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-30-005-004-001/17309 (BHATRASIUNI)
|
2430005004NRG24241020230739319
|
25/10/2023
|
HIRADEI NAYAK
|
2430005004WL049944
|
HIRADEI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161261
|
|
HIRADEI NAYAK WO M
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-004-001/17309 (BHATRASIUNI)
|
2430005004NRG24241020230739318
|
25/10/2023
|
MAHESWAR NAYAK
|
2430005004WL049944
|
MAHESWAR NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161242
|
|
MAHESWAR NAYAK
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-004-001/17669 (BHATRASIUNI)
|
2430005004NRG24241020230739316
|
25/10/2023
|
HAREKRUSNA HARIJAN
|
2430005004WL049943
|
HAREKRUSNA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161258
|
|
HAREKRUSNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NABARANGPUR
|
OR-30-005-004-002/17361 (BHATRASIUNI)
|
2430005004NRG24241020230739323
|
25/10/2023
|
PADMA RANDHARI
|
2430005004WL049945
|
PADMA RANDHARI
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276161260
|
|
PADMA RANDHARIWOCHAI
|
BANK OF BARODA(606985)
|
5
|
NABARANGPUR
|
OR-30-005-004-002/3614 (BHATRASIUNI)
|
2430005004NRG24241020230739320
|
25/10/2023
|
LIMADHAR NAYAK
|
2430005004WL049944
|
LIMADHAR NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161243
|
|
LIMADHAR NAYAK
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-004-002/3616 (BHATRASIUNI)
|
2430005004NRG24241020230739321
|
25/10/2023
|
BHAGAT NAYAK
|
2430005004WL049944
|
BHAGAT NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161241
|
|
BHAGAT NAYAK
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-004-003/17395 (BHATRASIUNI)
|
2430005004NRG24241020230739359
|
25/10/2023
|
MALATI DAS
|
2430005004WL049957
|
MALATI DAS
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276161263
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
8
|
NABARANGPUR
|
OR-30-005-004-003/17466 (BHATRASIUNI)
|
2430005004NRG24241020230739326
|
25/10/2023
|
GOURIMANI KHATI
|
2430005004WL049947
|
GOURIMANI KHATI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161238
|
|
MS GOURIMANI KHATI
|
STATE BANK OF INDIA(508548)
|
9
|
NABARANGPUR
|
OR-30-005-004-003/17606 (BHATRASIUNI)
|
2430005004NRG24241020230739327
|
25/10/2023
|
KABITA RANDHARI
|
2430005004WL049948
|
KABITA RANDHARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161239
|
|
KABITA RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NABARANGPUR
|
OR-30-005-004-003/3084 (BHATRASIUNI)
|
2430005004NRG24241020230739366
|
25/10/2023
|
SUAGA DEI MALI
|
2430005004WL049958
|
SUAGA DEI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161264
|
|
SUAGA DEI MALI WO
|
BANK OF BARODA(606985)
|
11
|
NABARANGPUR
|
OR-30-005-004-003/3129 (BHATRASIUNI)
|
2430005004NRG24241020230739340
|
25/10/2023
|
HARI MALI
|
2430005004WL049953
|
HARI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161257
|
|
HARI MALI
|
BANK OF BARODA(606985)
|
12
|
NABARANGPUR
|
OR-30-005-004-003/3129 (BHATRASIUNI)
|
2430005004NRG24241020230739339
|
25/10/2023
|
PADMINI MALI
|
2430005004WL049953
|
PADMINI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161262
|
|
PADMINI MALI WO
|
BANK OF BARODA(606985)
|
13
|
NABARANGPUR
|
OR-30-005-004-003/3176 (BHATRASIUNI)
|
2430005004NRG24241020230739373
|
25/10/2023
|
GURU HARIJAN
|
2430005004WL049959
|
GURU HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161259
|
|
GURU HARIJAN SO KAMA
|
BANK OF BARODA(606985)
|
14
|
NABARANGPUR
|
OR-30-005-004-003/3369 (BHATRASIUNI)
|
2430005004NRG24241020230739349
|
25/10/2023
|
NABINA MALI
|
2430005004WL049955
|
NABINA MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161240
|
|
NABINA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-004-003/17396 (BHATRASIUNI)
|
2430005004NRG24241020230739328
|
25/10/2023
|
NARAYAN KHUNTIA
|
2430005004WL049949
|
NARAYAN KHUNTIA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161234
|
|
NARAYAN KHUNTIA
|
BANK OF INDIA(508505)
|
16
|
NABARANGPUR
|
OR-30-005-004-003/17396 (BHATRASIUNI)
|
2430005004NRG24241020230739329
|
25/10/2023
|
TULASI KHUNTIA
|
2430005004WL049949
|
TULASI KHUNTIA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161235
