|
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-30-006-005-004/1244
(JAGANNATHPUR)
|
2430006005NRG24141120230779005
|
16/11/2023
|
SEBTI MALI
|
2430006005WL056014
|
SEBTI MALI
|
00032
|
UTIB0001163
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430767
|
|
SEBATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1146
(JAGANNATHPUR)
|
2430006005NRG24161120230783793
|
16/11/2023
|
SAHEB MALI
|
2430006005WL056737
|
SAHEB MALI
|
00048
|
BKID0005582
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9008430752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-005-004/1146
(JAGANNATHPUR)
|
2430006005NRG24161120230783794
|
16/11/2023
|
SABITRI MALI
|
2430006005WL056737
|
SABITRI MALI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430749
|
|
Mrs. SABITA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1245
(JAGANNATHPUR)
|
2430006005NRG24141120230779016
|
16/11/2023
|
LOCHMA MALI
|
2430006005WL056017
|
LOCHMA MALI
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008430758
|
|
LACHHAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-005-002/5447
(JAGANNATHPUR)
|
2430006005NRG24141120230778994
|
16/11/2023
|
GHASI JANI
|
2430006005WL056012
|
GHASI JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008430748
|
|
GANGAE JANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NANDAHANDI
|
OR-30-006-005-002/5447
(JAGANNATHPUR)
|
2430006005NRG24141120230778993
|
16/11/2023
|
GHASI JANI
|
2430006005WL056012
|
GHASI JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008430747
|
|
MR GHASI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-005-004/1230
(JAGANNATHPUR)
|
2430006005NRG24141120230778998
|
16/11/2023
|
DHANAMATi AMANATYA
|
2430006005WL056013
|
DHANAMATi AMANATYA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430744
|
|
MRS DHANAMATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-005-004/1273
(JAGANNATHPUR)
|
2430006005NRG24141120230779017
|
16/11/2023
|
MAGATA MALI
|
2430006005WL056017
|
MAGATA MALI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008430745
|
|
MAGATA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-005-004/1348
(JAGANNATHPUR)
|
2430006005NRG24141120230779009
|
16/11/2023
|
AMBIKA GOUD
|
2430006005WL056014
|
AMBIKA GOUD
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430760
|
|
MRS AMBIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-005-004/1348
(JAGANNATHPUR)
|
2430006005NRG24141120230779008
|
16/11/2023
|
MANGALA GOUDA
|
2430006005WL056014
|
MANGALA GOUDA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430761
|
|
MR MANGALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-005-004/1536
(JAGANNATHPUR)
|
2430006005NRG24141120230779000
|
16/11/2023
|
BABULA BISOI .
|
2430006005WL056013
|
BABULA BISOI .
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430759
|
|
BABULA BISOY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-005-004/1536
(JAGANNATHPUR)
|
2430006005NRG24141120230779001
|
16/11/2023
|
CHAUDHARI BISOI ..
|
2430006005WL056013
|
CHAUDHARI BISOI ..
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430751
|
|
MR CHOUDHURI BISOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-005-004/1536
(JAGANNATHPUR)
|
2430006005NRG24141120230779002
|
16/11/2023
|
RASMITA BISOYI
|
2430006005WL056013
|
RASMITA BISOYI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430750
|
|
MRS RASMITA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-005-006/5481
(JAGANNATHPUR)
|
2430006005NRG24141120230779013
|
16/11/2023
|
RATNI JANI
|
2430006005WL056015
|
RATNI JANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430764
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-005-006/5580
(JAGANNATHPUR)
|
2430006005NRG24141120230779004
|
16/11/2023
|
RUBI HARIJAN
|
2430006005WL056013
|
RUBI HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008430762
|
|
MRS KANAK HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-005-006/5580
(JAGANNATHPUR)
|
2430006005NRG24141120230779003
|
16/11/2023
|
RUBI HARIJAN
|
2430006005WL056013
|
RUBI HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008430763
|
|
MR PRABHUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-005-008/5103
(JAGANNATHPUR)
|
2430006005NRG24141120230778997
|
16/11/2023
|
KALABATI AMANATYA
|
2430006005WL056012
|
KALABATI AMANATYA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008430746
|
|
KALABATI AMANATY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-005-008/5113
(JAGANNATHPUR)
|
2430006005NRG24141120230779014
|
16/11/2023
|
MAHON AMANATYA
|
2430006005WL056016
|
MAHON AMANATYA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008430765
|
|
MR MOHAN AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-005-004/1273
(JAGANNATHPUR)
|
2430006005NRG24141120230779018
|
16/11/2023
|
KRUSHNA MALI
|
2430006005WL056017
|
KRUSHNA MALI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008430766
|
|
KRUSHNA MALI
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-005-004/15052
(JAGANNATHPUR)
|
2430006005NRG24141120230779011
|
16/11/2023
|
DURJYADHAN MALI
|
2430006005WL056015
|
DURJYADHAN MALI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430742
|
|
MR DURYADHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-005-004/15052
(JAGANNATHPUR)
|
2430006005NRG24141120230779012
|
16/11/2023
|
KAMALA MALI
|
2430006005WL056015
|
KAMALA MALI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430743
|
|
KAMALA MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-005-004/1176
(JAGANNATHPUR)
|
2430006005NRG24161120230783785
|
16/11/2023
|
SUMITRA SEMULI
|
2430006005WL056735
|
SUMITRA SEMULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008430756
|
|
SUMITRA SEMULI
|
INDUSIND BANK(607189)
|
|
23
|
NANDAHANDI
|
OR-30-006-005-004/1252
(JAGANNATHPUR)
|
2430006005NRG24141120230779007
|
16/11/2023
|
PRHLAD SEMLI
|
2430006005WL056014
|
PRHLAD SEMLI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430754
|
|
PUSHPA SEMULI
|
BANK OF BARODA(606985)
|
|
24
|
NANDAHANDI
|
OR-30-006-005-004/1252
(JAGANNATHPUR)
|
2430006005NRG24141120230779006
|
16/11/2023
|
PRHLAD SEMLI
|
2430006005WL056014
|
PRHLAD SEMLI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430757
|
|
Mr. PRAHALAD SEMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-005-004/1304
(JAGANNATHPUR)
|
2430006005NRG24141120230778999
|
16/11/2023
|
SABITRI NAYAK
|
2430006005WL056013
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430755
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NANDAHANDI
|
OR-30-006-005-006/5602
(JAGANNATHPUR)
|
2430006005NRG24141120230779010
|
16/11/2023
|
Damuni Bisoi
|
2430006005WL056014
|
Damuni Bisoi
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008430753
|
|
DAMANI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|