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-30-006-005-004/1244 (JAGANNATHPUR)
|
2430006005NRG24100820230541094
|
11/08/2023
|
SEBTI MALI
|
2430006005WL014353
|
SEBTI MALI
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934439
|
|
SEBATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1379 (JAGANNATHPUR)
|
2430006005NRG24110820230542290
|
11/08/2023
|
ANITA PATNAIK
|
2430006005WL014472
|
ANITA PATNAIK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934426
|
|
AMITA KUMARI PATTNAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-005-008/5128 (JAGANNATHPUR)
|
2430006005NRG24110820230542277
|
11/08/2023
|
ASIS KUMAR PARICHA
|
2430006005WL014470
|
ASIS KUMAR PARICHA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934421
|
|
Mr. ASIS KUMAR PARICHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-005-008/5145 (JAGANNATHPUR)
|
2430006005NRG24100820230541096
|
11/08/2023
|
HEMLATA HARIJAN
|
2430006005WL014353
|
HEMLATA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934419
|
|
MRS HEMALATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-005-001/5421 (JAGANNATHPUR)
|
2430006005NRG24110820230542271
|
11/08/2023
|
ULLASI JANI
|
2430006005WL014470
|
ULLASI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934415
|
|
MRS ULASI JANI
|
STATE BANK OF INDIA(508548)
|
6
|
NANDAHANDI
|
OR-30-006-005-006/5542 (JAGANNATHPUR)
|
2430006005NRG24110820230542273
|
11/08/2023
|
KAMLA NAYAK
|
2430006005WL014470
|
KAMLA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934438
|
|
Ms. KAMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
7
|
NANDAHANDI
|
OR-30-006-005-007/5379 (JAGANNATHPUR)
|
2430006005NRG24110820230542284
|
11/08/2023
|
DAMUNI BISOI
|
2430006005WL014471
|
DAMUNI BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934418
|
|
MRS DAMANI BISHAI
|
STATE BANK OF INDIA(508548)
|
8
|
NANDAHANDI
|
OR-30-006-005-007/5379 (JAGANNATHPUR)
|
2430006005NRG24110820230542283
|
11/08/2023
|
DAMUNI BISOI
|
2430006005WL014471
|
DAMUNI BISOI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934417
|
|
MR RAMCHANDRA BISOI
|
STATE BANK OF INDIA(508548)
|
9
|
NANDAHANDI
|
OR-30-006-005-008/4913 (JAGANNATHPUR)
|
2430006005NRG24100820230541098
|
11/08/2023
|
PADMINI GOUDO
|
2430006005WL014355
|
PADMINI GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934437
|
|
MRS PADMINI GAUD
|
STATE BANK OF INDIA(508548)
|
10
|
NANDAHANDI
|
OR-30-006-005-008/5008 (JAGANNATHPUR)
|
2430006005NRG24110820230542292
|
11/08/2023
|
SABITRI SANTA
|
2430006005WL014472
|
SABITRI SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934414
|
|
MRS SABITRI SANTA
|
STATE BANK OF INDIA(508548)
|
11
|
NANDAHANDI
|
OR-30-006-005-008/5128 (JAGANNATHPUR)
|
2430006005NRG24110820230542276
|
11/08/2023
|
SAMIRAPUSPARANJAN PARICHHA
|
2430006005WL014470
|
SAMIRAPUSPARANJAN PARICHHA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934413
|
|
ASIMADAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NANDAHANDI
|
OR-30-006-005-008/5133 (JAGANNATHPUR)
|
2430006005NRG24110820230542279
|
11/08/2023
|
NARAHARI CHALAN
|
2430006005WL014470
|
NARAHARI CHALAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934424
|
|
MR NARAHARI CHALAN
|
STATE BANK OF INDIA(508548)
|
13
|
NANDAHANDI
|
OR-30-006-005-008/5213 (JAGANNATHPUR)
|
2430006005NRG24110820230542286
|
11/08/2023
|
BUDAY AMANATYA
|
2430006005WL014471
|
BUDAY AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934422
|
|
Mrs. BAIDI AMANTYA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
NANDAHANDI
|
OR-30-006-005-008/5213 (JAGANNATHPUR)
|
2430006005NRG24110820230542285
|
11/08/2023
|
TULASA AMANATYA
|
