|
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-30-006-009-004/14710
(PODALGUDA)
|
2430006000NRG24011120230754315
|
01/11/2023
|
TARANGALATA
|
2430006WL052404
|
TARANGALATA
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955508
|
|
TARANGALATA BAIPARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/1417997
(PODALGUDA)
|
2430006000NRG24011120230754312
|
01/11/2023
|
GOMANIAL BENIA
|
2430006WL052404
|
GOMANIAL BENIA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955503
|
|
GOMANIAL BENIA SO JA
|
BANK OF BARODA(606985)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/147890
(PODALGUDA)
|
2430006000NRG24011120230754317
|
01/11/2023
|
CHANDRA SEKHAR NAYAK
|
2430006WL052404
|
CHANDRA SEKHAR NAYAK
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955504
|
|
CHANDRA SEKHAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/13256
(PODALGUDA)
|
2430006000NRG24011120230754284
|
01/11/2023
|
DAYABATI
|
2430006WL052403
|
DAYABATI
|
00089
|
CBIN0284330
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386955501
|
|
DAYABATI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13256
(PODALGUDA)
|
2430006000NRG24011120230754285
|
01/11/2023
|
HEMLATA SUNA
|
2430006WL052403
|
HEMLATA SUNA
|
00089
|
CBIN0284330
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386955513
|
|
Mrs. HEMALATA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/13439
(PODALGUDA)
|
2430006000NRG24011120230754288
|
01/11/2023
|
ELIZABETH BAIPARI
|
2430006WL052403
|
ELIZABETH BAIPARI
|
00089
|
CBIN0284330
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386955514
|
|
Mrs. ELIJABETH BAIPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/13504
(PODALGUDA)
|
2430006000NRG24011120230754304
|
01/11/2023
|
PRADEEP KUMAR BENYA
|
2430006WL052404
|
PRADEEP KUMAR BENYA
|
00176
|
IDIB000N162
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386955507
|
|
Mr. Pradeep Kumar Benya
|
INDIAN BANK(607105)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-004/147865
(PODALGUDA)
|
2430006000NRG24011120230754316
|
01/11/2023
|
SUMIT HIAL
|
2430006WL052404
|
SUMIT HIAL
|
00176
|
IDIB000N162
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955509
|
|
SUMIT HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-008/1417981
(PODALGUDA)
|
2430006000NRG24011120230754318
|
01/11/2023
|
MADHUSMITA BENIA
|
2430006WL052404
|
MADHUSMITA BENIA
|
00176
|
IDIB000N162
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386955506
|
|
MADHUSMITA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-009-008/17795
(PODALGUDA)
|
2430006000NRG24011120230754320
|
01/11/2023
|
JAFAT NAG
|
2430006WL052404
|
JAFAT NAG
|
00354
|
PUNB0677400
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386955510
|
|
JOPHED NAG UG MONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NANDAHANDI
|
OR-30-006-009-008/17817
(PODALGUDA)
|
2430006000NRG24011120230754323
|
01/11/2023
|
ESWASAR HARIJAN
|
2430006WL052404
|
ESWASAR HARIJAN
|
00354
|
PUNB0677400
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386955505
|
|
Mr. ISWAR HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NANDAHANDI
|
OR-30-006-009-008/17817
(PODALGUDA)
|
2430006000NRG24011120230754322
|
01/11/2023
|
JOHAN SUNA
|
2430006WL052404
|
JOHAN SUNA
|
00354
|
PUNB0677400
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386955511
|
|
JOHN LUTHAR SUNA SO PITRA SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-009-004/13301
(PODALGUDA)
|
2430006000NRG24011120230754301
|
01/11/2023
|
GITANJALI BENYA
|
2430006WL052404
|
GITANJALI BENYA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386955497
|
|
MRS GITANJALI BENYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-009-004/13373
(PODALGUDA)
|
2430006000NRG24011120230754287
|
01/11/2023
|
SUJIT CHATAR
|
2430006WL052403
|
SUJIT CHATAR
|
00415
|
SBIN0001320
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386955492
|
|
SUJIT CHHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-009-004/13504
(PODALGUDA)
|
2430006000NRG24011120230754305
|
01/11/2023
|
SANGITA BENYA
|
2430006WL052404
|
SANGITA BENYA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386955494
|
|
SANGITA BENYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-009-004/13526
(PODALGUDA)
|
2430006000NRG24011120230754306
|
01/11/2023
|
SRI DAYABAN BAIPARI
|
2430006WL052404
|
SRI DAYABAN BAIPARI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955486
|
|
SUBHASHINI BAIPARI
|
BANK OF INDIA(508505)
|
|
17
|
NANDAHANDI
|
OR-30-006-009-004/14622-A
(PODALGUDA)
|
2430006000NRG24011120230754313
|
01/11/2023
|
BHAGABAN BHATRA
|
2430006WL052404
|
BHAGABAN BHATRA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386955496
|
|
