|
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-30-005-013-003/6969
(TARAGAM)
|
2430005000NRG24291120230832558
|
29/11/2023
|
DULABH MAJHI
|
2430005WL060946
|
DULABH MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046285
|
|
MR ABHIMANYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/6519
(TARAGAM)
|
2430005000NRG24291120230832570
|
29/11/2023
|
RAMA HARIJAN
|
2430005WL060946
|
RAMA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046284
|
|
ROMA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6618
(TARAGAM)
|
2430005000NRG24291120230832573
|
29/11/2023
|
BAIDI NAYAK
|
2430005WL060946
|
BAIDI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046286
|
|
DURYADHAN NAYAK SO GHASI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-013-001/17603
(TARAGAM)
|
2430005000NRG24291120230832554
|
29/11/2023
|
ASTU BHATRA
|
2430005WL060946
|
ASTU BHATRA
|
00176
|
IDIB000N162
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100046270
|
|
ASTU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-001/17603
(TARAGAM)
|
2430005000NRG24291120230832580
|
29/11/2023
|
ASTU BHATRA
|
2430005WL060947
|
ASTU BHATRA
|
00176
|
IDIB000N162
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100046269
|
|
ASTU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-013-003/6827
(TARAGAM)
|
2430005000NRG24291120230832556
|
29/11/2023
|
KUMA MAJHI
|
2430005WL060946
|
KUMA MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046282
|
|
KUMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-003/6868
(TARAGAM)
|
2430005000NRG24291120230833071
|
29/11/2023
|
ARJUN BHATRA
|
2430005WL061049
|
ARJUN BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100046278
|
|
ARJUN BHATRA
|
BANK OF INDIA(508505)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-003/6868
(TARAGAM)
|
2430005000NRG24291120230833070
|
29/11/2023
|
BALESH BHATARA
|
2430005WL061049
|
BALESH BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046277
|
|
BALESH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-013-004/6368
(TARAGAM)
|
2430005000NRG24291120230832563
|
29/11/2023
|
BUTI HARIJAN
|
2430005WL060946
|
BUTI HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046276
|
|
BUTI HARIJAN S/O SANU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-004/6368
(TARAGAM)
|
2430005000NRG24291120230832562
|
29/11/2023
|
KUNDA HARIJAN
|
2430005WL060946
|
KUNDA HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046281
|
|
KUNDA HARIJAN W/O BUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-004/6490
(TARAGAM)
|
2430005000NRG24291120230832565
|
29/11/2023
|
NANDA BHAKTA
|
2430005WL060946
|
NANDA BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046275
|
|
NANDA BHAKTA S/O SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-004/6490
(TARAGAM)
|
2430005000NRG24291120230832564
|
29/11/2023
|
USHA BHAKTA
|
2430005WL060946
|
USHA BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046279
|
|
USHA BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-004/6519
(TARAGAM)
|
2430005000NRG24291120230832569
|
29/11/2023
|
TULA HARIJAN
|
2430005WL060946
|
TULA HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046272
|
|
TULABATI HARIJAN WORATI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-004/6532
(TARAGAM)
|
2430005000NRG24291120230832572
|
29/11/2023
|
RATAN HARIJAN
|
2430005WL060946
|
RATAN HARIJAN
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100046274
|
|
RATAN HARIJAN
|
BANK OF INDIA(508505)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-004/6623
(TARAGAM)
|
2430005000NRG24291120230832575
|
29/11/2023
|
RATNA BHAKTA
|
2430005WL060946
|
RATNA BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046280
|
|
RATNA BHAKTA W/O SOMANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABARANGPUR
|
OR-30-005-013-004/6633
(TARAGAM)
|
2430005000NRG24291120230832579
|
29/11/2023
|
NARENDRA SETHIA
|
2430005WL060946
|
NARENDRA SETHIA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100046273
|
|
NARENDRA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-013-004/6642
(TARAGAM)
|
2430005000NRG24291120230832581
|
29/11/2023
|
DEBAKI SETHIA
|
2430005WL060947
|
DEBAKI SETHIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046271
|
|
KAILASH SETHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-013-003/6790
(TARAGAM)
|
2430005000NRG24291120230833068
|
29/11/2023
|
NARAHARI BHATRA
|
2430005WL061049
|
NARAHARI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046266
|
|
NARAHARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABARANGPUR
|
OR-30-005-013-003/6790
(TARAGAM)
|
2430005000NRG24291120230833069
|
29/11/2023
|
RAJAMANI BHATRA
|
2430005WL061049
|
RAJAMANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046265
|
|
MRS RAJAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-003/6827
(TARAGAM)
|
2430005000NRG24291120230832555
|
29/11/2023
|
RADHA MAJHI
|
2430005WL060946
|
RADHA MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046288
|
|
MRS RADHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-004/6513
(TARAGAM)
|
2430005000NRG24291120230832566
|
29/11/2023
|
DAMBARU NAYAK
|
2430005WL060946
|
DAMBARU NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100046262
|
|
Mrs. KAMALA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-004/6513
(TARAGAM)
|
2430005000NRG24291120230832567
|
29/11/2023
|
DAMBARU NAYAK
|
2430005WL060946
|
DAMBARU NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046287
|
|
DOMBARU NAYAK
|
CANARA BANK(508532)
|
|
23
|
NABARANGPUR
|
OR-30-005-013-004/6513
(TARAGAM)
|
2430005000NRG24291120230832568
|
29/11/2023
|
DAMBARU NAYAK
|
2430005WL060946
|
DAMBARU NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046263
|
|
PARBATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-013-004/6623
(TARAGAM)
|
2430005000NRG24291120230832576
|
29/11/2023
|
MR.SANJIB KUMAR BHAKTA
|
2430005WL060946
|
MR.SANJIB KUMAR BHAKTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046261
|
|
MR SANJIB KUMAR BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-004/6632
(TARAGAM)
|
2430005000NRG24291120230832577
|
29/11/2023
|
DINABANDHU SETHIA
|
2430005WL060946
|
DINABANDHU SETHIA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100046264
|
|
DEENABANDHU SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABARANGPUR
|
OR-30-005-013-004/6633
(TARAGAM)
|
2430005000NRG24291120230832578
|
29/11/2023
|
GOURA SETHIA
|
2430005WL060946
|
GOURA SETHIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046267
|
|
GOURA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NABARANGPUR
|
OR-30-005-013-004/6687
(TARAGAM)
|
2430005000NRG24291120230832582
|
29/11/2023
|
TULASA SETHIA
|
2430005WL060947
|
TULASA SETHIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046268
|
|
TULASA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
28
|
NABARANGPUR
|
OR-30-005-013-004/17443
(TARAGAM)
|
2430005000NRG24291120230832560
|
29/11/2023
|
KETAKILATA BISSOYI
|
2430005WL060946
|
KETAKILATA BISSOYI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046289
|
|
KETAKILATA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-013-003/6709
(TARAGAM)
|
2430005000NRG24291120230833067
|
29/11/2023
|
JAGANNATH BHATARA
|
2430005WL061049
|
JAGANNATH BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100046283
|
|
AMBIKA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|