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-30-006-009-004/14801 (PODALGUDA)
|
2430006000NRG24240420230036005
|
25/04/2023
|
TARULATA HIAL
|
2430006WL000818
|
TARULATA HIAL
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398661308
|
|
TORULATA HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/14801 (PODALGUDA)
|
2430006000NRG24240420230036006
|
25/04/2023
|
MANRANJITA HIAL
|
2430006WL000818
|
MANRANJITA HIAL
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661296
|
|
MONO RONJEETA HIAAL
|
STATE BANK OF INDIA(508548)
|
3
|
NANDAHANDI
|
OR-30-006-009-004/14808 (PODALGUDA)
|
2430006000NRG24240420230036007
|
25/04/2023
|
KABITA SUNA
|
2430006WL000818
|
KABITA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661297
|
|
Mrs. KABITA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
NANDAHANDI
|
OR-30-006-009-004/14830 (PODALGUDA)
|
2430006000NRG24240420230036008
|
25/04/2023
|
SARMILA SUNA
|
2430006WL000818
|
SARMILA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661298
|
|
Mrs. SARMILA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13274 (PODALGUDA)
|
2430006000NRG24240420230035995
|
25/04/2023
|
PRABHASINI HANTAL
|
2430006WL000818
|
PRABHASINI HANTAL
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661303
|
|
Mrs. Prabhasini Hantal
|
INDIAN BANK(607105)
|
6
|
NANDAHANDI
|
OR-30-006-009-004/13431 (PODALGUDA)
|
2430006000NRG24240420230035999
|
25/04/2023
|
SUKRU MAJHI
|
2430006WL000818
|
SUKRU MAJHI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661302
|
|
Mr. SUKRU MAJHI
|
INDIAN BANK(607105)
|
7
|
NANDAHANDI
|
OR-30-006-009-004/14744 (PODALGUDA)
|
2430006000NRG24240420230036000
|
25/04/2023
|
DHIREN SUNA
|
2430006WL000818
|
DHIREN SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661307
|
|
MR DHIREN HORIJAN
|
STATE BANK OF INDIA(508548)
|
8
|
NANDAHANDI
|
OR-30-006-009-004/14832 (PODALGUDA)
|
2430006000NRG24240420230036009
|
25/04/2023
|
SUJIT BENIA
|
2430006WL000818
|
SUJIT BENIA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398661306
|
|
SUJIT BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NANDAHANDI
|
OR-30-006-009-004/14833 (PODALGUDA)
|
2430006000NRG24240420230036010
|
25/04/2023
|
SRIKANT SUNA
|
2430006WL000818
|
SRIKANT SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661305
|
|
SRIKANT SUNA SO SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-004/14761 (PODALGUDA)
|
2430006000NRG24240420230036002
|
25/04/2023
|
KUNTALA CHHATAR
|
2430006WL000818
|
KUNTALA CHHATAR
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661304
|
|
KUNTALA CHHATAR WO AKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-009-004/13387 (PODALGUDA)
|
2430006000NRG24240420230035998
|
25/04/2023
|
KISORE KHURA
|
2430006WL000818
|
KISORE KHURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661294
|
|
KISHOR KHORA
|
AXIS BANK(607153)
|
12
|
NANDAHANDI
|
OR-30-006-009-004/14744 (PODALGUDA)
|
2430006000NRG24240420230036001
|
25/04/2023
|
ANISHA SUNA
|
2430006WL000818
|
ANISHA SUNA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661295
|
|
MRS ANISA SUNA
|
STATE BANK OF INDIA(508548)
|
13
|
NANDAHANDI
|
OR-30-006-009-004/14768 (PODALGUDA)
|
2430006000NRG24240420230036004
|
25/04/2023
|
ASHAMANI NAG
|
2430006WL000818
|
ASHAMANI NAG
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398661299
|
|
ASAMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NANDAHANDI
|
OR-30-006-009-004/14871 (PODALGUDA)
|
2430006000NRG24240420230036014
|
25/04/2023
|
RAMABATI HANTAL
|
2430006WL000818
|
RAMABATI HANTAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398661290
|
|
RAMABATI HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NANDAHANDI
|
OR-30-006-009-004/14873 (PODALGUDA)
|
2430006000NRG24240420230036017
|
25/04/2023
|
BISIKESAN PAIK
|
2430006WL000818
|
BISIKESAN PAIK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661287
|
|
Mr. BISIKESAN PAIK
|
INDIAN BANK(607105)
|
16
|
NANDAHANDI
|
OR-30-006-009-004/14873 (PODALGUDA)
|
2430006000NRG24240420230036018
|
25/04/2023
|
RADHA PAIK
|
2430006WL000818
|
RADHA PAIK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661288
|
|
MRS RADHA PAIKA
|
STATE BANK OF INDIA(508548)
|
17
|
NANDAHANDI
|
OR-30-006-009-004/17837 (PODALGUDA)
