|
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-30-006-004-014/11420
(DOHONA)
|
2430006004NRG24110520230128299
|
11/05/2023
|
ISWAR JANI
|
2430006004WL003035
|
ISWAR JANI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616345
|
|
Mr. ESWAR JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDAHANDI
|
OR-30-006-004-014/14792
(DOHONA)
|
2430006004NRG24110520230128316
|
11/05/2023
|
TRINATH JANI
|
2430006004WL003035
|
TRINATH JANI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616348
|
|
Mr. TRINATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-004-014/14738
(DOHONA)
|
2430006004NRG24110520230128312
|
11/05/2023
|
ganaga bishoyee
|
2430006004WL003035
|
ganaga bishoyee
|
00165
|
IBKL0001832
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616327
|
|
GANAGA BISHOYEE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-004-005/14672
(DOHONA)
|
2430006004NRG24110520230128284
|
11/05/2023
|
JUDHESTI SANTA
|
2430006004WL003035
|
JUDHESTI SANTA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616341
|
|
JUDHISTIR SANTA S/O JHITURU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NANDAHANDI
|
OR-30-006-004-014/11582
(DOHONA)
|
2430006004NRG24110520230128306
|
11/05/2023
|
BASANTI MAJHI
|
2430006004WL003035
|
BASANTI MAJHI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616353
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-004-007/12378
(DOHONA)
|
2430006004NRG24110520230128286
|
11/05/2023
|
HARI SANTA
|
2430006004WL003035
|
HARI SANTA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616335
|
|
Mr. HARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-004-007/12380
(DOHONA)
|
2430006004NRG24110520230128287
|
11/05/2023
|
LALU SANTA
|
2430006004WL003035
|
LALU SANTA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616357
|
|
LALU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-004-007/12392
(DOHONA)
|
2430006004NRG24110520230128289
|
11/05/2023
|
SUMITRA SANTA
|
2430006004WL003035
|
SUMITRA SANTA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616356
|
|
MRS SUMITRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-004-007/12394
(DOHONA)
|
2430006004NRG24110520230128290
|
11/05/2023
|
GOPI SANTA
|
2430006004WL003035
|
GOPI SANTA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616354
|
|
MRS ALAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-004-007/14914
(DOHONA)
|
2430006004NRG24110520230128291
|
11/05/2023
|
BALARAM SANTA
|
2430006004WL003035
|
BALARAM SANTA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616343
|
|
BALARAM SANTA
|
IDBI BANK(607095)
|
|
11
|
NANDAHANDI
|
OR-30-006-004-007/14914
(DOHONA)
|
2430006004NRG24110520230128292
|
11/05/2023
|
LAXMI SANTA
|
2430006004WL003035
|
LAXMI SANTA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616344
|
|
MS LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-004-014/11314
(DOHONA)
|
2430006004NRG24110520230128293
|
11/05/2023
|
BHAGBATI JANI
|
2430006004WL003035
|
BHAGBATI JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616346
|
|
MRS BHAGABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-004-014/11323
(DOHONA)
|
2430006004NRG24110520230128295
|
11/05/2023
|
MATI HARIJAN
|
2430006004WL003035
|
MATI HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616331
|
|
MRS NATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-004-014/11323
(DOHONA)
|
2430006004NRG24110520230128294
|
11/05/2023
|
SOBHA HARIJAN
|
2430006004WL003035
|
SOBHA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616330
|
|
MR SABHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-004-014/11402
(DOHONA)
|
2430006004NRG24110520230128297
|
11/05/2023
|
TARINI BISOI
|
2430006004WL003035
|
TARINI BISOI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
17/05/2023
|
|
1639616333
|
|
TARINI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NANDAHANDI
|
OR-30-006-004-014/11475
(DOHONA)
|
2430006004NRG24110520230128301
|
11/05/2023
|
RADHA JANI
|
2430006004WL003035
|
RADHA JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616347
|
|
MRS RADHA JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-004-014/11524
(DOHONA)
|
2430006004NRG24110520230128303
|
11/05/2023
|
DEBAKI JANI
|
2430006004WL003035
|
DEBAKI JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616359
|
|
MISS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-004-014/11542
(DOHONA)
|
2430006004NRG24110520230128305
|
11/05/2023
|
JEMA BISOI
|
2430006004WL003035
|
JEMA BISOI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616334
|
|
MRS JEMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-004-014/11542
(DOHONA)
|
2430006004NRG24110520230128304
|
11/05/2023
|
MADHAB BISOI
|
2430006004WL003035
|
MADHAB BISOI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616332
|
|
Mr MADHAB BISOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-004-014/11582
(DOHONA)
|
2430006004NRG24110520230128307
|
11/05/2023
|
JANAKI MAJHI
|
2430006004WL003035
|
JANAKI MAJHI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616355
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-004-014/14740
(DOHONA)
|
2430006004NRG24110520230128314
|
11/05/2023
|
SUBARNA SAHOO
|
2430006004WL003035
|
SUBARNA SAHOO
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616329
|
|
MRS SUBARNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-004-015/12067
(DOHONA)
|
2430006004NRG24110520230128317
