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)
|
2430005000NRG24071120230765323
|
07/11/2023
|
HIRADEI NAYAK
|
2430005WL054160
|
HIRADEI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754471
|
|
HIRADEI NAYAK WO M
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-004-001/17309 (BHATRASIUNI)
|
2430005000NRG24071120230765322
|
07/11/2023
|
MAHESWAR NAYAK
|
2430005WL054160
|
MAHESWAR NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754467
|
|
MAHESWAR NAYAK
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-004-002/17361 (BHATRASIUNI)
|
2430005000NRG24071120230765253
|
07/11/2023
|
PADMA RANDHARI
|
2430005WL054145
|
PADMA RANDHARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754477
|
|
PADMA RANDHARIWOCHAI
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-004-003/17466 (BHATRASIUNI)
|
2430005000NRG24071120230765242
|
07/11/2023
|
GOURIMANI KHATI
|
2430005WL054141
|
GOURIMANI KHATI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754483
|
|
MS GOURIMANI KHATI
|
STATE BANK OF INDIA(508548)
|
5
|
NABARANGPUR
|
OR-30-005-004-003/17606 (BHATRASIUNI)
|
2430005000NRG24071120230765244
|
07/11/2023
|
KABITA RANDHARI
|
2430005WL054142
|
KABITA RANDHARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754479
|
|
KABITA RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NABARANGPUR
|
OR-30-005-004-003/3084 (BHATRASIUNI)
|
2430005000NRG24071120230765270
|
07/11/2023
|
SUAGA DEI MALI
|
2430005WL054150
|
SUAGA DEI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754473
|
|
SUAGA DEI MALI WO
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-004-003/3090 (BHATRASIUNI)
|
2430005000NRG24071120230765276
|
07/11/2023
|
DAMAE HARIJAN
|
2430005WL054152
|
DAMAE HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754468
|
|
DAMAE HARIJAN
|
BANK OF BARODA(606985)
|
8
|
NABARANGPUR
|
OR-30-005-004-003/3129 (BHATRASIUNI)
|
2430005000NRG24071120230765256
|
07/11/2023
|
HARI MALI
|
2430005WL054145
|
HARI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754466
|
|
HARI MALI
|
BANK OF BARODA(606985)
|
9
|
NABARANGPUR
|
OR-30-005-004-003/3129 (BHATRASIUNI)
|
2430005000NRG24071120230765255
|
07/11/2023
|
PADMINI MALI
|
2430005WL054145
|
PADMINI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754476
|
|
PADMINI MALI WO
|
BANK OF BARODA(606985)
|
10
|
NABARANGPUR
|
OR-30-005-004-003/3176 (BHATRASIUNI)
|
2430005000NRG24071120230765275
|
07/11/2023
|
GURU HARIJAN
|
2430005WL054151
|
GURU HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754486
|
|
GURU HARIJAN SO KAMA
|
BANK OF BARODA(606985)
|
11
|
NABARANGPUR
|
OR-30-005-004-003/3369 (BHATRASIUNI)
|
2430005000NRG24071120230765262
|
07/11/2023
|
NABINA MALI
|
2430005WL054147
|
NABINA MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754469
|
|
NABINA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-004-003/17535 (BHATRASIUNI)
|
2430005000NRG24071120230765243
|
07/11/2023
|
PURNI HARIJAN
|
2430005WL054141
|
PURNI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754480
|
|
MRS PURNIMA HORIJON
|
STATE BANK OF INDIA(508548)
|
13
|
NABARANGPUR
|
OR-30-005-004-003/3084 (BHATRASIUNI)
|
2430005000NRG24071120230765271
|
07/11/2023
|
TEMARAJ MALI
|
2430005WL054150
|
TEMARAJ MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754474
|
|
TEMARAJ MALI
|
BANK OF INDIA(508505)
|
14
|
NABARANGPUR
|
OR-30-005-004-003/3089 (BHATRASIUNI)
|
2430005000NRG24071120230765251
|
07/11/2023
|
NABINA MAJHI
|
2430005WL054144
|
NABINA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754472
|
|
NABINA MAJHI WO D
|
BANK OF BARODA(606985)
|
15
|
NABARANGPUR
|
OR-30-005-004-003/3111 (BHATRASIUNI)
|
2430005000NRG24071120230765263
|
07/11/2023
|
HARISHCHANDRA MALI
|
2430005WL054148
|
HARISHCHANDRA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754485
|
|
HARISCHANDRA MALI
|
BANK OF INDIA(508505)
|
16
|
NABARANGPUR
|
OR-30-005-004-003/3132 (BHATRASIUNI)
|
2430005000NRG24071120230765278
|
07/11/2023
|
DHANAR BHATRA
|
2430005WL054152
