|
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-30-006-007-001/10539
(MENTRY)
|
2430006007NRG24060320241089177
|
06/03/2024
|
LALIT HARIJAN
|
2430006007WL078905
|
LALIT HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800050979
|
|
LALITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/10043
(MENTRY)
|
2430006007NRG24060320241089184
|
06/03/2024
|
TULARAM BISOI
|
2430006007WL078907
|
TULARAM BISOI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800050981
|
|
Mrs. KAMALA BISOYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-005/417913
(MENTRY)
|
2430006007NRG24060320241089185
|
06/03/2024
|
BASANTA KUMAR BISSOYI
|
2430006007WL078907
|
BASANTA KUMAR BISSOYI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800050968
|
|
Mr. BASANTA KUMAR BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/417913
(MENTRY)
|
2430006007NRG24060320241089186
|
06/03/2024
|
SHAIL BISSOYI
|
2430006007WL078907
|
SHAIL BISSOYI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800050969
|
|
Mrs. SAILA BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/9898
(MENTRY)
|
2430006007NRG24060320241089187
|
06/03/2024
|
PURNACHANDRA BISOI
|
2430006007WL078907
|
PURNACHANDRA BISOI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800050980
|
|
Mrs. SUBASINI BISOYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-006/10888
(MENTRY)
|
2430006007NRG24060320241089176
|
06/03/2024
|
ARJUN HARIJAN
|
2430006007WL078904
|
ARJUN HARIJAN
|
00089
|
CBIN0284330
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800050985
|
|
Mr. ARJUN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-007-001/10476
(MENTRY)
|
2430006007NRG24060320241089180
|
06/03/2024
|
LAKINATH HARIJAN
|
2430006007WL078906
|
LAKINATH HARIJAN
|
00354
|
PUNB0677400
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800050975
|
|
LAKINATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-001/10607
(MENTRY)
|
2430006007NRG24060320241089178
|
06/03/2024
|
NILAMBAR HARIJAN
|
2430006007WL078905
|
NILAMBAR HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800050974
|
|
Mr. NILAMBAR HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/419457
(MENTRY)
|
2430006007NRG24060320241089460
|
06/03/2024
|
SANKARA PRASAD BISOYI
|
2430006007WL078928
|
SANKARA PRASAD BISOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800050973
|
|
SHANKAR PRASAD BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-007-001/10516
(MENTRY)
|
2430006007NRG24060320241089181
|
06/03/2024
|
MANGALDEI GOUDO
|
2430006007WL078906
|
MANGALDEI GOUDO
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800050970
|
|
TULARAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-001/10591
(MENTRY)
|
2430006007NRG24060320241089182
|
06/03/2024
|
NARA HARIJAN
|
2430006007WL078906
|
NARA HARIJAN
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800050982
|
|
MRS CHANCHALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-001/10607
(MENTRY)
|
2430006007NRG24060320241089179
|
06/03/2024
|
DINAMANI HARIJAN
|
2430006007WL078905
|
DINAMANI HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800050978
|
|
Mr. DINAMANI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-004/418396
(MENTRY)
|
2430006007NRG24060320241089183
|
06/03/2024
|
MAHAN BISSOYI
|
2430006007WL078907
|
MAHAN BISSOYI
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800050983
|
|
MAHAN BISOI
|
IDBI BANK(607095)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-005/14640
(MENTRY)
|
2430006007NRG24060320241089462
|
06/03/2024
|
JUNA NAYAK
|
2430006007WL078929
|
JUNA NAYAK
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800050971
|
|
JHUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/417345
(MENTRY)
|
2430006007NRG24060320241089463
|
06/03/2024
|
PURNI NAYAK
|
2430006007WL078929
|
PURNI NAYAK
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800050976
|
|
PURNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/419447
(MENTRY)
|
2430006007NRG24060320241089459
|
06/03/2024
|
RAMESWAR MAJHI
|
2430006007WL078928
|
RAMESWAR MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800050977
|
|
MR RAMESWARMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-005/419602
(MENTRY)
|
2430006007NRG24060320241089461
|
06/03/2024
|
KRISHNA MAJHI
|
2430006007WL078928
|
KRISHNA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800050972
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-007-005/14597
(MENTRY)
|
2430006007NRG24060320241089188
|
06/03/2024
|
KHIRAD SAHU
|
2430006007WL078908
|
KHIRAD SAHU
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800050984
|
|
SKHIRAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-007-005/9927
(MENTRY)
|
2430006007NRG24060320241089190
|
06/03/2024
|
KAMLA PUJARI
|
2430006007WL078908
|
KAMLA PUJARI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800050986
|
|
Mrs. BAIDI PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NANDAHANDI
|
OR-30-006-007-005/9927
(MENTRY)
|
2430006007NRG24060320241089189
|
06/03/2024
|
KAMLA PUJARI
|
2430006007WL078908
|
KAMLA PUJARI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800050987
|
|
KAMALA PUJARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-007-005/10003
(MENTRY)
|
2430006007NRG24060320241089458
|
06/03/2024
|
MAHON MAJHI
|
2430006007WL078928
|
MAHON MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800050988
|
|
Mr. MOHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|