|
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-30-006-002-008/44776
(DANGARBHEJA)
|
2430006000NRG24210320241119456
|
21/03/2024
|
BRUNDABAN BISOI
|
2430006WL080375
|
BRUNDABAN BISOI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811784
|
|
BRUNDABAN BISOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-002-008/44769
(DANGARBHEJA)
|
2430006000NRG24210320241119465
|
21/03/2024
|
GANGADHAR GOUD
|
2430006WL080377
|
GANGADHAR GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811782
|
|
Mr. GANGADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-002-008/44772
(DANGARBHEJA)
|
2430006000NRG24210320241119466
|
21/03/2024
|
SNEHALATA MALI
|
2430006WL080377
|
SNEHALATA MALI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811761
|
|
SNEHALATA MALI
|
IDBI BANK(607095)
|
|
4
|
NANDAHANDI
|
OR-30-006-002-008/44788
(DANGARBHEJA)
|
2430006000NRG24210320241119470
|
21/03/2024
|
GORI MALI
|
2430006WL080377
|
GORI MALI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811762
|
|
GORI MALI
|
UCO BANK(607066)
|
|
5
|
NANDAHANDI
|
OR-30-006-002-008/44788
(DANGARBHEJA)
|
2430006000NRG24210320241119472
|
21/03/2024
|
KASTURI MALI
|
2430006WL080377
|
KASTURI MALI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811764
|
|
MS KASTURI MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-002-008/44788
(DANGARBHEJA)
|
2430006000NRG24210320241119471
|
21/03/2024
|
KESAB MALI
|
2430006WL080377
|
KESAB MALI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811763
|
|
KESHAB MALI
|
IDBI BANK(607095)
|
|
7
|
NANDAHANDI
|
OR-30-006-002-008/8409
(DANGARBHEJA)
|
2430006000NRG24210320241119474
|
21/03/2024
|
KESHAB GOUDO
|
2430006WL080377
|
KESHAB GOUDO
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811765
|
|
Mr KESAB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-002-008/14600
(DANGARBHEJA)
|
2430006000NRG24210320241119452
|
21/03/2024
|
MUKUND MALI
|
2430006WL080375
|
MUKUND MALI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811775
|
|
MRS SUBARNA MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-002-008/44750
(DANGARBHEJA)
|
2430006000NRG24210320241119461
|
21/03/2024
|
GANGADHAR MALI
|
2430006WL080377
|
GANGADHAR MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811772
|
|
Mr. GANGADHAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NANDAHANDI
|
OR-30-006-002-008/44750
(DANGARBHEJA)
|
2430006000NRG24210320241119462
|
21/03/2024
|
HEMANT MALI
|
2430006WL080377
|
HEMANT MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811773
|
|
MRS HEMANT MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-002-008/44766
(DANGARBHEJA)
|
2430006000NRG24210320241119464
|
21/03/2024
|
GOMATI MALI
|
2430006WL080377
|
GOMATI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811779
|
|
GOMATI MALI
|
IDBI BANK(607095)
|
|
12
|
NANDAHANDI
|
OR-30-006-002-008/44766
(DANGARBHEJA)
|
2430006000NRG24210320241119463
|
21/03/2024
|
SYAMSUNDAR MALI
|
2430006WL080377
|
SYAMSUNDAR MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811778
|
|
MR SYAMSUNDAR MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-002-008/44774
(DANGARBHEJA)
|
2430006000NRG24210320241119455
|
21/03/2024
|
PALASTI MALI
|
2430006WL080375
|
PALASTI MALI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811781
|
|
MRS PALASTI MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-002-008/44774
(DANGARBHEJA)
|
2430006000NRG24210320241119454
|
21/03/2024
|
TRINATH MALI
|
2430006WL080375
|
TRINATH MALI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811780
|
|
MR TRINATH MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-002-008/44775
(DANGARBHEJA)
|
2430006000NRG24210320241119467
|
21/03/2024
|
RAMACHANDRA MALI
|
2430006WL080377
|
RAMACHANDRA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811769
|
|
RAMA CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-002-008/44775
(DANGARBHEJA)
|
2430006000NRG24210320241119468
|
21/03/2024
|
SABITRI MALI
|
2430006WL080377
|
SABITRI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811770
|
|
SABITRI MALI
|
IDBI BANK(607095)
|
|
17
|
NANDAHANDI
|
OR-30-006-002-008/44778
(DANGARBHEJA)
|
2430006000NRG24210320241119469
|
21/03/2024
|
JAYANTI MALI
|
2430006WL080377
|
JAYANTI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811783
|
|
MRS JAYANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-002-008/44851
(DANGARBHEJA)
|