|
|
TULASI KHUNTIA
|
BANK OF INDIA(508505)
|
17
|
NABARANGPUR
|
OR-30-005-004-003/17535 (BHATRASIUNI)
|
2430005004NRG24241020230739325
|
25/10/2023
|
PURNI HARIJAN
|
2430005004WL049946
|
PURNI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161271
|
|
MRS PURNIMA HORIJON
|
STATE BANK OF INDIA(508548)
|
18
|
NABARANGPUR
|
OR-30-005-004-003/3059 (BHATRASIUNI)
|
2430005004NRG24241020230739333
|
25/10/2023
|
LACHHAMAN MAJHI
|
2430005004WL049952
|
LACHHAMAN MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161237
|
|
PARBATI MAJHI
|
BANK OF BARODA(606985)
|
19
|
NABARANGPUR
|
OR-30-005-004-003/3084 (BHATRASIUNI)
|
2430005004NRG24241020230739367
|
25/10/2023
|
TEMARAJ MALI
|
2430005004WL049958
|
TEMARAJ MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161267
|
|
TEMARAJ MALI
|
BANK OF INDIA(508505)
|
20
|
NABARANGPUR
|
OR-30-005-004-003/3089 (BHATRASIUNI)
|
2430005004NRG24241020230739335
|
25/10/2023
|
NABINA MAJHI
|
2430005004WL049952
|
NABINA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161232
|
|
NABINA MAJHI WO D
|
BANK OF BARODA(606985)
|
21
|
NABARANGPUR
|
OR-30-005-004-003/3111 (BHATRASIUNI)
|
2430005004NRG24241020230739352
|
25/10/2023
|
HARISHCHANDRA MALI
|
2430005004WL049956
|
HARISHCHANDRA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161269
|
|
HARISCHANDRA MALI
|
BANK OF INDIA(508505)
|
22
|
NABARANGPUR
|
OR-30-005-004-003/3132 (BHATRASIUNI)
|
2430005004NRG24241020230739356
|
25/10/2023
|
DHANAR BHATRA
|
2430005004WL049956
|
DHANAR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276161268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
NABARANGPUR
|
OR-30-005-004-003/3170 (BHATRASIUNI)
|
2430005004NRG24241020230739337
|
25/10/2023
|
GHASI MAJHI
|
2430005004WL049952
|
GHASI MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161265
|
|
GHASI MAJHI
|
BANK OF INDIA(508505)
|
24
|
NABARANGPUR
|
OR-30-005-004-003/3275 (BHATRASIUNI)
|
2430005004NRG24241020230739374
|
25/10/2023
|
KUMAR HARIJAN
|
2430005004WL049959
|
KUMAR HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161236
|
|
KUMAR HARIJAN
|
CANARA BANK(508532)
|
25
|
NABARANGPUR
|
OR-30-005-004-003/3279 (BHATRASIUNI)
|
2430005004NRG24241020230739346
|
25/10/2023
|
SULA MALI
|
2430005004WL049955
|
SULA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161270
|
|
SULA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NABARANGPUR
|
OR-30-005-004-003/3289 (BHATRASIUNI)
|
2430005004NRG24241020230739345
|
25/10/2023
|
BHHUBANESHWAR RANDHARI
|
2430005004WL049954
|
BHHUBANESHWAR RANDHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161233
|
|
BHAJAMAN BISAI
|
BANK OF INDIA(508505)
|
27
|
NABARANGPUR
|
OR-30-005-004-003/3369 (BHATRASIUNI)
|
2430005004NRG24241020230739348
|
25/10/2023
|
HARIHAR MALI
|
2430005004WL049955
|
HARIHAR MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161266
|
|
MR HARIHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
28
|
NABARANGPUR
|
OR-30-005-004-003/3111 (BHATRASIUNI)
|
2430005004NRG24241020230739353
|
25/10/2023
|
SOMARI MALI
|
2430005004WL049956
|
SOMARI MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161253
|
|
SOMARI MALI
|
CANARA BANK(508532)
|
29
|
NABARANGPUR
|
OR-30-005-004-003/3161 (BHATRASIUNI)
|
2430005004NRG24241020230739369
|
25/10/2023
|
SULOCHANA HARIJAN
|
2430005004WL049959
|
SULOCHANA HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161245
|
|
SULOCHANA HARIJAN
|
CANARA BANK(508532)
|
30
|
NABARANGPUR
|
OR-30-005-004-003/3176 (BHATRASIUNI)
|
2430005004NRG24241020230739372
|
25/10/2023
|
JHIALKI HARIJAN
|
2430005004WL049959
|
JHIALKI HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161255
|
|
JHIALKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NABARANGPUR
|
OR-30-005-004-003/3224 (BHATRASIUNI)
|
2430005004NRG24241020230739362
|
25/10/2023
|
RUKUNI RANDHARI
|
2430005004WL049957
|
RUKUNI RANDHARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161246
|
|
RUKUNI RANDHARI
|
CANARA BANK(508532)
|
32
|
NABARANGPUR
|
OR-30-005-004-003/3280 (BHATRASIUNI)
|
2430005004NRG24241020230739344
|
25/10/2023
|
RAMA MAJHI
|
2430005004WL049954
|
