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-30-006-005-004/1135 (JAGANNATHPUR)
|
2430006005NRG24170420230012472
|
17/04/2023
|
NILABATI HARIJAN
|
2430006005WL000279
|
NILABATI HARIJAN
|
00032
|
UTIB0001163
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469486
|
|
NILABATI HARIJAN
|
UCO BANK(607066)
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1185 (JAGANNATHPUR)
|
2430006005NRG24170420230012479
|
17/04/2023
|
SUNADHAR JANI
|
2430006005WL000279
|
SUNADHAR JANI
|
00032
|
UTIB0001163
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469484
|
|
SUNADHAR JANI
|
BANK OF INDIA(508505)
|
3
|
NANDAHANDI
|
OR-30-006-005-004/1185 (JAGANNATHPUR)
|
2430006005NRG24170420230012480
|
17/04/2023
|
SUNADHAR JANI
|
2430006005WL000279
|
SUNADHAR JANI
|
00032
|
UTIB0001163
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469485
|
|
MRS PARBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1139 (JAGANNATHPUR)
|
2430006005NRG24170420230012473
|
17/04/2023
|
TANKA HARIJAN
|
2430006005WL000279
|
TANKA HARIJAN
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469472
|
|
TANKA HARIJAN
|
BANK OF INDIA(508505)
|
5
|
NANDAHANDI
|
OR-30-006-005-004/1219 (JAGANNATHPUR)
|
2430006005NRG24170420230012484
|
17/04/2023
|
DHABLU MAHURIA
|
2430006005WL000279
|
DHABLU MAHURIA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469471
|
|
DHABALU MAHURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-005-004/1233 (JAGANNATHPUR)
|
2430006005NRG24170420230012487
|
17/04/2023
|
GOURANGOL MAHANKUDO
|
2430006005WL000279
|
GOURANGOL MAHANKUDO
|
00165
|
IBKL0001832
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469440
|
|
GOURANGA MAHANKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-005-004/1206 (JAGANNATHPUR)
|
2430006005NRG24170420230012481
|
17/04/2023
|
SOSI MUDLI
|
2430006005WL000279
|
SOSI MUDLI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469452
|
|
SASHI MUDULI
|
STATE BANK OF INDIA(508548)
|
8
|
NANDAHANDI
|
OR-30-006-005-004/1218 (JAGANNATHPUR)
|
2430006005NRG24170420230012483
|
17/04/2023
|
BASANTI JANI
|
2430006005WL000279
|
BASANTI JANI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469457
|
|
BASANTI JANI
|
STATE BANK OF INDIA(508548)
|
9
|
NANDAHANDI
|
OR-30-006-005-004/1218 (JAGANNATHPUR)
|
2430006005NRG24170420230012482
|
17/04/2023
|
KUMO JANI
|
2430006005WL000279
|
KUMO JANI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469455
|
|
MR KUMA JANI
|
STATE BANK OF INDIA(508548)
|
10
|
NANDAHANDI
|
OR-30-006-005-004/1262 (JAGANNATHPUR)
|
2430006005NRG24170420230012490
|
17/04/2023
|
SUNADHAR MUDLI
|
2430006005WL000279
|
SUNADHAR MUDLI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469456
|
|
MR SUNADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
11
|
NANDAHANDI
|
OR-30-006-005-004/1278 (JAGANNATHPUR)
|
2430006005NRG24170420230012492
|
17/04/2023
|
PANA JANI
|
2430006005WL000279
|
PANA JANI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469451
|
|
MRS PANA JANI
|
STATE BANK OF INDIA(508548)
|
12
|
NANDAHANDI
|
OR-30-006-005-004/1278 (JAGANNATHPUR)
|
2430006005NRG24170420230012493
|
17/04/2023
|
TRINATHA JANI
|
2430006005WL000279
|
TRINATHA JANI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469461
|
|
TRINATH JANI
|
STATE BANK OF INDIA(508548)
|
13
|
NANDAHANDI
|
OR-30-006-005-004/1372 (JAGANNATHPUR)
|
2430006005NRG24170420230012499
|
17/04/2023
|
DURJYADHAN JANI
|
2430006005WL000279
|
DURJYADHAN JANI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469453
|
|
MR DURYODHAN JANI
|
STATE BANK OF INDIA(508548)
|
14
|
NANDAHANDI
|
OR-30-006-005-008/4889 (JAGANNATHPUR)
|
2430006005NRG24170420230012501
|
17/04/2023
|
BHUBAN GOUDA
|
2430006005WL000279
|
BHUBAN GOUDA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469459
|
|
MR BHUBAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-005-004/1139 (JAGANNATHPUR)
|
2430006005NRG24170420230012474
|
17/04/2023
|
BHAGBATI HARIJAN
|
2430006005WL000279
|
BHAGBATI HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469446
|
|
MRS BHAGABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
16
|
NANDAHANDI
|
OR-30-006-005-004/1179 (JAGANNATHPUR)
|
2430006005NRG24170420230012477
|
17/04/2023
|
TULSA BANKIA
|
2430006005WL000279
|
TULSA BANKIA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469470
