|
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-30-005-013-003/6770
(TARAGAM)
|
2430005000NRG24020120240994070
|
03/01/2024
|
MANAKI BHATRA
|
2430005WL071459
|
MANAKI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175692
|
|
MANAKI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-003/6881
(TARAGAM)
|
2430005000NRG24020120240994103
|
03/01/2024
|
FUL MAJHI
|
2430005WL071464
|
FUL MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175707
|
|
RATANI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6519
(TARAGAM)
|
2430005000NRG24020120240994142
|
03/01/2024
|
RAMA HARIJAN
|
2430005WL071468
|
RAMA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175690
|
|
ROMA HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6586
(TARAGAM)
|
2430005000NRG24020120240994144
|
03/01/2024
|
DEBA HARIJAN
|
2430005WL071468
|
DEBA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175689
|
|
DEBA HARIJAN
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/6586
(TARAGAM)
|
2430005000NRG24020120240994143
|
03/01/2024
|
HIRAMANI HARIJAN
|
2430005WL071468
|
HIRAMANI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175688
|
|
HIRAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-004/6676
(TARAGAM)
|
2430005000NRG24020120240994150
|
03/01/2024
|
MANOJ KUMAR TRIPATHY
|
2430005WL071468
|
MANOJ KUMAR TRIPATHY
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175691
|
|
MANOJ KUMAR TRIPATHY
|
BANK OF INDIA(508505)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-004/6676
(TARAGAM)
|
2430005000NRG24020120240994149
|
03/01/2024
|
PADMABATI TRIPATHY
|
2430005WL071468
|
PADMABATI TRIPATHY
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175687
|
|
PADMABATI TRIPATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-013-004/6380
(TARAGAM)
|
2430005000NRG24020120240994107
|
03/01/2024
|
NABINA NAYAK
|
2430005WL071465
|
NABINA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175708
|
|
Mr. NABINA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-013-003/6770
(TARAGAM)
|
2430005000NRG24020120240994071
|
03/01/2024
|
DHARAMADAS BHATRA
|
2430005WL071459
|
DHARAMADAS BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175704
|
|
DHARAMADAS BHATRA S/O-CHAITU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-004/17615
(TARAGAM)
|
2430005000NRG24020120240994155
|
03/01/2024
|
RASMITA HARIJAN
|
2430005WL071469
|
RASMITA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175703
|
|
RASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-013-001/7094
(TARAGAM)
|
2430005000NRG24020120240994153
|
03/01/2024
|
ASTI NAYAK
|
2430005WL071469
|
ASTI NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175706
|
|
ASTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-003/6835
(TARAGAM)
|
2430005000NRG24020120240994136
|
03/01/2024
|
RATAN PUJARI
|
2430005WL071468
|
RATAN PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175683
|
|
RATAN PUJARI
|
BANK OF INDIA(508505)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-003/6881
(TARAGAM)
|
2430005000NRG24020120240994104
|
03/01/2024
|
DHANR MAJHI
|
2430005WL071464
|
DHANR MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175682
|
|
DHANAR MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-004/17678
(TARAGAM)
|
2430005000NRG24020120240994138
|
03/01/2024
|
SMT KSHIRAMANI BISHAI
|
2430005WL071468
|
SMT KSHIRAMANI BISHAI
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549175686
|
|
KSHIRAMANI BISHAI WO SUJAN BISHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-004/6460
(TARAGAM)
|
2430005000NRG24020120240994140
|
03/01/2024
|
PURAN HARIJAN
|
2430005WL071468
|
PURAN HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175684
|
|
PURAN HARIJAN SO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABARANGPUR
|
OR-30-005-013-004/6519
(TARAGAM)
|
2430005000NRG24020120240994141
|
03/01/2024
|
TULA HARIJAN
|
2430005WL071468
|
TULA HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175685
|
|
TULABATI HARIJAN WORATI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-013-001/17349
(TARAGAM)
|
2430005000NRG24020120240994151
|
03/01/2024
|
SYAMASHUNDAR BHATRA
|
2430005WL071469
|
SYAMASHUNDAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175698
|
|
SYAMSUNDAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-013-001/7048
(TARAGAM)
|
2430005000NRG24020120240994134
|
03/01/2024
|
NIRAKAR NAYAK
|
2430005WL071468
|
NIRAKAR NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175695