|
DHANAR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964754487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
NABARANGPUR
|
OR-30-005-004-003/3170 (BHATRASIUNI)
|
2430005000NRG24071120230765248
|
07/11/2023
|
GHASI MAJHI
|
2430005WL054143
|
GHASI MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754470
|
|
GHASI MAJHI
|
BANK OF INDIA(508505)
|
18
|
NABARANGPUR
|
OR-30-005-004-003/3279 (BHATRASIUNI)
|
2430005000NRG24071120230765265
|
07/11/2023
|
SULA MALI
|
2430005WL054148
|
SULA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754481
|
|
SULA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NABARANGPUR
|
OR-30-005-004-003/3369 (BHATRASIUNI)
|
2430005000NRG24071120230765261
|
07/11/2023
|
HARIHAR MALI
|
2430005WL054147
|
HARIHAR MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754478
|
|
MR HARIHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-004-003/3090 (BHATRASIUNI)
|
2430005000NRG24071120230765277
|
07/11/2023
|
DEBA HARIJAN
|
2430005WL054152
|
DEBA HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754465
|
|
DEBA HARIJAN
|
CANARA BANK(508532)
|
21
|
NABARANGPUR
|
OR-30-005-004-003/3111 (BHATRASIUNI)
|
2430005000NRG24071120230765264
|
07/11/2023
|
SOMARI MALI
|
2430005WL054148
|
SOMARI MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754461
|
|
SOMARI MALI
|
CANARA BANK(508532)
|
22
|
NABARANGPUR
|
OR-30-005-004-003/3176 (BHATRASIUNI)
|
2430005000NRG24071120230765274
|
07/11/2023
|
JHIALKI HARIJAN
|
2430005WL054151
|
JHIALKI HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754464
|
|
JHIALKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NABARANGPUR
|
OR-30-005-004-003/3224 (BHATRASIUNI)
|
2430005000NRG24071120230765324
|
07/11/2023
|
RUKUNI RANDHARI
|
2430005WL054160
|
RUKUNI RANDHARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754463
|
|
RUKUNI RANDHARI
|
CANARA BANK(508532)
|
24
|
NABARANGPUR
|
OR-30-005-004-003/3280 (BHATRASIUNI)
|
2430005000NRG24071120230765260
|
07/11/2023
|
RAMA MAJHI
|
2430005WL054147
|
RAMA MAJHI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754462
|
|
RAMA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-004-002/17361 (BHATRASIUNI)
|
2430005000NRG24071120230765252
|
07/11/2023
|
CHAITAN RANDHARI
|
2430005WL054145
|
CHAITAN RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754457
|
|
CHAITAN RANDHARI
|
BANK OF BARODA(606985)
|
26
|
NABARANGPUR
|
OR-30-005-004-003/17334 (BHATRASIUNI)
|
2430005000NRG24071120230765250
|
07/11/2023
|
HARABARI RANDHARI
|
2430005WL054144
|
HARABARI RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754460
|
|
MRS HARABATI RANDHARI
|
STATE BANK OF INDIA(508548)
|
27
|
NABARANGPUR
|
OR-30-005-004-003/3132 (BHATRASIUNI)
|
2430005000NRG24071120230765279
|
07/11/2023
|
LAXMI BHATARA
|
2430005WL054152
|
LAXMI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754458
|
|
LAXMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NABARANGPUR
|
OR-30-005-004-003/3178 (BHATRASIUNI)
|
2430005000NRG24071120230765259
|
07/11/2023
|
MADHU BHATRA
|
2430005WL054146
|
MADHU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754459
|
|
MADHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-004-003/3224 (BHATRASIUNI)
|
2430005000NRG24071120230765325
|
07/11/2023
|
BISHAMBAR RANDHARI
|
2430005WL054160
|
BISHAMBAR RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754484
|
|
BISHAMBAR RANDHARI
|
UNION BANK OF INDIA(508500)
|
30
|
NABARANGPUR
|
OR-30-005-004-003/3279 (BHATRASIUNI)
|
2430005000NRG24071120230765266
|
07/11/2023
|
JAYA RAM MALI
|
2430005WL054148
|
JAYA RAM MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964754482
|
|
JAYARAM MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
31
|
NABARANGPUR
|
OR-30-005-004-002/3562 (BHATRASIUNI)
|
2430005000NRG24071120230765254
|
07/11/2023
|
BALA BHATRA
|
2430005WL054145
|
BALA BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964754475
|
|
Mr. BALA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|