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
|
NABARANGPUR
|
OR-30-005-005-004/1089 (BIKRAMPUR)
|
2430005000NRG24111020230709342
|
11/10/2023
|
TRILOCHAN TANTI
|
2430005WL045051
|
TRILOCHAN TANTI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537489
|
|
TRILOCHAN TANTI SO
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-005-004/17325 (BIKRAMPUR)
|
2430005000NRG24111020230709351
|
11/10/2023
|
PADMAN TANTI
|
2430005WL045051
|
PADMAN TANTI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537492
|
|
PADAMAN TANTI
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-005-004/17497 (BIKRAMPUR)
|
2430005000NRG24111020230709354
|
11/10/2023
|
GOKUL CHANDRA TANTI
|
2430005WL045051
|
GOKUL CHANDRA TANTI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537491
|
|
GOKUL CHANDRU TANTI
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-005-004/923 (BIKRAMPUR)
|
2430005000NRG24111020230709361
|
11/10/2023
|
CHAITAN TANTI
|
2430005WL045051
|
CHAITAN TANTI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537490
|
|
TULABATI TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-005-004/1058 (BIKRAMPUR)
|
2430005000NRG24111020230709332
|
11/10/2023
|
SURU HARIJAN
|
2430005WL045051
|
SURU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537495
|
|
SANAYAHARIJAN
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-005-004/1058 (BIKRAMPUR)
|
2430005000NRG24111020230709333
|
11/10/2023
|
SURU HARIJAN
|
2430005WL045051
|
SURU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537496
|
|
SURU HARIJAN
|
BANK OF INDIA(508505)
|
7
|
NABARANGPUR
|
OR-30-005-005-004/1059 (BIKRAMPUR)
|
2430005000NRG24111020230709335
|
11/10/2023
|
DALIMBA RANDHARI
|
2430005WL045051
|
DALIMBA RANDHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537498
|
|
DALIMBA RANDHARI
|
BANK OF INDIA(508505)
|
8
|
NABARANGPUR
|
OR-30-005-005-004/1083 (BIKRAMPUR)
|
2430005000NRG24111020230709338
|
11/10/2023
|
KAMALA NAYAK
|
2430005WL045051
|
KAMALA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537499
|
|
KAMALA NAYAK
|
BANK OF INDIA(508505)
|
9
|
NABARANGPUR
|
OR-30-005-005-004/1087 (BIKRAMPUR)
|
2430005000NRG24111020230709340
|
11/10/2023
|
SINDHU PAIKO
|
2430005WL045051
|
SINDHU PAIKO
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537501
|
|
BIMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NABARANGPUR
|
OR-30-005-005-004/1087 (BIKRAMPUR)
|
2430005000NRG24111020230709341
|
11/10/2023
|
SINDHU PAIKO
|
2430005WL045051
|
SINDHU PAIKO
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537502
|
|
SINDHU PAIKO
|
BANK OF INDIA(508505)
|
11
|
NABARANGPUR
|
OR-30-005-005-004/1098 (BIKRAMPUR)
|
2430005000NRG24111020230709344
|
11/10/2023
|
MAMALOCHAN BHATRA
|
2430005WL045051
|
MAMALOCHAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537500
|
|
KAMAL LOCHAN BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NABARANGPUR
|
OR-30-005-005-004/1104 (BIKRAMPUR)
|
2430005000NRG24111020230709345
|
11/10/2023
|
KAPURBATI TANTI
|
2430005WL045051
|
KAPURBATI TANTI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537503
|
|
KAPURABATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-005-004/1117 (BIKRAMPUR)
|
2430005000NRG24111020230709347
|
11/10/2023
|
GANGADHAR PUJARI
|
2430005WL045051
|
GANGADHAR PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537493
|
|
GANGADHAR PUJARI
|
BANK OF INDIA(508505)
|
14
|
NABARANGPUR
|
OR-30-005-005-004/1117 (BIKRAMPUR)
|
2430005000NRG24111020230709348
|
11/10/2023
|
PADMINI PUJARI
|
2430005WL045051
|
PADMINI PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537494
|
|
PADMINI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-005-004/923 (BIKRAMPUR)
|
2430005000NRG24111020230709360
|
11/10/2023
|
LACHHAMA TANTI
|
2430005WL045051
|
LACHHAMA TANTI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537497
|
|
LACHHAMA TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-005-004/1060 (BIKRAMPUR)
|
2430005000NRG24111020230709337
|
11/10/2023
|
GAJALAKSHMI PATTANAYAK
|
2430005WL045051
|
GAJALAKSHMI PATTANAYAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537486
|
|
GAJALAKSHMI PATTNAYAK
|
CANARA BANK(508532)
|
17
|
NABARANGPUR
|
OR-30-005-005-004/1091 (BIKRAMPUR)
|