2430006005WL014471
|
TULASA AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934416
|
|
GOPI AMANATY
|
STATE BANK OF INDIA(508548)
|
15
|
NANDAHANDI
|
OR-30-006-005-008/5217 (JAGANNATHPUR)
|
2430006005NRG24110820230542288
|
11/08/2023
|
DRUPATI AMANATYA
|
2430006005WL014471
|
DRUPATI AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934423
|
|
DROUPADI AMNATY
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NANDAHANDI
|
OR-30-006-005-008/5244 (JAGANNATHPUR)
|
2430006005NRG24110820230541759
|
11/08/2023
|
PADMATULA AMANATYA
|
2430006005WL014449
|
PADMATULA AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934425
|
|
PADMATULA AMANATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NANDAHANDI
|
OR-30-006-005-008/5258 (JAGANNATHPUR)
|
2430006005NRG24100820230541099
|
11/08/2023
|
K.ARATI ACHARY
|
2430006005WL014356
|
K.ARATI ACHARY
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934420
|
|
MRS K ARATI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-005-007/5360 (JAGANNATHPUR)
|
2430006005NRG24100820230541095
|
11/08/2023
|
GORI JANI
|
2430006005WL014353
|
GORI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934427
|
|
GORI JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-005-003/15033 (JAGANNATHPUR)
|
2430006005NRG24100820230541092
|
11/08/2023
|
DASMATI NAYAK
|
2430006005WL014353
|
DASMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934434
|
|
Mrs. DASAAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
20
|
NANDAHANDI
|
OR-30-006-005-003/15033 (JAGANNATHPUR)
|
2430006005NRG24100820230541091
|
11/08/2023
|
KAMLCHANNAYAK
|
2430006005WL014353
|
KAMLCHANNAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934433
|
|
KAMALLACHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NANDAHANDI
|
OR-30-006-005-003/1653 (JAGANNATHPUR)
|
2430006005NRG24110820230541757
|
11/08/2023
|
PITBAS SANTA
|
2430006005WL014449
|
PITBAS SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934432
|
|
Mrs. TILATTAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
22
|
NANDAHANDI
|
OR-30-006-005-003/1653 (JAGANNATHPUR)
|
2430006005NRG24110820230541756
|
11/08/2023
|
PITBAS SANTA
|
2430006005WL014449
|
PITBAS SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934431
|
|
PITABAS SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NANDAHANDI
|
OR-30-006-005-003/1673 (JAGANNATHPUR)
|
2430006005NRG24100820230541093
|
11/08/2023
|
UDHARBO GOUDO
|
2430006005WL014353
|
UDHARBO GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934430
|
|
Mr. URDDHAB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
NANDAHANDI
|
OR-30-006-005-004/1341 (JAGANNATHPUR)
|
2430006005NRG24110820230542282
|
11/08/2023
|
NABIN MALI
|
2430006005WL014471
|
NABIN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934429
|
|
Mrs. SUBARNA MALI
|
UTKAL GRAMEEN BANK(607234)
|
25
|
NANDAHANDI
|
OR-30-006-005-004/1341 (JAGANNATHPUR)
|
2430006005NRG24110820230542281
|
11/08/2023
|
NABIN MALI
|
2430006005WL014471
|
NABIN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971934428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
NANDAHANDI
|
OR-30-006-005-008/4803 (JAGANNATHPUR)
|
2430006005NRG24110820230542275
|
11/08/2023
|
RADHA JANI
|
2430006005WL014470
|
RADHA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934435
|
|
Mr. RADHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
27
|
NANDAHANDI
|
OR-30-006-005-008/5133 (JAGANNATHPUR)
|
2430006005NRG24110820230542278
|
11/08/2023
|
BRUNDA CHALAN
|
2430006005WL014470
|
BRUNDA CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934436
|
|
Mr. BRUNDA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|