|
|
NIRAKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABARANGPUR
|
OR-30-005-013-001/7055
(TARAGAM)
|
2430005000NRG24020120240994152
|
03/01/2024
|
URDHAB BHATRA
|
2430005WL071469
|
URDHAB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175709
|
|
PURBA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-001/7094
(TARAGAM)
|
2430005000NRG24020120240994154
|
03/01/2024
|
NILAMBAR NAYAK
|
2430005WL071469
|
NILAMBAR NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175712
|
|
MR NILAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-003/6812
(TARAGAM)
|
2430005000NRG24020120240994101
|
03/01/2024
|
BUDU BHATRA
|
2430005WL071464
|
BUDU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175711
|
|
MR BUDU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-003/6812
(TARAGAM)
|
2430005000NRG24020120240994102
|
03/01/2024
|
budu bhatra
|
2430005WL071464
|
budu bhatra
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175700
|
|
BUDAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-013-003/6835
(TARAGAM)
|
2430005000NRG24020120240994135
|
03/01/2024
|
DIPANJALI PUJARI
|
2430005WL071468
|
DIPANJALI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175697
|
|
DEBAKI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-013-003/6835
(TARAGAM)
|
2430005000NRG24020120240994137
|
03/01/2024
|
DIPANJALI PUJARI
|
2430005WL071468
|
DIPANJALI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175696
|
|
DIPANJALI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-003/6947
(TARAGAM)
|
2430005000NRG24020120240994105
|
03/01/2024
|
GOMATI PUJARI
|
2430005WL071464
|
GOMATI PUJARI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549175701
|
|
MR NARAYAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NABARANGPUR
|
OR-30-005-013-004/6511
(TARAGAM)
|
2430005000NRG24020120240994108
|
03/01/2024
|
NATH NAYAK
|
2430005WL071465
|
NATH NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549175710
|
|
MR NATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABARANGPUR
|
OR-30-005-013-004/6615
(TARAGAM)
|
2430005000NRG24020120240994145
|
03/01/2024
|
GOPINATH BHSHOI
|
2430005WL071468
|
GOPINATH BHSHOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175702
|
|
MRS SAMBHUMANI BISOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABARANGPUR
|
OR-30-005-013-004/6615
(TARAGAM)
|
2430005000NRG24020120240994146
|
03/01/2024
|
GOPINATH BHSHOI
|
2430005WL071468
|
GOPINATH BHSHOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175714
|
|
GOPINATHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NABARANGPUR
|
OR-30-005-013-004/6657
(TARAGAM)
|
2430005000NRG24020120240994148
|
03/01/2024
|
BALADEB GAUDA
|
2430005WL071468
|
BALADEB GAUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175699
|
|
BALADEB GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NABARANGPUR
|
OR-30-005-013-004/6669
(TARAGAM)
|
2430005000NRG24020120240994109
|
03/01/2024
|
PRAMILA NAYAK
|
2430005WL071465
|
PRAMILA NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175680
|
|
PRAMILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-013-004/6687
(TARAGAM)
|
2430005000NRG24020120240994156
|
03/01/2024
|
TULASA SETHIA
|
2430005WL071469
|
TULASA SETHIA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549175694
|
|
TULASA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-013-001/7048
(TARAGAM)
|
2430005000NRG24020120240994133
|
03/01/2024
|
TRILOCHAN NAYAK
|
2430005WL071468
|
TRILOCHAN NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175693
|
|
TRILOCHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
NABARANGPUR
|
OR-30-005-013-004/6460
(TARAGAM)
|
2430005000NRG24020120240994139
|
03/01/2024
|
PRATIMA HARIJAN
|
2430005WL071468
|
PRATIMA HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175713
|
|
PRATIMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
NABARANGPUR
|
OR-30-005-013-004/6657
(TARAGAM)
|
2430005000NRG24020120240994147
|
03/01/2024
|
KAMALA GOUD
|
2430005WL071468
|
KAMALA GOUD
|
00468
|
UBIN0810606
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549175705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
35
|
NABARANGPUR
|
OR-30-005-013-004/6380
(TARAGAM)
|
2430005000NRG24020120240994106
|
03/01/2024
|
BHAGABAN NAYAK
|
2430005WL071465
|
BHAGABAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175681
|
|
BHAGBAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|