|
2430006000NRG24240420230036022
|
25/04/2023
|
SAMUEL LIMA
|
2430006WL000818
|
SAMUEL LIMA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661281
|
|
SAMUAL LIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-009-004/13148 (PODALGUDA)
|
2430006000NRG24240420230035988
|
25/04/2023
|
RAMESWAR PAIKO
|
2430006WL000818
|
RAMESWAR PAIKO
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661301
|
|
MR RAMESWAR PAIK
|
STATE BANK OF INDIA(508548)
|
19
|
NANDAHANDI
|
OR-30-006-009-004/13162 (PODALGUDA)
|
2430006000NRG24240420230035991
|
25/04/2023
|
KESHABA NAYAK
|
2430006WL000818
|
KESHABA NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661300
|
|
MR KESHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
NANDAHANDI
|
OR-30-006-009-004/13269 (PODALGUDA)
|
2430006000NRG24240420230035993
|
25/04/2023
|
PURNNA BHOTRA
|
2430006WL000818
|
PURNNA BHOTRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661293
|
|
MRS PURNNA BHATRA
|
STATE BANK OF INDIA(508548)
|
21
|
NANDAHANDI
|
OR-30-006-009-004/13362 (PODALGUDA)
|
2430006000NRG24240420230035997
|
25/04/2023
|
PRABHAMANI TAKRI
|
2430006WL000818
|
PRABHAMANI TAKRI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661309
|
|
Mrs. PRABHAMANI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
22
|
NANDAHANDI
|
OR-30-006-009-004/14864 (PODALGUDA)
|
2430006000NRG24240420230036011
|
25/04/2023
|
RAJEEV SUNA
|
2430006WL000818
|
RAJEEV SUNA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661286
|
|
MR RAJEEV SUNA
|
STATE BANK OF INDIA(508548)
|
23
|
NANDAHANDI
|
OR-30-006-009-004/14872 (PODALGUDA)
|
2430006000NRG24240420230036015
|
25/04/2023
|
RAGHUNATH BARBARI
|
2430006WL000818
|
RAGHUNATH BARBARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661291
|
|
MR RAGHUNATH BARABARI
|
STATE BANK OF INDIA(508548)
|
24
|
NANDAHANDI
|
OR-30-006-009-004/14872 (PODALGUDA)
|
2430006000NRG24240420230036016
|
25/04/2023
|
SUBHADRA BARBARI
|
2430006WL000818
|
SUBHADRA BARBARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661292
|
|
MRS SUBHADRA BARABARI
|
STATE BANK OF INDIA(508548)
|
25
|
NANDAHANDI
|
OR-30-006-009-004/17798 (PODALGUDA)
|
2430006000NRG24240420230036019
|
25/04/2023
|
MUKUNDA MAHAPATRA
|
2430006WL000818
|
MUKUNDA MAHAPATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661289
|
|
MUKUNDA MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-009-004/13297 (PODALGUDA)
|
2430006000NRG24240420230035996
|
25/04/2023
|
SUMITRA SUNA
|
2430006WL000818
|
SUMITRA SUNA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661310
|
|
SUMITRA SUNA
|
UCO BANK(607066)
|
27
|
NANDAHANDI
|
OR-30-006-009-004/14762 (PODALGUDA)
|
2430006000NRG24240420230036003
|
25/04/2023
|
BIPIN DANGRI
|
2430006WL000818
|
BIPIN DANGRI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398661285
|
|
BIPIN DANGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NANDAHANDI
|
OR-30-006-009-004/14870 (PODALGUDA)
|
2430006000NRG24240420230036013
|
25/04/2023
|
PADMA RANA
|
2430006WL000818
|
PADMA RANA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398661284
|
|
PADMA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
29
|
NANDAHANDI
|
OR-30-006-009-004/13274 (PODALGUDA)
|
2430006000NRG24240420230035994
|
25/04/2023
|
DURGA HANTAL
|
2430006WL000818
|
DURGA HANTAL
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661280
|
|
DURGA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
30
|
NANDAHANDI
|
OR-30-006-009-004/13160 (PODALGUDA)
|
2430006000NRG24240420230035989
|
25/04/2023
|
DHANIRAM BHOTRA
|
2430006WL000818
|
DHANIRAM BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398661282
|
|
DHANIRAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NANDAHANDI
|
OR-30-006-009-004/13160 (PODALGUDA)
|
2430006000NRG24240420230035990
|
25/04/2023
|
PURNI BHOTRA
|
2430006WL000818
|
PURNI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398661283
|
|
PURNI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NANDAHANDI
|
OR-30-006-009-004/13178 (PODALGUDA)
|
2430006000NRG24240420230035992
|
25/04/2023
|
DAMRU SANTA
|
2430006WL000818
|
DAMRU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398661311
|
|
Mr. DAMBRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|