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-30-005-013-004/17657 (TARAGAM)
|
2430005000NRG24190720230471608
|
21/07/2023
|
SHABINA BANO
|
2430005WL011758
|
SHABINA BANO
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660834
|
|
SHABIHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/17598 (TARAGAM)
|
2430005000NRG24190720230471584
|
21/07/2023
|
BANITA GOUDA
|
2430005WL011758
|
BANITA GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660810
|
|
BANITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-013-004/17600 (TARAGAM)
|
2430005000NRG24190720230471585
|
21/07/2023
|
DASHAMEE BHATRA
|
2430005WL011758
|
DASHAMEE BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660809
|
|
MS DASHAMEE BHATRA
|
STATE BANK OF INDIA(508548)
|
4
|
NABARANGPUR
|
OR-30-005-013-004/17602 (TARAGAM)
|
2430005000NRG24190720230471586
|
21/07/2023
|
DAMARU HARIJAN
|
2430005WL011758
|
DAMARU HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660822
|
|
DAMARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NABARANGPUR
|
OR-30-005-013-004/17604 (TARAGAM)
|
2430005000NRG24190720230471587
|
21/07/2023
|
LAKSHMAN HARIJAN
|
2430005WL011758
|
LAKSHMAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660820
|
|
LAKSHMAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NABARANGPUR
|
OR-30-005-013-004/17605 (TARAGAM)
|
2430005000NRG24190720230471588
|
21/07/2023
|
NEHA BANO
|
2430005WL011758
|
NEHA BANO
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660811
|
|
NEHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NABARANGPUR
|
OR-30-005-013-004/17606 (TARAGAM)
|
2430005000NRG24190720230471589
|
21/07/2023
|
PHULAMATI PUJARI
|
2430005WL011758
|
PHULAMATI PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660808
|
|
PHULAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NABARANGPUR
|
OR-30-005-013-004/17607 (TARAGAM)
|
2430005000NRG24190720230471590
|
21/07/2023
|
SAMANATHA HARIJAN
|
2430005WL011758
|
SAMANATHA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660823
|
|
SAMANATHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NABARANGPUR
|
OR-30-005-013-004/17610 (TARAGAM)
|
2430005000NRG24190720230471591
|
21/07/2023
|
SUBAS HARIJAN
|
2430005WL011758
|
SUBAS HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660817
|
|
SUBAS HARIJAN
|
BANK OF INDIA(508505)
|
10
|
NABARANGPUR
|
OR-30-005-013-004/17611 (TARAGAM)
|
2430005000NRG24190720230471592
|
21/07/2023
|
SOMNATH PUJARI
|
2430005WL011758
|
SOMNATH PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660812
|
|
SOMNATH PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NABARANGPUR
|
OR-30-005-013-004/17613 (TARAGAM)
|
2430005000NRG24190720230471593
|
21/07/2023
|
RUKSANA BIBI
|
2430005WL011758
|
RUKSANA BIBI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660814
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NABARANGPUR
|
OR-30-005-013-004/17615 (TARAGAM)
|
2430005000NRG24190720230471594
|
21/07/2023
|
RASMITA HARIJAN
|
2430005WL011758
|
RASMITA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660816
|
|
RASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-013-004/17618 (TARAGAM)
|
2430005000NRG24190720230471595
|
21/07/2023
|
JALANDHAR HARIJAN
|
2430005WL011758
|
JALANDHAR HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660815
|
|
JALANDHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NABARANGPUR
|
OR-30-005-013-004/17619 (TARAGAM)
|
2430005000NRG24190720230471596
|
21/07/2023
|
BHUBAN HARIJAN
|
2430005WL011758
|
BHUBAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660821
|
|
BHUBAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NABARANGPUR
|
OR-30-005-013-004/17624 (TARAGAM)
|
2430005000NRG24190720230471597
|
21/07/2023
|
MAHAMMAD RAFIQ
|
2430005WL011758
|
MAHAMMAD RAFIQ
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660813
|
|
MAHAMMAD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NABARANGPUR
|
OR-30-005-013-004/17625 (TARAGAM)
|
2430005000NRG24190720230471598
|
21/07/2023
|
ARJUN HARIJAN
|
2430005WL011758
|
ARJUN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660819
|
|
MR ARJUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
17
|
NABARANGPUR
|
OR-30-005-013-004/17626 (TARAGAM)
|
2430005000NRG24190720230471599
|
21/07/2023
|
AMBIKA HARIJAN
|
2430005WL011758
|
AMBIKA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660826
|
|
AMBIKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
18
|
NABARANGPUR
|
OR-30-005-013-004/17627 (TARAGAM)
|
2430005000NRG24190720230471600
|
21/07/2023
|
BUTI HARIJAN
|
2430005WL011758
|
BUTI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660825
|
|
BUTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NABARANGPUR
|
OR-30-005-013-004/17638 (TARAGAM)
|
2430005000NRG24190720230471601
|
21/07/2023
|
TIKIMANI BISSOYI
|
2430005WL011758
|
TIKIMANI BISSOYI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660830
|
|
TIKIMANI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NABARANGPUR
|
OR-30-005-013-004/17639 (TARAGAM)
|
2430005000NRG24190720230471602
|
21/07/2023
|
MANIMA PUJARI
|
2430005WL011758
|
MANIMA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660833
|
|
MANIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NABARANGPUR
|
OR-30-005-013-004/17643 (TARAGAM)
|
2430005000NRG24190720230471603
|
21/07/2023
|
ROOT HARIJAN
|
2430005WL011758
|
ROOT HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660829
|
|
ROOT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NABARANGPUR
|
OR-30-005-013-004/17646 (TARAGAM)
|
2430005000NRG24190720230471604
|
21/07/2023
|
ABHITRAM HARIJAN
|
2430005WL011758
|
ABHITRAM HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660828
|
|
ABHIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NABARANGPUR
|
OR-30-005-013-004/17648 (TARAGAM)
|
2430005000NRG24190720230471605
|
21/07/2023
|
KAMALA BISHOI
|
2430005WL011758
|
KAMALA BISHOI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660831
|
|
KAMALA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NABARANGPUR
|
OR-30-005-013-004/17650 (TARAGAM)
|
2430005000NRG24190720230471606
|
21/07/2023
|
DHARMIKA PUJARI
|
2430005WL011758
|
DHARMIKA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660832
|
|
DHARMIKA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NABARANGPUR
|
OR-30-005-013-004/17656 (TARAGAM)
|
2430005000NRG24190720230471607
|
21/07/2023
|
BAIDI HARIJAN
|
2430005WL011758
|
BAIDI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660827
|
|
BAIDI HARIJAN
|
BANK OF INDIA(508505)
|
26
|
NABARANGPUR
|
OR-30-005-013-004/17658 (TARAGAM)
|
2430005000NRG24190720230471609
|
21/07/2023
|
DURJYODHAN HARIJAN
|
2430005WL011758
|
DURJYODHAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660818
|
|
DURJYODHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NABARANGPUR
|
OR-30-005-013-004/17664 (TARAGAM)
|
2430005000NRG24190720230471610
|
21/07/2023
|
RAGHUNATHA HARIJAN
|
2430005WL011758
|
RAGHUNATHA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962660824
|
|
RAGHUNATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|