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-30-005-008-001/4189 (CHOTAHANDI)
|
2430005008NRG24210920230663062
|
21/09/2023
|
BUDAN GOUDA
|
2430005008WL036398
|
BUDAN GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021388
|
|
NUDAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NABARANGPUR
|
OR-30-005-008-001/4293 (CHOTAHANDI)
|
2430005008NRG24210920230663100
|
21/09/2023
|
RAMSINGH JANI
|
2430005008WL036404
|
RAMSINGH JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021390
|
|
RAM SINGH JANI
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4299 (CHOTAHANDI)
|
2430005008NRG24210920230663081
|
21/09/2023
|
DASHARI JANI
|
2430005008WL036401
|
DASHARI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021391
|
|
DASHARI JANI
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4433 (CHOTAHANDI)
|
2430005008NRG24210920230662445
|
21/09/2023
|
CHITA BHATARA
|
2430005008WL036243
|
CHITA BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021389
|
|
CHITA BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4451 (CHOTAHANDI)
|
2430005008NRG24210920230663096
|
21/09/2023
|
ISWAR GOUDA
|
2430005008WL036402
|
ISWAR GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021392
|
|
ISWAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/4006 (CHOTAHANDI)
|
2430005008NRG24210920230662444
|
21/09/2023
|
LALITA BHATARA
|
2430005008WL036243
|
LALITA BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021386
|
|
LALITA BHATARA
|
CANARA BANK(508532)
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4084 (CHOTAHANDI)
|
2430005008NRG24210920230662437
|
21/09/2023
|
TILATTAMA MAJHI
|
2430005008WL036240
|
TILATTAMA MAJHI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021385
|
|
TILATTAMA MAJHI
|
CANARA BANK(508532)
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4413 (CHOTAHANDI)
|
2430005008NRG24210920230663083
|
21/09/2023
|
DAMUNI BHATRA
|
2430005008WL036401
|
DAMUNI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021387
|
|
TEMARAJ BHTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4825 (CHOTAHANDI)
|
2430005008NRG24210920230663088
|
21/09/2023
|
DAMU GOUDA
|
2430005008WL036401
|
DAMU GOUDA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021394
|
|
DAMU GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/4825 (CHOTAHANDI)
|
2430005008NRG24210920230663087
|
21/09/2023
|
DEBAKI GOUDA
|
2430005008WL036401
|
DEBAKI GOUDA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021377
|
|
DEBAKI GOUDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/17604 (CHOTAHANDI)
|
2430005000NRG24210920230663768
|
21/09/2023
|
SUKAMATI BHATRA
|
2430005WL036492
|
SUKAMATI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021371
|
|
SUKAMATI BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NABARANGPUR
|
OR-30-005-008-001/17778272 (CHOTAHANDI)
|
2430005008NRG24210920230663089
|
21/09/2023
|
KAILASH KUMBHAR
|
2430005008WL036402
|
KAILASH KUMBHAR
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021376
|
|
KAILASH KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NABARANGPUR
|
OR-30-005-008-001/1778012 (CHOTAHANDI)
|
2430005008NRG24210920230663080
|
21/09/2023
|
LACHAMA BHATRA
|
2430005008WL036401
|
LACHAMA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281021374
|
|
MRS LACHHAMA BHATARA
|
STATE BANK OF INDIA(508548)
|
14
|
NABARANGPUR
|
OR-30-005-008-001/1778012 (CHOTAHANDI)
|
2430005008NRG24210920230663079
|
21/09/2023
|
PURNA BHATRA
|
2430005008WL036401
|
PURNA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021373
|
|
PURNA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NABARANGPUR
|
OR-30-005-008-001/178003 (CHOTAHANDI)
|
2430005008NRG24210920230663099
|
21/09/2023
|
JHUNAKI GAUDA
|
2430005008WL036403
|
JHUNAKI GAUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021370
|
|
JHUNAKI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NABARANGPUR
|
OR-30-005-008-001/178003 (CHOTAHANDI)
|
2430005008NRG24210920230663098
|
21/09/2023
|
NANDA GAUDA
|
2430005008WL036403
|
NANDA GAUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021372
|
|
NANDA GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NABARANGPUR
|
OR-30-005-008-001/3855 (CHOTAHANDI)
|
2430005008NRG24210920230663092
|
21/09/2023
|
RAYAMATI KUMBHAR
|
2430005008WL036402
|
RAYAMATI KUMBHAR