|
|
MRS TULASA BANKYA
|
STATE BANK OF INDIA(508548)
|
17
|
NANDAHANDI
|
OR-30-006-005-004/1183 (JAGANNATHPUR)
|
2430006005NRG24170420230012478
|
17/04/2023
|
GORI JANI
|
2430006005WL000279
|
GORI JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469443
|
|
SURU JANI
|
STATE BANK OF INDIA(508548)
|
18
|
NANDAHANDI
|
OR-30-006-005-004/1219 (JAGANNATHPUR)
|
2430006005NRG24170420230012485
|
17/04/2023
|
BIMLA MAHURIA
|
2430006005WL000279
|
BIMLA MAHURIA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469449
|
|
MRS BIMALA MAHURIA
|
STATE BANK OF INDIA(508548)
|
19
|
NANDAHANDI
|
OR-30-006-005-004/1253 (JAGANNATHPUR)
|
2430006005NRG24170420230012488
|
17/04/2023
|
NAKULO GOUDO
|
2430006005WL000279
|
NAKULO GOUDO
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469448
|
|
MR NAKUL GOUDA
|
STATE BANK OF INDIA(508548)
|
20
|
NANDAHANDI
|
OR-30-006-005-004/1256 (JAGANNATHPUR)
|
2430006005NRG24170420230012489
|
17/04/2023
|
GHAN BANKIA
|
2430006005WL000279
|
GHAN BANKIA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394469447
|
|
GHANA BANKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NANDAHANDI
|
OR-30-006-005-004/1262 (JAGANNATHPUR)
|
2430006005NRG24170420230012491
|
17/04/2023
|
KAMLA MUDLI
|
2430006005WL000279
|
KAMLA MUDLI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469460
|
|
MRS BIMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
22
|
NANDAHANDI
|
OR-30-006-005-004/1326 (JAGANNATHPUR)
|
2430006005NRG24170420230012497
|
17/04/2023
|
BHUBANI HARIJAN
|
2430006005WL000279
|
BHUBANI HARIJAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469442
|
|
KAMALACHAN HARIJAN
|
BANK OF INDIA(508505)
|
23
|
NANDAHANDI
|
OR-30-006-005-008/4929 (JAGANNATHPUR)
|
2430006005NRG24170420230012502
|
17/04/2023
|
HARIBALA GOUDA
|
2430006005WL000279
|
HARIBALA GOUDA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469463
|
|
MRS HARIBALA GAUDA
|
STATE BANK OF INDIA(508548)
|
24
|
NANDAHANDI
|
OR-30-006-005-008/4932 (JAGANNATHPUR)
|
2430006005NRG24170420230012503
|
17/04/2023
|
PRAFULLA GOUDA
|
2430006005WL000279
|
PRAFULLA GOUDA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469450
|
|
PRAPHUL GAUD
|
STATE BANK OF INDIA(508548)
|
25
|
NANDAHANDI
|
OR-30-006-005-008/5020 (JAGANNATHPUR)
|
2430006005NRG24170420230012504
|
17/04/2023
|
SUBASH SANTA
|
2430006005WL000279
|
SUBASH SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469467
|
|
SUBASH SANTA
|
IDBI BANK(607095)
|
26
|
NANDAHANDI
|
OR-30-006-005-008/5027 (JAGANNATHPUR)
|
2430006005NRG24170420230012505
|
17/04/2023
|
KUNI SANTA
|
2430006005WL000279
|
KUNI SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394469465
|
|
KUNI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NANDAHANDI
|
OR-30-006-005-008/5042 (JAGANNATHPUR)
|
2430006005NRG24170420230012506
|
17/04/2023
|
KUSUMA SANTA
|
2430006005WL000279
|
KUSUMA SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394469454
|
|
KUSUMA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NANDAHANDI
|
OR-30-006-005-008/5053 (JAGANNATHPUR)
|
2430006005NRG24170420230012508
|
17/04/2023
|
AMABIKA SANTA
|
2430006005WL000279
|
AMABIKA SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394469444
|
|
SHARAT SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NANDAHANDI
|
OR-30-006-005-008/5053 (JAGANNATHPUR)
|
2430006005NRG24170420230012507
|
17/04/2023
|
JADU SANTA
|
2430006005WL000279
|
JADU SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394469464
|
|
JADU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NANDAHANDI
|
OR-30-006-005-008/5061 (JAGANNATHPUR)
|
2430006005NRG24170420230012509
|
17/04/2023
|
SRIDHAR SANTA
|
2430006005WL000279
|
SRIDHAR SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469445
|
|
MR SHRIDHARA SANTA
|
STATE BANK OF INDIA(508548)
|
31
|
NANDAHANDI
|
OR-30-006-005-008/5110 (JAGANNATHPUR)
|
2430006005NRG24170420230012510
|
17/04/2023
|
TOBHA AMANATYA
|
2430006005WL000279
|
TOBHA AMANATYA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394469469
|
|
TABHA AMANATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NANDAHANDI
|
OR-30-006-005-008/5131 (JAGANNATHPUR)
|
2430006005NRG24170420230012511
|
17/04/2023
|
NABINA AMANATYA
|
2430006005WL000279
|
NABINA AMANATYA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469466