2430005000NRG24111020230709343
|
11/10/2023
|
PADMA GOUDA
|
2430005WL045051
|
PADMA GOUDA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537487
|
|
PADMA GOUD
|
BANK OF BARODA(606985)
|
18
|
NABARANGPUR
|
OR-30-005-005-004/889 (BIKRAMPUR)
|
2430005000NRG24111020230709358
|
11/10/2023
|
ISWAR DANI
|
2430005WL045051
|
ISWAR DANI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537488
|
|
ISWAR DANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-005-004/1001 (BIKRAMPUR)
|
2430005000NRG24111020230709329
|
11/10/2023
|
BHANU GOUDA
|
2430005WL045051
|
BHANU GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537483
|
|
BHAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NABARANGPUR
|
OR-30-005-005-004/1001 (BIKRAMPUR)
|
2430005000NRG24111020230709328
|
11/10/2023
|
KARTTIKA GOUDA
|
2430005WL045051
|
KARTTIKA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537484
|
|
KARTTIK GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NABARANGPUR
|
OR-30-005-005-004/911 (BIKRAMPUR)
|
2430005000NRG24111020230709359
|
11/10/2023
|
DAMUDAR JANI
|
2430005WL045051
|
DAMUDAR JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537482
|
|
Mr. DAMUDAR JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-005-004/1083 (BIKRAMPUR)
|
2430005000NRG24111020230709339
|
11/10/2023
|
HARISCHANDRA NAYAK
|
2430005WL045051
|
HARISCHANDRA NAYAK
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537473
|
|
HARISCHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NABARANGPUR
|
OR-30-005-005-004/17324 (BIKRAMPUR)
|
2430005000NRG24111020230709350
|
11/10/2023
|
MANGARU HARIJAN
|
2430005WL045051
|
MANGARU HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537474
|
|
MANGARU HARIJAN S/O-GOBARDHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NABARANGPUR
|
OR-30-005-005-004/17340 (BIKRAMPUR)
|
2430005000NRG24111020230709352
|
11/10/2023
|
CHAITAN BHATRA
|
2430005WL045051
|
CHAITAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537475
|
|
CHAITAN BHATRA S/O-LAB BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NABARANGPUR
|
OR-30-005-005-004/17340 (BIKRAMPUR)
|
2430005000NRG24111020230709353
|
11/10/2023
|
CHAITAN BHATRA
|
2430005WL045051
|
CHAITAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537476
|
|
LUSANA BHATARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-005-004/1045 (BIKRAMPUR)
|
2430005000NRG24111020230709330
|
11/10/2023
|
CHAITANYA GAUDA
|
2430005WL045051
|
CHAITANYA GAUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537478
|
|
MR CHAITANYA GAUDA
|
STATE BANK OF INDIA(508548)
|
27
|
NABARANGPUR
|
OR-30-005-005-004/1051 (BIKRAMPUR)
|
2430005000NRG24111020230709331
|
11/10/2023
|
SRADHAR PATANAYAK
|
2430005WL045051
|
SRADHAR PATANAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537479
|
|
SRIDHAR PATTNAYAK
|
BANK OF BARODA(606985)
|
28
|
NABARANGPUR
|
OR-30-005-005-004/1060 (BIKRAMPUR)
|
2430005000NRG24111020230709336
|
11/10/2023
|
PRAFULLA CHANDRA PATTANAYAK
|
2430005WL045051
|
PRAFULLA CHANDRA PATTANAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537477
|
|
MR PRAFULLA CHANDRA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
29
|
NABARANGPUR
|
OR-30-005-005-004/1117 (BIKRAMPUR)
|
2430005000NRG24111020230709346
|
11/10/2023
|
PADMINI PUJARI
|
2430005WL045051
|
PADMINI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537481
|
|
TRINATH PUJARI
|
ICICI BANK LTD(508534)
|
30
|
NABARANGPUR
|
OR-30-005-005-004/17508 (BIKRAMPUR)
|
2430005000NRG24111020230709355
|
11/10/2023
|
PRABHASINI PATNAYAK
|
2430005WL045051
|
PRABHASINI PATNAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537480
|
|
MRS PRABHASINI PATNAYAK
|
STATE BANK OF INDIA(508548)
|
31
|
NABARANGPUR
|
OR-30-005-005-004/866 (BIKRAMPUR)
|
2430005000NRG24111020230709357
|
11/10/2023
|
MANADHAR KUMBHAR
|
2430005WL045051
|
MANADHAR KUMBHAR
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537485
|
|
DASHAMANTA KUMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-005-004/17323 (BIKRAMPUR)
|
2430005000NRG24111020230709349
|
11/10/2023
|
KESHAB HARIJAN
|
2430005WL045051
|
KESHAB HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537504
|
|
Mr. KESHAB HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|