2430006000NRG24210320241119459
|
21/03/2024
|
JAMUNA MALI
|
2430006WL080375
|
JAMUNA MALI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811774
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-002-008/8361
(DANGARBHEJA)
|
2430006000NRG24210320241119473
|
21/03/2024
|
UTAM GOUDO
|
2430006WL080377
|
UTAM GOUDO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811771
|
|
MRS UTTAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-002-008/8520
(DANGARBHEJA)
|
2430006000NRG24210320241119477
|
21/03/2024
|
DHNAMATI MALI
|
2430006WL080377
|
DHNAMATI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811777
|
|
Mrs. DHANAMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NANDAHANDI
|
OR-30-006-002-008/8557
(DANGARBHEJA)
|
2430006000NRG24210320241119478
|
21/03/2024
|
ARJUNA MALI
|
2430006WL080377
|
ARJUNA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811776
|
|
ARJUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-002-008/44743
(DANGARBHEJA)
|
2430006000NRG24210320241119453
|
21/03/2024
|
JOGESH KUMAR MALI
|
2430006WL080375
|
JOGESH KUMAR MALI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811766
|
|
JOGESH KUMAR MALI
|
BANK OF INDIA(508505)
|
|
23
|
NANDAHANDI
|
OR-30-006-002-008/44777
(DANGARBHEJA)
|
2430006000NRG24210320241119457
|
21/03/2024
|
RASHMITA GOUD
|
2430006WL080375
|
RASHMITA GOUD
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811768
|
|
Mr. RASMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NANDAHANDI
|
OR-30-006-002-008/44793
(DANGARBHEJA)
|
2430006000NRG24210320241119458
|
21/03/2024
|
MUKUNDA MALI
|
2430006WL080375
|
MUKUNDA MALI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811767
|
|
MAKUNDA MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
25
|
NANDAHANDI
|
OR-30-006-002-008/14596
(DANGARBHEJA)
|
2430006000NRG24210320241119450
|
21/03/2024
|
RABI MUDULI
|
2430006WL080375
|
RABI MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811758
|
|
Mrs. PRAMILA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NANDAHANDI
|
OR-30-006-002-008/14600
(DANGARBHEJA)
|
2430006000NRG24210320241119451
|
21/03/2024
|
MAKUNDA MALI
|
2430006WL080375
|
MAKUNDA MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897811760
|
|
MR MUKUND MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-002-008/8496
(DANGARBHEJA)
|
2430006000NRG24210320241119475
|
21/03/2024
|
DALIMBA MALI
|
2430006WL080377
|
DALIMBA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811791
|
|
DALIMBA MALI
|
UCO BANK(607066)
|
|
28
|
NANDAHANDI
|
OR-30-006-002-008/8496
(DANGARBHEJA)
|
2430006000NRG24210320241119476
|
21/03/2024
|
JAGABANDHU MALI
|
2430006WL080377
|
JAGABANDHU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811788
|
|
MR JAGABANDHU MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDAHANDI
|
OR-30-006-002-008/8662
(DANGARBHEJA)
|
2430006000NRG24210320241119480
|
21/03/2024
|
KAMLA MALI
|
2430006WL080377
|
KAMLA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811786
|
|
Mrs. KAMALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NANDAHANDI
|
OR-30-006-002-008/8662
(DANGARBHEJA)
|
2430006000NRG24210320241119479
|
21/03/2024
|
PURSATAM MALI
|
2430006WL080377
|
PURSATAM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811759
|
|
Mr. PURUSOTTAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NANDAHANDI
|
OR-30-006-002-008/8671
(DANGARBHEJA)
|
2430006000NRG24210320241119481
|
21/03/2024
|
MOTI NAYAK
|
2430006WL080377
|
MOTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811787
|
|
MRS MOTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDAHANDI
|
OR-30-006-002-008/8676
(DANGARBHEJA)
|
2430006000NRG24210320241119482
|
21/03/2024
|
KANAKDEI GOUDO
|
2430006WL080377
|
KANAKDEI GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811789
|
|
Mrs. KANAKDEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NANDAHANDI
|
OR-30-006-002-008/8680
(DANGARBHEJA)
|
2430006000NRG24210320241119484
|
21/03/2024
|
NILABATI MALI
|
2430006WL080377
|
NILABATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811790
|
|
NILABATI MALI
|
IDBI BANK(607095)
|
|
34
|
NANDAHANDI
|
OR-30-006-002-008/8680
(DANGARBHEJA)
|
2430006000NRG24210320241119483
|
21/03/2024
|
RAGHUNATH MALI
|
2430006WL080377
|
RAGHUNATH MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811785
|
|
RAGHUNATH MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|