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-30-005-005-001/846 (BIKRAMPUR)
|
2430005005NRG24221120230802969
|
22/11/2023
|
LAXMI PATRA
|
2430005005WL058743
|
LAXMI PATRA
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505159
|
|
LAXMI PATRA WO P
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-005-002/349 (BIKRAMPUR)
|
2430005005NRG24221120230802977
|
22/11/2023
|
DUMAR HARIJAN
|
2430005005WL058744
|
DUMAR HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008505160
|
|
PADMA HARIJAN
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-005-002/349 (BIKRAMPUR)
|
2430005005NRG24221120230802978
|
22/11/2023
|
DUMAR HARIJAN
|
2430005005WL058744
|
DUMAR HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008505161
|
|
DUMAR HARIJAN SO P
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-005-003/52 (BIKRAMPUR)
|
2430005005NRG24221120230802974
|
22/11/2023
|
BENGABATI HARIJAN
|
2430005005WL058743
|
BENGABATI HARIJAN
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
02/01/2024
|
|
9008505158
|
|
MEGBATI HARAIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-005-002/625 (BIKRAMPUR)
|
2430005005NRG24221120230802979
|
22/11/2023
|
LAXMAN HARIJAN
|
2430005005WL058744
|
LAXMAN HARIJAN
|
00048
|
BKID0005582
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505166
|
|
LAXMAN HARIJAN
|
BANK OF INDIA(508505)
|
6
|
NABARANGPUR
|
OR-30-005-005-003/136 (BIKRAMPUR)
|
2430005005NRG24221120230802980
|
22/11/2023
|
PADALAM MALI
|
2430005005WL058744
|
PADALAM MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008505164
|
|
PADALAM MALI
|
BANK OF INDIA(508505)
|
7
|
NABARANGPUR
|
OR-30-005-005-003/222 (BIKRAMPUR)
|
2430005005NRG24221120230802971
|
22/11/2023
|
BHAGAT BHATRA
|
2430005005WL058743
|
BHAGAT BHATRA
|
00048
|
BKID0005582
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505163
|
|
Mr. BHAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
8
|
NABARANGPUR
|
OR-30-005-005-003/222 (BIKRAMPUR)
|
2430005005NRG24221120230802972
|
22/11/2023
|
DALIMBA BHATRA
|
2430005005WL058743
|
DALIMBA BHATRA
|
00048
|
BKID0005582
|
1896
|
1896
|
Processed
|
02/01/2024
|
|
9008505165
|
|
DALIMBA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NABARANGPUR
|
OR-30-005-005-004/1052 (BIKRAMPUR)
|
2430005005NRG24221120230802987
|
22/11/2023
|
JAYRAM BHATRA
|
2430005005WL058744
|
JAYRAM BHATRA
|
00048
|
BKID0005582
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505162
|
|
JAYARAM BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-005-003/17629 (BIKRAMPUR)
|
2430005005NRG24221120230802982
|
22/11/2023
|
RATNAMALA PUJARI
|
2430005005WL058744
|
RATNAMALA PUJARI
|
00078
|
CNRB0004428
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505157
|
|
RATANMALA PUJARI
|
CANARA BANK(508532)
|
11
|
NABARANGPUR
|
OR-30-005-005-003/17642 (BIKRAMPUR)
|
2430005005NRG24221120230802984
|
22/11/2023
|
DANAI PUJARI
|
2430005005WL058744
|
DANAI PUJARI
|
00078
|
CNRB0004428
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505155
|
|
DANAE PUJARI
|
CANARA BANK(508532)
|
12
|
NABARANGPUR
|
OR-30-005-005-003/71 (BIKRAMPUR)
|
2430005005NRG24221120230802985
|
22/11/2023
|
MANI BHATURUNI
|
2430005005WL058744
|
MANI BHATURUNI
|
00078
|
CNRB0004428
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505156
|
|
MANI BHATURUNI
|
CANARA BANK(508532)
|
13
|
NABARANGPUR
|
OR-30-005-005-004/984 (BIKRAMPUR)
|
2430005005NRG24221120230802988
|
22/11/2023
|
DURYODHAN RANDHARI
|
2430005005WL058744
|
DURYODHAN RANDHARI
|
00078
|
CNRB0004428
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505153
|
|
DURYODHAN RANDHARI
|
CANARA BANK(508532)
|
14
|
NABARANGPUR
|
OR-30-005-005-004/984 (BIKRAMPUR)
|
2430005005NRG24221120230802989
|
22/11/2023
|
DURYODHAN RANDHARI
|
2430005005WL058744
|
DURYODHAN RANDHARI
|
00078
|
CNRB0004428
|
1896
|
1896
|
Processed
|
02/01/2024
|
|
9008505154
|
|
KAMALABATI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-005-001/840 (BIKRAMPUR)
|
2430005005NRG24221120230802968
|
22/11/2023
|
URIMIL RAYPATRA
|
2430005005WL058743
|
URIMIL RAYPATRA
|
00354
|
PUNB0167020
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505148
|
|
URIMIL RAYPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-005-003/17629 (BIKRAMPUR)
|
2430005005NRG24221120230802983
|
22/11/2023
|
MONAJ PUJARI
|
2430005005WL058744
|
MONAJ PUJARI
|
00354
|
PUNB0677400
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505147
|
|
Monaj Pujari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-005-001/846 (BIKRAMPUR)
|
2430005005NRG24221120230802970
|
22/11/2023
|
PRAFULLA PATRA
|
2430005005WL058743
|
PRAFULLA PATRA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505149
|
|
PRAFULLA PATRA
|
STATE BANK OF INDIA(508548)
|
18
|
NABARANGPUR
|
OR-30-005-005-003/136 (BIKRAMPUR)
|
2430005005NRG24221120230802981
|
22/11/2023
|
BHAGABATI MALI
|
2430005005WL058744
|
BHAGABATI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008505152
|
|
BHAGABATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NABARANGPUR
|
OR-30-005-005-004/1052 (BIKRAMPUR)
|
2430005005NRG24221120230802986
|
22/11/2023
|
HIRAMANI BHOTRA
|
2430005005WL058744
|
HIRAMANI BHOTRA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505150
|
|
HIRAMANI BHOTRA
|
BANK OF BARODA(606985)
|
20
|
NABARANGPUR
|
OR-30-005-005-004/912 (BIKRAMPUR)
|
2430005005NRG24221120230802976
|
22/11/2023
|
DHANAMATI JANI
|
2430005005WL058743
|
DHANAMATI JANI
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505151
|
|
MRS DHANAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
21
|
NABARANGPUR
|
OR-30-005-005-004/912 (BIKRAMPUR)
|
2430005005NRG24221120230802975
|
22/11/2023
|
LAKHAN JANI
|
2430005005WL058743
|
LAKHAN JANI
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505167
|
|
LAKHAN JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-005-003/52 (BIKRAMPUR)
|
2430005005NRG24221120230802973
|
22/11/2023
|
HIRADHAR HARIJAN
|
2430005005WL058743
|
HIRADHAR HARIJAN
|
00468
|
UBIN0810606
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008505168
|
|
BENGABATI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|