|
11/05/2023
|
GHASIRAM HARIJAN
|
2430006004WL003035
|
GHASIRAM HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616351
|
|
GHASIRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDAHANDI
|
OR-30-006-004-015/12067
(DOHONA)
|
2430006004NRG24110520230128318
|
11/05/2023
|
SABITRI HARIJAN
|
2430006004WL003035
|
SABITRI HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616350
|
|
MRS SABITRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-004-016/12446
(DOHONA)
|
2430006004NRG24110520230128320
|
11/05/2023
|
BURUNDA SANTA
|
2430006004WL003036
|
BURUNDA SANTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616338
|
|
MR BRUNDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-004-016/14756
(DOHONA)
|
2430006004NRG24110520230128323
|
11/05/2023
|
KUNJABI SANTA
|
2430006004WL003036
|
KUNJABI SANTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616339
|
|
MR KUNJABI SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-004-016/14798
(DOHONA)
|
2430006004NRG24110520230128327
|
11/05/2023
|
JAYARAM SANTA
|
2430006004WL003036
|
JAYARAM SANTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616337
|
|
MR JAYARAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
27
|
NANDAHANDI
|
OR-30-006-004-014/14675
(DOHONA)
|
2430006004NRG24110520230128310
|
11/05/2023
|
BUDU JANI
|
2430006004WL003035
|
BUDU JANI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616328
|
|
BUDU JANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-004-014/11524
(DOHONA)
|
2430006004NRG24110520230128302
|
11/05/2023
|
RAMNATH JANI
|
2430006004WL003035
|
RAMNATH JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616360
|
|
RAMNATH JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
NANDAHANDI
|
OR-30-006-004-004/12115
(DOHONA)
|
2430006004NRG24110520230128278
|
11/05/2023
|
JHIMAL GOUD
|
2430006004WL003035
|
JHIMAL GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616358
|
|
Miss. JHIMAI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NANDAHANDI
|
OR-30-006-004-005/12168
(DOHONA)
|
2430006004NRG24110520230128279
|
11/05/2023
|
JIMAI SANTA
|
2430006004WL003035
|
JIMAI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616362
|
|
Mr. UMESHWAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NANDAHANDI
|
OR-30-006-004-005/12168
(DOHONA)
|
2430006004NRG24110520230128280
|
11/05/2023
|
JIMAI SANTA
|
2430006004WL003035
|
JIMAI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616352
|
|
Miss. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NANDAHANDI
|
OR-30-006-004-005/12175
(DOHONA)
|
2430006004NRG24110520230128281
|
11/05/2023
|
UMRI SANTA
|
2430006004WL003035
|
UMRI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616324
|
|
Mr. UMURI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NANDAHANDI
|
OR-30-006-004-005/12175
(DOHONA)
|
2430006004NRG24110520230128282
|
11/05/2023
|
UMRI SANTA
|
2430006004WL003035
|
UMRI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616325
|
|
MUNJALA SANTA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDAHANDI
|
OR-30-006-004-005/12225
(DOHONA)
|
2430006004NRG24110520230128283
|
11/05/2023
|
PITABAS SANTA
|
2430006004WL003035
|
PITABAS SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616326
|
|
Mr. PITABASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-004-007/12392
(DOHONA)
|
2430006004NRG24110520230128288
|
11/05/2023
|
KRUSHNA SANTA
|
2430006004WL003035
|
KRUSHNA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616322
|
|
KRUSHNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDAHANDI
|
OR-30-006-004-014/11420
(DOHONA)
|
2430006004NRG24110520230128298
|
11/05/2023
|
DUTIKA JANI
|
2430006004WL003035
|
DUTIKA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616363
|
|
Miss. DUTIKA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NANDAHANDI
|
OR-30-006-004-014/11475
(DOHONA)
|
2430006004NRG24110520230128300
|
11/05/2023
|
TARINI JANI
|
2430006004WL003035
|
TARINI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616349
|
|
Mr. TARINI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NANDAHANDI
|
OR-30-006-004-014/14675
(DOHONA)
|
2430006004NRG24110520230128311
|
11/05/2023
|
RADHA JANI
|
2430006004WL003035
|
RADHA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616361
|
|
Miss. RADHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NANDAHANDI
|
OR-30-006-004-016/12431
(DOHONA)
|
2430006004NRG24110520230128319
|
11/05/2023
|
DEBA SANTA
|
2430006004WL003036
|
DEBA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616336
|
|
Mr. DEBA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NANDAHANDI
|
OR-30-006-004-016/14770
(DOHONA)
|
2430006004NRG24110520230128325
|
11/05/2023
|
BHARATI SANTA
|
2430006004WL003036
|
BHARATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616342
|
|
MRS BHARATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDAHANDI
|
OR-30-006-004-016/14770
(DOHONA)
|
2430006004NRG24110520230128324
|
11/05/2023
|
LULI SANTA
|
2430006004WL003036
|
LULI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616323
|
|
Mr. LULI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NANDAHANDI
|
OR-30-006-004-016/14797
(DOHONA)
|
2430006004NRG24110520230128326
|
11/05/2023
|
TRILACHAN JANI
|
2430006004WL003036
|
TRILACHAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616340
|
|
Mr. TRILOCHAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|