|
|
MRS NABINA AMANATY
|
STATE BANK OF INDIA(508548)
|
33
|
NANDAHANDI
|
OR-30-006-005-008/5138 (JAGANNATHPUR)
|
2430006005NRG24170420230012512
|
17/04/2023
|
MANGALDEI AMANATYA
|
2430006005WL000279
|
MANGALDEI AMANATYA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469462
|
|
MRS MANGAL DEI AMANATYA
|
STATE BANK OF INDIA(508548)
|
34
|
NANDAHANDI
|
OR-30-006-005-008/5190 (JAGANNATHPUR)
|
2430006005NRG24170420230012513
|
17/04/2023
|
TULABATI AMANATYA
|
2430006005WL000279
|
TULABATI AMANATYA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469468
|
|
MRS TULA AMANATY
|
STATE BANK OF INDIA(508548)
|
35
|
NANDAHANDI
|
OR-30-006-005-008/5224 (JAGANNATHPUR)
|
2430006005NRG24170420230012515
|
17/04/2023
|
RAMESHWAR AMANATYA
|
2430006005WL000279
|
RAMESHWAR AMANATYA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394469458
|
|
HIRA AMANATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
36
|
NANDAHANDI
|
OR-30-006-005-008/5202 (JAGANNATHPUR)
|
2430006005NRG24170420230012514
|
17/04/2023
|
BHAGABAN AMANATYA
|
2430006005WL000279
|
BHAGABAN AMANATYA
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469441
|
|
BHAGABAN AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
37
|
NANDAHANDI
|
OR-30-006-005-003/1673 (JAGANNATHPUR)
|
2430006005NRG24170420230012471
|
17/04/2023
|
RUKUNI GOUDO
|
2430006005WL000279
|
RUKUNI GOUDO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469478
|
|
MRS RUKUNI GAUDA
|
STATE BANK OF INDIA(508548)
|
38
|
NANDAHANDI
|
OR-30-006-005-003/1673 (JAGANNATHPUR)
|
2430006005NRG24170420230012470
|
17/04/2023
|
UDHARBO GOUDO
|
2430006005WL000279
|
UDHARBO GOUDO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469476
|
|
Mr. URDDHAB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
39
|
NANDAHANDI
|
OR-30-006-005-004/1167 (JAGANNATHPUR)
|
2430006005NRG24170420230012475
|
17/04/2023
|
LOKNATH NAYAK
|
2430006005WL000279
|
LOKNATH NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469475
|
|
Mr. LOKANATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
40
|
NANDAHANDI
|
OR-30-006-005-004/1167 (JAGANNATHPUR)
|
2430006005NRG24170420230012476
|
17/04/2023
|
NILA NAYAK
|
2430006005WL000279
|
NILA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394469483
|
|
NILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NANDAHANDI
|
OR-30-006-005-004/1221 (JAGANNATHPUR)
|
2430006005NRG24170420230012486
|
17/04/2023
|
SUBASH BANKYA
|
2430006005WL000279
|
SUBASH BANKYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469482
|
|
SUBASH CHANDRA BANKYA
|
BANK OF INDIA(508505)
|
42
|
NANDAHANDI
|
OR-30-006-005-004/1280 (JAGANNATHPUR)
|
2430006005NRG24170420230012494
|
17/04/2023
|
BHAGABAN MUDULI
|
2430006005WL000279
|
BHAGABAN MUDULI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394469474
|
|
BHAGABAN MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NANDAHANDI
|
OR-30-006-005-004/1280 (JAGANNATHPUR)
|
2430006005NRG24170420230012495
|
17/04/2023
|
CHAMPA MUDULI
|
2430006005WL000279
|
CHAMPA MUDULI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469477
|
|
Mrs. CHAMPA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
44
|
NANDAHANDI
|
OR-30-006-005-004/1304 (JAGANNATHPUR)
|
2430006005NRG24170420230012496
|
17/04/2023
|
SABITRI NAYAK
|
2430006005WL000279
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469479
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
45
|
NANDAHANDI
|
OR-30-006-005-004/1329 (JAGANNATHPUR)
|
2430006005NRG24170420230012498
|
17/04/2023
|
BRUNDABAN GOUDO
|
2430006005WL000279
|
BRUNDABAN GOUDO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469480
|
|
Mrs. BRUNDABAN GAUD
|
UTKAL GRAMEEN BANK(607234)
|
46
|
NANDAHANDI
|
OR-30-006-005-008/4889 (JAGANNATHPUR)
|
2430006005NRG24170420230012500
|
17/04/2023
|
DAITARI GOUDA
|
2430006005WL000279
|
DAITARI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469473
|
|
Mr. DAITARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
47
|
NANDAHANDI
|
OR-30-006-005-008/5236 (JAGANNATHPUR)
|
2430006005NRG24170420230012516
|
17/04/2023
|
MANGLI AMANATYA
|
2430006005WL000279
|
MANGLI AMANATYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394469481
|
|
MRS MANGALA AMANATY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|