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021369
|
|
SINGA KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NABARANGPUR
|
OR-30-005-008-001/3860 (CHOTAHANDI)
|
2430005000NRG24210920230663771
|
21/09/2023
|
NILAM BHATRA
|
2430005WL036492
|
NILAM BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021375
|
|
NILAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NABARANGPUR
|
OR-30-005-008-001/4112 (CHOTAHANDI)
|
2430005008NRG24210920230663094
|
21/09/2023
|
Chitu Bhatra
|
2430005008WL036402
|
Chitu Bhatra
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021366
|
|
CHITU BHATARA
|
BANK OF BARODA(606985)
|
20
|
NABARANGPUR
|
OR-30-005-008-001/4442 (CHOTAHANDI)
|
2430005008NRG24210920230663085
|
21/09/2023
|
KAMALA BHATARA
|
2430005008WL036401
|
KAMALA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021367
|
|
SAMADAS BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NABARANGPUR
|
OR-30-005-008-001/4442 (CHOTAHANDI)
|
2430005008NRG24210920230663086
|
21/09/2023
|
KAMALA BHATARA
|
2430005008WL036401
|
KAMALA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021368
|
|
KAMALA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NABARANGPUR
|
OR-30-005-008-001/4451 (CHOTAHANDI)
|
2430005008NRG24210920230663095
|
21/09/2023
|
BASA GOUD
|
2430005008WL036402
|
BASA GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021364
|
|
BASA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NABARANGPUR
|
OR-30-005-008-001/4851 (CHOTAHANDI)
|
2430005008NRG24210920230663063
|
21/09/2023
|
SAMBARI MAJHI
|
2430005008WL036398
|
SAMBARI MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281021365
|
|
MRS SAMBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
24
|
NABARANGPUR
|
OR-30-005-008-001/5040 (CHOTAHANDI)
|
2430005008NRG24210920230663097
|
21/09/2023
|
DEBASINGH JANI
|
2430005008WL036402
|
DEBASINGH JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021396
|
|
DEBA SINGH JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-008-001/17563 (CHOTAHANDI)
|
2430005008NRG24210920230662442
|
21/09/2023
|
BAIDI BHATARA
|
2430005008WL036243
|
BAIDI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281021380
|
|
MRS BAIDI BHATARA
|
STATE BANK OF INDIA(508548)
|
26
|
NABARANGPUR
|
OR-30-005-008-001/17778272 (CHOTAHANDI)
|
2430005008NRG24210920230663090
|
21/09/2023
|
NABINA KUMBHAR
|
2430005008WL036402
|
NABINA KUMBHAR
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281021383
|
|
MRS NABINA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
27
|
NABARANGPUR
|
OR-30-005-008-001/177904 (CHOTAHANDI)
|
2430005008NRG24210920230663059
|
21/09/2023
|
GOBINDA JANI
|
2430005008WL036398
|
GOBINDA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021381
|
|
GOBINDA JANI
|
BANK OF BARODA(606985)
|
28
|
NABARANGPUR
|
OR-30-005-008-001/3958 (CHOTAHANDI)
|
2430005008NRG24210920230662443
|
21/09/2023
|
JAYATI BHATRA
|
2430005008WL036243
|
JAYATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021378
|
|
JAYATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
NABARANGPUR
|
OR-30-005-008-001/5043 (CHOTAHANDI)
|
2430005008NRG24210920230662438
|
21/09/2023
|
SANBARI BHATRA
|
2430005008WL036240
|
SANBARI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281021382
|
|
MRS SANBARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-008-001/3860 (CHOTAHANDI)
|
2430005000NRG24210920230663770
|
21/09/2023
|
CHANCHALA BHATRA
|
2430005WL036492
|
CHANCHALA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281021395
|
|
MRS CHANCHALA BHATRA
|
STATE BANK OF INDIA(508548)
|
31
|
NABARANGPUR
|
OR-30-005-008-001/4692 (CHOTAHANDI)
|
2430005000NRG24210920230663774
|
21/09/2023
|
MANGAL PUJARI
|
2430005WL036492
|
MANGAL PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021384
|
|
DASHUDA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-008-001/177904 (CHOTAHANDI)
|
2430005008NRG24210920230663060
|
21/09/2023
|
REBATI JANI
|
2430005008WL036398
|
REBATI JANI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281021379
|
|
MRS REBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
33
|
NABARANGPUR
|
OR-30-005-008-001/1778189 (CHOTAHANDI)
|
2430005008NRG24210920230663069
|
21/09/2023
|
MAMATA BHATRA
|
2430005008WL036400
|
MAMATA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281021393
|
|
MAMATA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-008-001/17744 (CHOTAHANDI)
