|
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-30-005-010-003/8663
(PUJARIGUDA)
|
2430005000NRG24060220241043466
|
09/02/2024
|
ARNNA BHATRA
|
2430005WL075530
|
ARNNA BHATRA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831717
|
|
Mrs. ARNA . BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-010-003/8634
(PUJARIGUDA)
|
2430005000NRG24060220241043458
|
09/02/2024
|
NILAI BHATRA
|
2430005WL075530
|
NILAI BHATRA
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831719
|
|
NILAI BHATRA
|
BANK OF INDIA(508505)
|
|
3
|
NABARANGPUR
|
OR-30-005-010-003/8679
(PUJARIGUDA)
|
2430005000NRG24060220241043474
|
09/02/2024
|
TABHA PUJARI
|
2430005WL075530
|
TABHA PUJARI
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831718
|
|
TABHA PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-010-003/8679
(PUJARIGUDA)
|
2430005000NRG24060220241043475
|
09/02/2024
|
SABHA PUJARI
|
2430005WL075530
|
SABHA PUJARI
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831716
|
|
Mrs. SABHA PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-010-003/8634
(PUJARIGUDA)
|
2430005000NRG24060220241043459
|
09/02/2024
|
SAMARU BHATRA
|
2430005WL075530
|
SAMARU BHATRA
|
00354
|
PUNB0167020
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831700
|
|
SAMBARU BHATARA S/O-DASHAMU BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-010-003/8619
(PUJARIGUDA)
|
2430005000NRG24060220241043457
|
09/02/2024
|
DURJAN NAYAK
|
2430005WL075530
|
DURJAN NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831711
|
|
MR DURJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-010-003/8643
(PUJARIGUDA)
|
2430005000NRG24060220241043461
|
09/02/2024
|
GURUBARI BHATRA
|
2430005WL075530
|
GURUBARI BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831715
|
|
GURUBARI BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
NABARANGPUR
|
OR-30-005-010-003/8643
(PUJARIGUDA)
|
2430005000NRG24060220241043460
|
09/02/2024
|
LAKHMU BHATRA
|
2430005WL075530
|
LAKHMU BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831713
|
|
LAKHAMU BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
NABARANGPUR
|
OR-30-005-010-003/8660
(PUJARIGUDA)
|
2430005000NRG24060220241043462
|
09/02/2024
|
HIRA GAUDA
|
2430005WL075530
|
HIRA GAUDA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831709
|
|
MR HIRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABARANGPUR
|
OR-30-005-010-003/8660
(PUJARIGUDA)
|
2430005000NRG24060220241043463
|
09/02/2024
|
SABITRI GAUDA
|
2430005WL075530
|
SABITRI GAUDA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831708
|
|
MRS SABITRI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABARANGPUR
|
OR-30-005-010-003/8668
(PUJARIGUDA)
|
2430005000NRG24060220241043469
|
09/02/2024
|
DIBAKAR BHATRA
|
2430005WL075530
|
DIBAKAR BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831710
|
|
MR DIBAKAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-010-003/8669
(PUJARIGUDA)
|
2430005000NRG24060220241043470
|
09/02/2024
|
KURUSA MAJHI
|
2430005WL075530
|
KURUSA MAJHI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831707
|
|
MR KURUSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABARANGPUR
|
OR-30-005-010-003/8671
(PUJARIGUDA)
|
2430005000NRG24060220241043471
|
09/02/2024
|
DURYODHANA BHATRA
|
2430005WL075530
|
DURYODHANA BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831702
|
|
MR DURYODHANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABARANGPUR
|
OR-30-005-010-003/8671
(PUJARIGUDA)
|
2430005000NRG24060220241043472
|
09/02/2024
|
RADAMA BHATRA
|
2430005WL075530
|
RADAMA BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831714
|
|
MRS RADAMA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-010-003/8678
(PUJARIGUDA)
|
2430005000NRG24060220241043473
|
09/02/2024
|
JHITRI NAYAK
|
2430005WL075530
|
JHITRI NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831712
|
|
JHITRI BHATARA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NABARANGPUR
|
OR-30-005-010-003/8690
(PUJARIGUDA)
|
2430005000NRG24060220241043476
|
09/02/2024
|
TULARAM BHATRA
|
2430005WL075530
|
TULARAM BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831703
|
|
MR TULARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABARANGPUR
|
OR-30-005-010-003/8729
(PUJARIGUDA)
|
2430005000NRG24060220241043479
|
09/02/2024
|
SIMANCHALA MAJHI
|
2430005WL075530
|
SIMANCHALA MAJHI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831706
|
|
KAMAL LOCHAN MAJHI
|
IDBI BANK(607095)
|
|
18
|
NABARANGPUR
|
OR-30-005-010-003/8729
(PUJARIGUDA)
|
2430005000NRG24060220241043478
|
09/02/2024
|
SIMANCHALA MAJHI
|
2430005WL075530
|
SIMANCHALA MAJHI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831705
|
|
Mrs. BHANUMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NABARANGPUR
|
OR-30-005-010-003/8729
(PUJARIGUDA)
|
2430005000NRG24060220241043477
|
09/02/2024
|
SIMANCHALA MAJHI
|
2430005WL075530
|
SIMANCHALA MAJHI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831704
|
|
MR SIMANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NABARANGPUR
|
OR-30-005-010-003/8729
(PUJARIGUDA)
|
2430005000NRG24060220241043480
|
09/02/2024
|
TABHA MANI BHATRA
|
2430005WL075530
|
TABHA MANI BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831701
|
|
MS TABHA MANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
21
|
NABARANGPUR
|
OR-30-005-010-003/8619
(PUJARIGUDA)
|
2430005000NRG24060220241043456
|
09/02/2024
|
RAIBARI NAYAK
|
2430005WL075530
|
RAIBARI NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831699
|
|
Mrs. RAIBARI . NAIK W/O DURJAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NABARANGPUR
|
OR-30-005-010-003/8661
(PUJARIGUDA)
|
2430005000NRG24060220241043465
|
09/02/2024
|
TULARAM BHATRA
|
2430005WL075530
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831723
|
|
Mr. TULARAM BHATRA S/O KAMAL LOCHAN BHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NABARANGPUR
|
OR-30-005-010-003/8661
(PUJARIGUDA)
|
2430005000NRG24060220241043464
|
09/02/2024
|
TULARAM BHATRA
|
2430005WL075530
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831722
|
|
MR KAMAL LOCHAN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABARANGPUR
|
OR-30-005-010-003/8663
(PUJARIGUDA)
|
2430005000NRG24060220241043467
|
09/02/2024
|
NILAKANTHA BHATRA
|
2430005WL075530
|
NILAKANTHA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831721
|
|
Mr. NILAKANTHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NABARANGPUR
|
OR-30-005-010-003/8668
(PUJARIGUDA)
|
2430005000NRG24060220241043468
|
09/02/2024
|
RUKMANI BHATRA
|
2430005WL075530
|
RUKMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831720
|
|
Mrs. RUKMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|