
|
|
Mr. JAKAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NANDAHANDI
|
OR-30-006-006-005/14890
(JHADBANDHGUDA)
|
2430006006NRG24211220230933761
|
21/12/2023
|
GHASAMANI SANTA
|
2430006006WL068294
|
GHASAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018316
|
|
Mrs. GASAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NANDAHANDI
|
OR-30-006-006-005/625
(JHADBANDHGUDA)
|
2430006006NRG24211220230933762
|
21/12/2023
|
MAHENDRA SANTA
|
2430006006WL068294
|
MAHENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018335
|
|
MAHENDRA SANTA
|
IDBI BANK(607095)
|
|
31
|
NANDAHANDI
|
OR-30-006-006-005/625
(JHADBANDHGUDA)
|
2430006006NRG24211220230933763
|
21/12/2023
|
MAHENDRA SANTA
|
2430006006WL068294
|
MAHENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018298
|
|
Mrs. DAITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NANDAHANDI
|
OR-30-006-006-005/628
(JHADBANDHGUDA)
|
2430006006NRG24211220230933764
|
21/12/2023
|
HARA SANTA
|
2430006006WL068294
|
HARA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018320
|
|
Mr. HAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NANDAHANDI
|
OR-30-006-006-005/646
(JHADBANDHGUDA)
|
2430006006NRG24211220230933766
|
21/12/2023
|
LAKSHMI SANTA
|
2430006006WL068294
|
LAKSHMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018313
|
|
Mrs. LAKSHMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NANDAHANDI
|
OR-30-006-006-005/657
(JHADBANDHGUDA)
|
2430006006NRG24211220230933767
|
21/12/2023
|
GOBINDA PATRO
|
2430006006WL068294
|
GOBINDA PATRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018317
|
|
Miss. SUREKHA PATRA C/O HM GOVT.S.H.S D
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-006-005/657
(JHADBANDHGUDA)
|
2430006006NRG24211220230933768
|
21/12/2023
|
SABITA PATRA
|
2430006006WL068294
|
SABITA PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018315
|
|
SABITA PATRA
|
BANK OF BARODA(606985)
|
|
36
|
NANDAHANDI
|
OR-30-006-006-007/199
(JHADBANDHGUDA)
|
2430006006NRG24211220230933733
|
21/12/2023
|
KUNI BISOI
|
2430006006WL068293
|
KUNI BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553018296
|
|
Mr. KUNI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NANDAHANDI
|
OR-30-006-006-007/199
(JHADBANDHGUDA)
|
2430006006NRG24211220230933734
|
21/12/2023
|
KUNI BISOI
|
2430006006WL068293
|
KUNI BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553018297
|
|
NIRANJAN BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDAHANDI
|
OR-30-006-006-007/211
(JHADBANDHGUDA)
|
2430006006NRG24211220230933722
|
21/12/2023
|
ARJUN BISOI
|
2430006006WL068292
|
ARJUN BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018336
|
|
Mr. ARJUN BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NANDAHANDI
|
OR-30-006-006-009/880
(JHADBANDHGUDA)
|
2430006006NRG24211220230933723
|
21/12/2023
|
SADAN AMANATYA
|
2430006006WL068292
|
SADAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018310
|
|
MRS AMBIKA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDAHANDI
|
OR-30-006-006-011/14777
(JHADBANDHGUDA)
|
2430006006NRG24211220230933735
|
21/12/2023
|
CHANDRA MALI
|
2430006006WL068293
|
CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018321
|
|
Mr. CHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NANDAHANDI
|
OR-30-006-006-011/14909
(JHADBANDHGUDA)
|
2430006006NRG24211220230933724
|
21/12/2023
|
PADMAN GOUDA
|
2430006006WL068292
|
PADMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018322
|
|
Mr. PADMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NANDAHANDI
|
OR-30-006-006-011/14909
(JHADBANDHGUDA)
|
2430006006NRG24211220230933725
|
21/12/2023
|
PADMAN GOUDA
|
2430006006WL068292
|
PADMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1553018323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NANDAHANDI
|
OR-30-006-006-011/720
(JHADBANDHGUDA)
|
2430006006NRG24211220230933769
|
21/12/2023
|
GOPINATH MALI
|
2430006006WL068294
|
GOPINATH MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553018299
|
|
Mrs. RAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NANDAHANDI
|
OR-30-006-006-011/726
(JHADBANDHGUDA)
|
2430006006NRG24211220230933727
|
21/12/2023
|
GUPTO MALI
|
2430006006WL068292
|
GUPTO MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018300
|
|
Mrs. SABITRI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NANDAHANDI
|
OR-30-006-006-011/726
(JHADBANDHGUDA)
|
2430006006NRG24211220230933728
|
21/12/2023
|
GUPTO MALI
|
2430006006WL068292
|
GUPTO MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553018334
|
|
GUPTA MALI SO SUNA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106413
|
106413
|
|
|
|
|
|
|
|