BHAGABAN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-009-004/14622-A
(PODALGUDA)
|
2430006000NRG24011120230754314
|
01/11/2023
|
TULASA BHATRA
|
2430006WL052404
|
TULASA BHATRA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386955499
|
|
MRS TULUSA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-009-004/14743
(PODALGUDA)
|
2430006000NRG24011120230754293
|
01/11/2023
|
JITEN CHATTAR
|
2430006WL052403
|
JITEN CHATTAR
|
00415
|
SBIN0001320
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386955512
|
|
MR JITEN CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-009-004/14818
(PODALGUDA)
|
2430006000NRG24011120230754294
|
01/11/2023
|
RAJIB DURGA
|
2430006WL052403
|
RAJIB DURGA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386955502
|
|
MR RAJEEB DURGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-009-008/12720
(PODALGUDA)
|
2430006000NRG24011120230754299
|
01/11/2023
|
RASMI BAGH
|
2430006WL052403
|
RASMI BAGH
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386955493
|
|
MRS RASMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-009-004/13338
(PODALGUDA)
|
2430006000NRG24011120230754302
|
01/11/2023
|
PREMAMANJULA LAICHAN
|
2430006WL052404
|
PREMAMANJULA LAICHAN
|
00415
|
SBIN0012099
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386955498
|
|
MR MANJULA LAICHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDAHANDI
|
OR-30-006-009-004/13474
(PODALGUDA)
|
2430006000NRG24011120230754303
|
01/11/2023
|
MADHAB NAYAK
|
2430006WL052404
|
MADHAB NAYAK
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955495
|
|
MADHAB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-009-004/13497
(PODALGUDA)
|
2430006000NRG24011120230754289
|
01/11/2023
|
RABIKA BENIA
|
2430006WL052403
|
RABIKA BENIA
|
00415
|
SBIN0012099
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386955500
|
|
MRS RIBIKA BENYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
25
|
NANDAHANDI
|
OR-30-006-009-004/13336
(PODALGUDA)
|
2430006000NRG24011120230754286
|
01/11/2023
|
ASTI BHATRA
|
2430006WL052403
|
ASTI BHATRA
|
00462
|
UCBA0002849
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386955489
|
|
ASTI BHATRA
|
UCO BANK(607066)
|
|
26
|
NANDAHANDI
|
OR-30-006-009-004/14712
(PODALGUDA)
|
2430006000NRG24011120230754292
|
01/11/2023
|
DILIP KHURA
|
2430006WL052403
|
DILIP KHURA
|
00462
|
UCBA0002849
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386955490
|
|
DILIP KHORA
|
UCO BANK(607066)
|
|
27
|
NANDAHANDI
|
OR-30-006-009-007/13711
(PODALGUDA)
|
2430006000NRG24011120230754296
|
01/11/2023
|
TULABATI HARIJAN
|
2430006WL052403
|
TULABATI HARIJAN
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955487
|
|
TULABATI HARIJAN
|
UCO BANK(607066)
|
|
28
|
NANDAHANDI
|
OR-30-006-009-007/147887
(PODALGUDA)
|
2430006000NRG24011120230754297
|
01/11/2023
|
TUNA HARIJAN
|
2430006WL052403
|
TUNA HARIJAN
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955488
|
|
TUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDAHANDI
|
OR-30-006-009-008/147918
(PODALGUDA)
|
2430006000NRG24011120230754319
|
01/11/2023
|
RANJANA NAG
|
2430006WL052404
|
RANJANA NAG
|
00462
|
UCBA0002849
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386955491
|
|
RANJANA NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
30
|
NANDAHANDI
|
OR-30-006-009-004/1417980
(PODALGUDA)
|
2430006000NRG24011120230754307
|
01/11/2023
|
BALADEV BHATRA
|
2430006WL052404
|
BALADEV BHATRA
|
00553
|
INDB0001021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955482
|
|
BALADEV BHATRA
|
INDUSIND BANK(607189)
|
|
31
|
NANDAHANDI
|
OR-30-006-009-004/1417984
(PODALGUDA)
|
2430006000NRG24011120230754308
|
01/11/2023
|
SATIM BHATARA
|
2430006WL052404
|
SATIM BHATARA
|
00553
|
INDB0001021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955483
|
|
SATIM BHATARA
|
INDUSIND BANK(607189)
|
|
32
|
NANDAHANDI
|
OR-30-006-009-004/1417988
(PODALGUDA)
|
2430006000NRG24011120230754309
|
01/11/2023
|
SANA BHATRA
|
2430006WL052404
|
SANA BHATRA
|
00553
|
INDB0001021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955484
|
|
SANA BHATRA
|
INDUSIND BANK(607189)
|
|
33
|
NANDAHANDI
|
OR-30-006-009-004/1417989
(PODALGUDA)
|
2430006000NRG24011120230754310
|
01/11/2023
|
DHANASYAM BHATRA
|
2430006WL052404
|
DHANASYAM BHATRA
|
00553
|
INDB0001021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955485
|
|
DHANASYAM BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
34
|
NANDAHANDI
|
OR-30-006-009-004/1417994
(PODALGUDA)
|
2430006000NRG24011120230754311
|
01/11/2023
|
GANESH BHATRA
|
2430006WL052404
|
GANESH BHATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386955481
|
|
GANESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95274
|
95274
|
|
|
|
|
|
|
|