|
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-30-006-007-005/14654
(MENTRY)
|
2430006007NRG24100120241002900
|
12/01/2024
|
NILAKANTHA SAHU
|
2430006007WL072348
|
NILAKANTHA SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687636
|
|
Mr. NILAKANTHA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/418951
(MENTRY)
|
2430006007NRG24100120241002910
|
12/01/2024
|
JAYAMANI SAHU
|
2430006007WL072348
|
JAYAMANI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687620
|
|
Mrs. JAYAMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-006/419000
(MENTRY)
|
2430006007NRG24060120240999450
|
12/01/2024
|
SULOCHANA HARIJAN
|
2430006007WL071971
|
SULOCHANA HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687623
|
|
SULOCHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-001/10486
(MENTRY)
|
2430006007NRG24060120240999443
|
12/01/2024
|
DHANURJAYA GOUDO
|
2430006007WL071971
|
DHANURJAYA GOUDO
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687633
|
|
MR DHANURJAY GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-001/10527
(MENTRY)
|
2430006007NRG24060120240999447
|
12/01/2024
|
CHAITI GOUDA
|
2430006007WL071971
|
CHAITI GOUDA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687634
|
|
DALIMBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-001/10527
(MENTRY)
|
2430006007NRG24060120240999446
|
12/01/2024
|
CHAITI GOUDA
|
2430006007WL071971
|
CHAITI GOUDA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687635
|
|
MASTURAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-001/10577
(MENTRY)
|
2430006007NRG24060120240999448
|
12/01/2024
|
KAMLU GOUDO
|
2430006007WL071971
|
KAMLU GOUDO
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687622
|
|
MANGALDEI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-001/10673
(MENTRY)
|
2430006007NRG24110120241004701
|
12/01/2024
|
GORI GOUDO
|
2430006007WL072504
|
GORI GOUDO
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687621
|
|
GARIMANI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/10031
(MENTRY)
|
2430006007NRG24100120241002895
|
12/01/2024
|
Khina pujari
|
2430006007WL072348
|
Khina pujari
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687637
|
|
MRS KSHIN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/417320
(MENTRY)
|
2430006007NRG24100120241002901
|
12/01/2024
|
KAMALA PUJARI
|
2430006007WL072348
|
KAMALA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687631
|
|
MRS KAMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-005/417324
(MENTRY)
|
2430006007NRG24100120241002902
|
12/01/2024
|
CHANDRA SAHU
|
2430006007WL072348
|
CHANDRA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687632
|
|
MRS CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/417334
(MENTRY)
|
2430006007NRG24100120241002903
|
12/01/2024
|
BISHNUCHARANA SAHU
|
2430006007WL072348
|
BISHNUCHARANA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687629
|
|
BISHNUCHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-005/417353
(MENTRY)
|
2430006007NRG24100120241002904
|
12/01/2024
|
SUBARNI GOUDA
|
2430006007WL072348
|
SUBARNI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687626
|
|
SUBARNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-005/417962
(MENTRY)
|
2430006007NRG24100120241002905
|
12/01/2024
|
KUNI GOUDA
|
2430006007WL072348
|
KUNI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687628
|
|
KUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/418240
(MENTRY)
|
2430006007NRG24100120241002907
|
12/01/2024
|
BHARAT SAHU
|
2430006007WL072348
|
BHARAT SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687625
|
|
Nilandri Sahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/418240
(MENTRY)
|
2430006007NRG24100120241002906
|
12/01/2024
|
BHARAT SAHU
|
2430006007WL072348
|
BHARAT SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687624
|
|
BHARATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-005/418241
(MENTRY)
|
2430006007NRG24100120241002908
|
12/01/2024
|
BANSIDHAR SAHU
|
2430006007WL072348
|
BANSIDHAR SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687627
|
|
BANSIDHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-007-001/10513
(MENTRY)
|
2430006007NRG24060120240999445
|
12/01/2024
|
RAM MUDLI
|
2430006007WL071971
|
RAM MUDLI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687619
|
|
MISS SUNAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-007-001/10513
(MENTRY)
|
2430006007NRG24060120240999444
|
12/01/2024
|
RAM MUDLI
|
2430006007WL071971
|
RAM MUDLI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687640
|
|
RAM MUDULI
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-007-001/10633
(MENTRY)
|
2430006007NRG24060120240999449
|
12/01/2024
|
LABA MUDLI
|
2430006007WL071971
|
LABA MUDLI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687639
|
|
LABA MUDULI
|
UCO BANK(607066)
|
|
21
|
NANDAHANDI
|
OR-30-006-007-005/10131
(MENTRY)
|
2430006007NRG24100120241002896
|
12/01/2024
|
LAXMIDHAR BINDHANI
|
2430006007WL072348
|
LAXMIDHAR BINDHANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687617
|
|
LAXMIDHAR BINDHANI
|
UCO BANK(607066)
|
|
22
|
NANDAHANDI
|
OR-30-006-007-005/10164
(MENTRY)
|
2430006007NRG24100120241002898
|
12/01/2024
|
KRUTIBAS SAHU
|
2430006007WL072348
|
KRUTIBAS SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687642
|
|
Mrs. MAINA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NANDAHANDI
|
OR-30-006-007-005/10164
(MENTRY)
|
2430006007NRG24100120241002897
|
12/01/2024
|
KRUTIBAS SAHU
|
2430006007WL072348
|
KRUTIBAS SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687616
|
|
KRUTTIBAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-007-005/14595
(MENTRY)
|
2430006007NRG24100120241002899
|
12/01/2024
|
PRAHALLAD PUJARI
|
2430006007WL072348
|
PRAHALLAD PUJARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687618
|
|
PRAHALAD PUJARI SO RAMCHANDRA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NANDAHANDI
|
OR-30-006-007-005/418941
(MENTRY)
|
2430006007NRG24100120241002909
|
12/01/2024
|
PADMANA SAHU
|
2430006007WL072348
|
PADMANA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687638
|
|
PADMANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDAHANDI
|
OR-30-006-007-005/9892
(MENTRY)
|
2430006007NRG24100120241002911
|
12/01/2024
|
ESHWAR NAYAK
|
2430006007WL072348
|
ESHWAR NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687641
|
|
ISWAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
27
|
NANDAHANDI
|
OR-30-006-007-006/419021
(MENTRY)
|
2430006007NRG24060120240999451
|
12/01/2024
|
BILKISH BEGUM
|
2430006007WL071971
|
BILKISH BEGUM
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687630
|
|
MRS BILKISH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-007-001/419010
(MENTRY)
|
2430006007NRG24110120241004702
|
12/01/2024
|
DILESWAR GOUDA
|
2430006007WL072504
|
DILESWAR GOUDA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687643
|
|
DILESWAR GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDAHANDI
|
OR-30-006-007-001/419011
(MENTRY)
|
2430006007NRG24110120241004703
|
12/01/2024
|
SUNADEI GOUDA
|
2430006007WL072504
|
SUNADEI GOUDA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672687644
|
|
MR SUNADEI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|