|
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-30-005-010-002/17500
(PUJARIGUDA)
|
2430005000NRG24051120230761413
|
06/11/2023
|
FULAMATI BHATRA
|
2430005WL053420
|
FULAMATI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358025
|
|
FULAMATI BHATRA WO M
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-010-002/17598
(PUJARIGUDA)
|
2430005000NRG24051120230761471
|
06/11/2023
|
KAMALA PAIKA
|
2430005WL053435
|
KAMALA PAIKA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358042
|
|
KAMALA PAIK WO GURU
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-010-002/9129
(PUJARIGUDA)
|
2430005000NRG24051120230761425
|
06/11/2023
|
MANADHARA HARIJAN
|
2430005WL053422
|
MANADHARA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358045
|
|
SANAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-010-002/9129
(PUJARIGUDA)
|
2430005000NRG24051120230761426
|
06/11/2023
|
MANADHARA HARIJAN
|
2430005WL053422
|
MANADHARA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358044
|
|
MANADHARA HARIJAN S
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-010-002/9184
(PUJARIGUDA)
|
2430005000NRG24051120230761421
|
06/11/2023
|
RAMANI KACHIM
|
2430005WL053421
|
RAMANI KACHIM
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358024
|
|
RAMANI KACHIM WO HIR
|
BANK OF BARODA(606985)
|
|
6
|
NABARANGPUR
|
OR-30-005-010-002/9214
(PUJARIGUDA)
|
2430005000NRG24051120230761411
|
06/11/2023
|
BAIDANATH SAHANI
|
2430005WL053419
|
BAIDANATH SAHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358046
|
|
BAIDANATH SAHANI
|
BANK OF BARODA(606985)
|
|
7
|
NABARANGPUR
|
OR-30-005-010-004/8910
(PUJARIGUDA)
|
2430005000NRG24051120230761447
|
06/11/2023
|
HARIBANDHU BHATRA
|
2430005WL053429
|
HARIBANDHU BHATRA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388358023
|
|
HARIBANDHU BHATRA
|
IDBI BANK(607095)
|
|
8
|
NABARANGPUR
|
OR-30-005-010-005/8282
(PUJARIGUDA)
|
2430005000NRG24051120230761461
|
06/11/2023
|
JASODHA BHATRA
|
2430005WL053432
|
JASODHA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358043
|
|
Mrs. JASHODA BHATRA W/O JAYARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-010-005/17234
(PUJARIGUDA)
|
2430005000NRG24051120230761457
|
06/11/2023
|
HARSHAMANI KARKARA
|
2430005WL053431
|
HARSHAMANI KARKARA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358060
|
|
HARSHAMANI KARKARA
|
BANK OF INDIA(508505)
|
|
10
|
NABARANGPUR
|
OR-30-005-010-005/17264
(PUJARIGUDA)
|
2430005000NRG24051120230761459
|
06/11/2023
|
PRABHASINI CHHATI
|
2430005WL053431
|
PRABHASINI CHHATI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358059
|
|
PRABHASINI CHHATI
|
BANK OF INDIA(508505)
|
|
11
|
NABARANGPUR
|
OR-30-005-010-005/8562
(PUJARIGUDA)
|
2430005000NRG24051120230761445
|
06/11/2023
|
PAKHIRAJ BHATRA
|
2430005WL053428
|
PAKHIRAJ BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358041
|
|
PAKHIRAJ BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-010-001/8175
(PUJARIGUDA)
|
2430005000NRG24051120230761408
|
06/11/2023
|
MANIMA HARIJAN
|
2430005WL053418
|
MANIMA HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358022
|
|
MANIMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-010-005/8491
(PUJARIGUDA)
|
2430005000NRG24051120230761439
|
06/11/2023
|
DAMBURUDHAR NAYAK
|
2430005WL053427
|
DAMBURUDHAR NAYAK
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358053
|
|
DAMBURUDHAR NAYAK S/O-SUBARNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-010-002/9184
(PUJARIGUDA)
|
2430005000NRG24051120230761420
|
06/11/2023
|
HIRANYA KACHIM
|
2430005WL053421
|
HIRANYA KACHIM
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358051
|
|
MR HIRANYA KACHIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-010-002/9233
(PUJARIGUDA)
|
2430005000NRG24051120230761416
|
06/11/2023
|
LAXMAN BHATRA
|
2430005WL053420
|
LAXMAN BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388358052
|
|
MR LAXMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABARANGPUR
|
OR-30-005-010-004/8868
(PUJARIGUDA)
|
2430005000NRG24051120230761468
|
06/11/2023
|
SUDARSAN PUJARI
|
2430005WL053434
|
SUDARSAN PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358049