RAMA MAJHI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161254
|
|
RAMA MAJHI
|
CANARA BANK(508532)
|
33
|
NABARANGPUR
|
OR-30-005-004-003/3387 (BHATRASIUNI)
|
2430005004NRG24241020230739350
|
25/10/2023
|
DAMADAR MALI
|
2430005004WL049955
|
DAMADAR MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161244
|
|
DRUPADA MALI WO DA
|
BANK OF BARODA(606985)
|
34
|
NABARANGPUR
|
OR-30-005-004-003/3387 (BHATRASIUNI)
|
2430005004NRG24241020230739351
|
25/10/2023
|
DAMADAR MALI
|
2430005004WL049955
|
DAMADAR MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161256
|
|
DAMODAR MALI SO IS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
35
|
NABARANGPUR
|
OR-30-005-004-003/3226 (BHATRASIUNI)
|
2430005004NRG24241020230739364
|
25/10/2023
|
PADMA DAS
|
2430005004WL049957
|
PADMA DAS
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161230
|
|
Mr. PADMA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-004-002/17361 (BHATRASIUNI)
|
2430005004NRG24241020230739322
|
25/10/2023
|
CHAITAN RANDHARI
|
2430005004WL049945
|
CHAITAN RANDHARI
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276161250
|
|
CHAITAN RANDHARI
|
BANK OF BARODA(606985)
|
37
|
NABARANGPUR
|
OR-30-005-004-003/17334 (BHATRASIUNI)
|
2430005004NRG24241020230739338
|
25/10/2023
|
HARABARI RANDHARI
|
2430005004WL049953
|
HARABARI RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161252
|
|
MRS HARABATI RANDHARI
|
STATE BANK OF INDIA(508548)
|
38
|
NABARANGPUR
|
OR-30-005-004-003/3132 (BHATRASIUNI)
|
2430005004NRG24241020230739357
|
25/10/2023
|
LAXMI BHATARA
|
2430005004WL049956
|
LAXMI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161248
|
|
LAXMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NABARANGPUR
|
OR-30-005-004-003/3178 (BHATRASIUNI)
|
2430005004NRG24241020230739341
|
25/10/2023
|
MADHU BHATRA
|
2430005004WL049953
|
MADHU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161247
|
|
MADHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-004-001/17669 (BHATRASIUNI)
|
2430005004NRG24241020230739317
|
25/10/2023
|
BASANTI HARIJAN
|
2430005004WL049943
|
BASANTI HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161249
|
|
MRS BASANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
41
|
NABARANGPUR
|
OR-30-005-004-003/3132 (BHATRASIUNI)
|
2430005004NRG24241020230739354
|
25/10/2023
|
BAIDI BHATRA
|
2430005004WL049956
|
BAIDI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161231
|
|
MR BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
42
|
NABARANGPUR
|
OR-30-005-004-003/3161 (BHATRASIUNI)
|
2430005004NRG24241020230739370
|
25/10/2023
|
KAMALALOCHAN HARIJAN
|
2430005004WL049959
|
KAMALALOCHAN HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161272
|
|
KAMALA L HARIJAN
|
CANARA BANK(508532)
|
43
|
NABARANGPUR
|
OR-30-005-004-003/3161 (BHATRASIUNI)
|
2430005004NRG24241020230739371
|
25/10/2023
|
KAMALALOCHAN HARIJAN
|
2430005004WL049959
|
KAMALALOCHAN HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161226
|
|
JAITI HARIJAN
|
CANARA BANK(508532)
|
44
|
NABARANGPUR
|
OR-30-005-004-003/3224 (BHATRASIUNI)
|
2430005004NRG24241020230739363
|
25/10/2023
|
BISHAMBAR RANDHARI
|
2430005004WL049957
|
BISHAMBAR RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276161227
|
|
BISHAMBAR RANDHARI
|
UNION BANK OF INDIA(508500)
|
45
|
NABARANGPUR
|
OR-30-005-004-003/3279 (BHATRASIUNI)
|
2430005004NRG24241020230739347
|
25/10/2023
|
JAYA RAM MALI
|
2430005004WL049955
|
JAYA RAM MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161228
|
|
JAYARAM MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
46
|
NABARANGPUR
|
OR-30-005-004-002/3562 (BHATRASIUNI)
|
2430005004NRG24241020230739324
|
25/10/2023
|
BALA BHATRA
|
2430005004WL049945
|
BALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276161251
|
|
Mr. BALA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
NABARANGPUR
|
OR-30-005-004-003/3132 (BHATRASIUNI)
|
2430005004NRG24241020230739355
|
25/10/2023
|
ARJUN BHATRA
|
2430005004WL049956
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276161229
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77262
|
77262
|
|
|
|
|
|
|
|