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-30-005-005-001/855 (BIKRAMPUR)
|
2430005005NRG24181020230726417
|
18/10/2023
|
CHANDRAMA BHATRA
|
2430005005WL048061
|
CHANDRAMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642264
|
|
CHANDRAMA BHATARA
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-005-001/855 (BIKRAMPUR)
|
2430005005NRG24181020230726418
|
18/10/2023
|
UDAYANATH BHATRA
|
2430005005WL048061
|
UDAYANATH BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642265
|
|
UDAYANATHA BHATARA
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-005-002/496 (BIKRAMPUR)
|
2430005005NRG24181020230726437
|
18/10/2023
|
NEELAMBAR BHATRA
|
2430005005WL048064
|
NEELAMBAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642266
|
|
NILAMBARA BHATRA
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-005-002/630 (BIKRAMPUR)
|
2430005005NRG24181020230726440
|
18/10/2023
|
KESABA HARIJAN
|
2430005005WL048064
|
KESABA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642263
|
|
KESABA HARIJAN
|
BANK OF BARODA(606985)
|
5
|
NABARANGPUR
|
OR-30-005-005-002/630 (BIKRAMPUR)
|
2430005005NRG24181020230726439
|
18/10/2023
|
MAINA HARIJAN
|
2430005005WL048064
|
MAINA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642262
|
|
MAINA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-005-002/466 (BIKRAMPUR)
|
2430005005NRG24181020230726433
|
18/10/2023
|
GOBINDO DISARI
|
2430005005WL048064
|
GOBINDO DISARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642267
|
|
BHABANI DISHARI
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-005-002/466 (BIKRAMPUR)
|
2430005005NRG24181020230726434
|
18/10/2023
|
GOBINDO DISARI
|
2430005005WL048064
|
GOBINDO DISARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642268
|
|
GOBINDA CHANDRA DISHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-005-002/378 (BIKRAMPUR)
|
2430005005NRG24181020230726432
|
18/10/2023
|
LACHHAMA BHATRA
|
2430005005WL048064
|
LACHHAMA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642261
|
|
LACHHAMA BHATRA
|
CANARA BANK(508532)
|
9
|
NABARANGPUR
|
OR-30-005-005-002/540 (BIKRAMPUR)
|
2430005005NRG24181020230726479
|
18/10/2023
|
ANUSWAYA PARIDA
|
2430005005WL048068
|
ANUSWAYA PARIDA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642260
|
|
ANUSWAYA PARIDA
|
CANARA BANK(508532)
|
10
|
NABARANGPUR
|
OR-30-005-005-002/540 (BIKRAMPUR)
|
2430005005NRG24181020230726480
|
18/10/2023
|
KAILASH PARIDA
|
2430005005WL048068
|
KAILASH PARIDA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642259
|
|
KAILASH CHANDRA PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-005-003/182 (BIKRAMPUR)
|
2430005005NRG24181020230726441
|
18/10/2023
|
SAMANATH NAYAK
|
2430005005WL048064
|
SAMANATH NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642258
|
|
Mr. SAMANATH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
12
|
NABARANGPUR
|
OR-30-005-005-003/182 (BIKRAMPUR)
|
2430005005NRG24181020230726442
|
18/10/2023
|
TULASENA NAYAK
|
2430005005WL048064
|
TULASENA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642257
|
|
Mrs. TULASENA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-005-001/824 (BIKRAMPUR)
|
2430005005NRG24181020230726413
|
18/10/2023
|
DALIMBA DHOBA
|
2430005005WL048061
|
DALIMBA DHOBA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642254
|
|
Mr. ABHIMANYU DHOBA .
|
INDIAN BANK(607105)
|
14
|
NABARANGPUR
|
OR-30-005-005-001/824 (BIKRAMPUR)
|
2430005005NRG24181020230726414
|
18/10/2023
|
DALIMBA DHOBA
|
2430005005WL048061
|
DALIMBA DHOBA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642255
|
|
DALIMBA DHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-005-002/17302 (BIKRAMPUR)
|
2430005005NRG24181020230726477
|
18/10/2023
|
LALITA BHATRA
|
2430005005WL048068
|
LALITA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642272
|
|
LALITA BHATRA
|
BANK OF BARODA(606985)
|
16
|
NABARANGPUR
|
OR-30-005-005-002/557 (BIKRAMPUR)
|
2430005005NRG24181020230726422
|
18/10/2023
|
RAIMATI MAJHI
|
2430005005WL048061
|
RAIMATI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265642271
|
|
MRS RAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
17
|
NABARANGPUR
|
OR-30-005-005-002/703 (BIKRAMPUR)
|
2430005005NRG24181020230726481
|
18/10/2023
|
BAIIDI DISHARI
|
2430005005WL048068
|
BAIIDI DISHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642270
|
|
DINABANDHU DISARI
|
BANK OF BARODA(606985)
|
18
|
NABARANGPUR
|
OR-30-005-005-002/703 (BIKRAMPUR)
|
2430005005NRG24181020230726482
|
18/10/2023
|
BAIIDI DISHARI
|
2430005005WL048068
|
BAIIDI DISHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265642256
|
|
MRS BAIDI DISHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-005-002/496 (BIKRAMPUR)
|
2430005005NRG24181020230726438
|
18/10/2023
|
SABITRI BHATRA
|
2430005005WL048064
|
SABITRI BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265642273
|
|
MRS SABITRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-005-002/557 (BIKRAMPUR)
|
2430005005NRG24181020230726421
|
18/10/2023
|
KAMALU MAJHI
|
2430005005WL048061
|
KAMALU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265642269
|
|
Shri KAMULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|