|
|
MR SUDARSHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABARANGPUR
|
OR-30-005-010-004/8932
(PUJARIGUDA)
|
2430005000NRG24051120230761469
|
06/11/2023
|
RAMACHANDRA PUJARI
|
2430005WL053434
|
RAMACHANDRA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358062
|
|
Mr. RAMACHANDRA PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NABARANGPUR
|
OR-30-005-010-005/8325
(PUJARIGUDA)
|
2430005000NRG24051120230761450
|
06/11/2023
|
BAIDI BHATARA
|
2430005WL053429
|
BAIDI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358061
|
|
MRS BAIDI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABARANGPUR
|
OR-30-005-010-005/8325
(PUJARIGUDA)
|
2430005000NRG24051120230761451
|
06/11/2023
|
BAIDI BHATARA
|
2430005WL053429
|
BAIDI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358047
|
|
Mr. DHANURJAYA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NABARANGPUR
|
OR-30-005-010-005/8365
(PUJARIGUDA)
|
2430005000NRG24051120230761431
|
06/11/2023
|
JAG GANDA
|
2430005WL053425
|
JAG GANDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358018
|
|
MR JAGA GANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABARANGPUR
|
OR-30-005-010-005/8365
(PUJARIGUDA)
|
2430005000NRG24051120230761432
|
06/11/2023
|
RANJITA GANDA
|
2430005WL053425
|
RANJITA GANDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358017
|
|
RANJITA GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-010-005/8442
(PUJARIGUDA)
|
2430005000NRG24051120230761434
|
06/11/2023
|
MANTHANA BINDHANI
|
2430005WL053425
|
MANTHANA BINDHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358050
|
|
MRS MANTHANA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABARANGPUR
|
OR-30-005-010-005/8492
(PUJARIGUDA)
|
2430005000NRG24051120230761440
|
06/11/2023
|
ANADI MAJHI
|
2430005WL053427
|
ANADI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358020
|
|
MRS ANADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-010-003/8688
(PUJARIGUDA)
|
2430005000NRG24051120230761452
|
06/11/2023
|
LALITA BHATRA
|
2430005WL053430
|
LALITA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358019
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-010-005/17239
(PUJARIGUDA)
|
2430005000NRG24051120230761458
|
06/11/2023
|
PARBATITARA SUNA
|
2430005WL053431
|
PARBATITARA SUNA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358048
|
|
Mrs. PRABHATI TARA KARKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NABARANGPUR
|
OR-30-005-010-005/8371
(PUJARIGUDA)
|
2430005000NRG24051120230761454
|
06/11/2023
|
LAXMI BHATRA
|
2430005WL053430
|
LAXMI BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358021
|
|
Mrs. LAXMI BHATRA W/O DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-010-001/8169
(PUJARIGUDA)
|
2430005000NRG24051120230761406
|
06/11/2023
|
MANHOR BHATARA
|
2430005WL053418
|
MANHOR BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358027
|
|
MANHOR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NABARANGPUR
|
OR-30-005-010-002/9022
(PUJARIGUDA)
|
2430005000NRG24051120230761423
|
06/11/2023
|
BATI HARIJAN
|
2430005WL053422
|
BATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358026
|
|
BATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
NABARANGPUR
|
OR-30-005-010-002/9054
(PUJARIGUDA)
|
2430005000NRG24051120230761424
|
06/11/2023
|
DAYA HARIJAN
|
2430005WL053422
|
DAYA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358040
|
|
MR DAYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-010-001/8175
(PUJARIGUDA)
|
2430005000NRG24051120230761407
|
06/11/2023
|
TANKADHAR HARIJAN
|
2430005WL053418
|
TANKADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358032
|
|
Mr. TANKADHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NABARANGPUR
|
OR-30-005-010-004/17508
(PUJARIGUDA)
|
2430005000NRG24051120230761466
|
06/11/2023
|
KARUNA BHATRA
|
2430005WL053434
|
KARUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388358030
|
|
Mrs. KARUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NABARANGPUR
|
OR-30-005-010-004/8858
(PUJARIGUDA)
|
2430005000NRG24051120230761462
|
06/11/2023
|
JAYATI HARIJAN
|
2430005WL053433
|
JAYATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358029
|
|
Mrs. JAYATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NABARANGPUR
|
OR-30-005-010-004/8858
(PUJARIGUDA)
|
2430005000NRG24051120230761463
|
06/11/2023
|
KHAGAPATI HARIJAN
|
2430005WL053433
|
KHAGAPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358035
|
|
Mrs. KHAGAPATI HAIRJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NABARANGPUR
|
OR-30-005-010-004/8868
(PUJARIGUDA)
|
2430005000NRG24051120230761467
|
06/11/2023
|
USHABATI PUJARI
|
2430005WL053434
|
USHABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358058
|
|
MISS USHABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABARANGPUR
|
OR-30-005-010-004/8888
(PUJARIGUDA)
|
2430005000NRG24051120230761465
|
06/11/2023
|
BIDYA BHATARA
|
2430005WL053433
|
BIDYA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358054
|
|
Mr. BIDYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NABARANGPUR
|
OR-30-005-010-004/8888
(PUJARIGUDA)
|
2430005000NRG24051120230761464
|
06/11/2023
|
BUDAI BHATRA
|
2430005WL053433
|
BUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358039
|
|
Ms. BUDAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NABARANGPUR
|
OR-30-005-010-004/8932
(PUJARIGUDA)
|
2430005000NRG24051120230761470
|
06/11/2023
|
JEMA PUJARI
|
2430005WL053434
|
JEMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358056
|
|
Mrs. JEMA PUJARI W/O RAMACHANDRA PUJAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NABARANGPUR
|
OR-30-005-010-005/8272
(PUJARIGUDA)
|
2430005000NRG24051120230761442
|
06/11/2023
|
JAYATI HARIJAN
|
2430005WL053428
|
JAYATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358057
|
|
Mr. DANDSENA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NABARANGPUR
|
OR-30-005-010-005/8272
(PUJARIGUDA)
|
2430005000NRG24051120230761443
|
06/11/2023
|
JAYATI HARIJAN
|
2430005WL053428
|
JAYATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358037
|
|
Mrs. JAYATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NABARANGPUR
|
OR-30-005-010-005/8291
(PUJARIGUDA)
|
2430005000NRG24051120230761444
|
06/11/2023
|
CHANDRAMANI BHATRA
|
2430005WL053428
|
CHANDRAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388358033
|
|
Mrs. CHANDRAMANI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NABARANGPUR
|
OR-30-005-010-005/8295
(PUJARIGUDA)
|
2430005000NRG24051120230761449
|
06/11/2023
|
BHARATI MAJHI
|
2430005WL053429
|
BHARATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358028
|
|
Mrs. BHARATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NABARANGPUR
|
OR-30-005-010-005/8295
(PUJARIGUDA)
|
2430005000NRG24051120230761448
|
06/11/2023
|
KAMALU MAJHI
|
2430005WL053429
|
KAMALU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358036
|
|
Mr. KAMULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NABARANGPUR
|
OR-30-005-010-005/8411
(PUJARIGUDA)
|
2430005000NRG24051120230761455
|
06/11/2023
|
JALANDHAR BHATRA
|
2430005WL053430
|
JALANDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358055
|
|
Mr. JALANDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NABARANGPUR
|
OR-30-005-010-005/8442
(PUJARIGUDA)
|
2430005000NRG24051120230761433
|
06/11/2023
|
MUKTA BINDHANI
|
2430005WL053425
|
MUKTA BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388358038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NABARANGPUR
|
OR-30-005-010-005/8492
(PUJARIGUDA)
|
2430005000NRG24051120230761441
|
06/11/2023
|
SANADUM MAJHI
|
2430005WL053427
|
SANADUM MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388358034
|
|
Mr. SANADUM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NABARANGPUR
|
OR-30-005-010-005/8562
(PUJARIGUDA)
|
2430005000NRG24051120230761446
|
06/11/2023
|
HASAI BAHTRA
|
2430005WL053428
|
HASAI BAHTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358031
|
|
HASAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
47
|
NABARANGPUR
|
OR-30-005-010-002/17595
(PUJARIGUDA)
|
2430005000NRG24051120230761427
|
06/11/2023
|
SUBARNA JANI
|
2430005WL053423
|
SUBARNA JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358016
|
|
SUBARNA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|