|
2430005008NRG24210920230663067
|
21/09/2023
|
HASTAMA CHANDAL
|
2430005008WL036400
|
HASTAMA CHANDAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281021363
|
|
HASTAMA CHANDAL
|
INDUSIND BANK(607189)
|
35
|
NABARANGPUR
|
OR-30-005-008-001/17778294 (CHOTAHANDI)
|
2430005008NRG24210920230663058
|
21/09/2023
|
LAXMI BHATRA
|
2430005008WL036398
|
LAXMI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021352
|
|
LAXMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NABARANGPUR
|
OR-30-005-008-001/17778295 (CHOTAHANDI)
|
2430005008NRG24210920230663078
|
21/09/2023
|
BAIDI BHATRA
|
2430005008WL036401
|
BAIDI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021359
|
|
BAIDI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NABARANGPUR
|
OR-30-005-008-001/17780 (CHOTAHANDI)
|
2430005008NRG24210920230663091
|
21/09/2023
|
BHAGABATI BHATRA
|
2430005008WL036402
|
BHAGABATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021350
|
|
BHGABATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NABARANGPUR
|
OR-30-005-008-001/1778189 (CHOTAHANDI)
|
2430005008NRG24210920230663068
|
21/09/2023
|
MADAN PUJARI
|
2430005008WL036400
|
MADAN PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021356
|
|
MADAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NABARANGPUR
|
OR-30-005-008-001/1778190 (CHOTAHANDI)
|
2430005008NRG24210920230663070
|
21/09/2023
|
DISAM RANDHARI
|
2430005008WL036400
|
DISAM RANDHARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021361
|
|
DISAM RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NABARANGPUR
|
OR-30-005-008-001/177891 (CHOTAHANDI)
|
2430005008NRG24210920230663072
|
21/09/2023
|
BIMALA BHATRA
|
2430005008WL036400
|
BIMALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021397
|
|
BIMALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NABARANGPUR
|
OR-30-005-008-001/177891 (CHOTAHANDI)
|
2430005008NRG24210920230663071
|
21/09/2023
|
PURNA BHATRA
|
2430005008WL036400
|
PURNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021349
|
|
PURNA CHANDRA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
NABARANGPUR
|
OR-30-005-008-001/4189 (CHOTAHANDI)
|
2430005008NRG24210920230663061
|
21/09/2023
|
GOMATI GOUDA
|
2430005008WL036398
|
GOMATI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281021362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
NABARANGPUR
|
OR-30-005-008-001/4413 (CHOTAHANDI)
|
2430005008NRG24210920230663084
|
21/09/2023
|
BHAGABATI BHATRA
|
2430005008WL036401
|
BHAGABATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021358
|
|
BHGABATI BHTRA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NABARANGPUR
|
OR-30-005-008-001/4420 (CHOTAHANDI)
|
2430005008NRG24210920230663073
|
21/09/2023
|
DAMUNI BHATRA
|
2430005008WL036400
|
DAMUNI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021354
|
|
DAMUNI BHATRA W/O-GOBRU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
NABARANGPUR
|
OR-30-005-008-001/4420 (CHOTAHANDI)
|
2430005008NRG24210920230663074
|
21/09/2023
|
GOBARU BHATRA
|
2430005008WL036400
|
GOBARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021355
|
|
GOBARU BHTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NABARANGPUR
|
OR-30-005-008-001/4428 (CHOTAHANDI)
|
2430005000NRG24210920230663772
|
21/09/2023
|
HEMA BHATRA
|
2430005WL036492
|
HEMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021351
|
|
HEMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NABARANGPUR
|
OR-30-005-008-001/4428 (CHOTAHANDI)
|
2430005000NRG24210920230663773
|
21/09/2023
|
LACHIMDHAR BHATRA
|
2430005WL036492
|
LACHIMDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021360
|
|
LACHHIM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NABARANGPUR
|
OR-30-005-008-001/4458 (CHOTAHANDI)
|
2430005008NRG24210920230663075
|
21/09/2023
|
JAGABANDHU PUJARI
|
2430005008WL036400
|
JAGABANDHU PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021357
|
|
JAGABANDHU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NABARANGPUR
|
OR-30-005-008-001/4614 (CHOTAHANDI)
|
2430005008NRG24210920230663077
|
21/09/2023
|
GIRIDHAR BHATRA
|
2430005008WL036400
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281021353
|
|
GIRIDHAR BHATRA S/O-SANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80817
|
80817
|
|
|
|
|
|
|
|