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-30-005-010-005/8418 (PUJARIGUDA)
|
2430005000NRG24191020230731824
|
20/10/2023
|
SANAI BHATARA
|
2430005WL048794
|
SANAI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003485
|
|
SANAI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-010-005/17328 (PUJARIGUDA)
|
2430005000NRG24191020230731796
|
20/10/2023
|
SANJITA CHHATI
|
2430005WL048786
|
SANJITA CHHATI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003468
|
|
SANJITA CHHATI
|
BANK OF INDIA(508505)
|
3
|
NABARANGPUR
|
OR-30-005-010-005/8414 (PUJARIGUDA)
|
2430005000NRG24191020230731818
|
20/10/2023
|
BAIDEI BHATRA
|
2430005WL048792
|
BAIDEI BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276003484
|
|
Mrs. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-010-005/8373 (PUJARIGUDA)
|
2430005000NRG24191020230731814
|
20/10/2023
|
NILAKANTHA BHATARA
|
2430005WL048792
|
NILAKANTHA BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003467
|
|
NILAKANTHA BHATARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-010-005/8348 (PUJARIGUDA)
|
2430005000NRG24191020230731806
|
20/10/2023
|
LAKINATH BHATRA
|
2430005WL048789
|
LAKINATH BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003488
|
|
Mr. LAKINATH BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-010-005/8572 (PUJARIGUDA)
|
2430005000NRG24191020230731803
|
20/10/2023
|
ANAND BHATRA
|
2430005WL048788
|
ANAND BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003457
|
|
ANAND BHATRA S/O-LINGARAJ BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-010-005/17255 (PUJARIGUDA)
|
2430005000NRG24191020230731793
|
20/10/2023
|
POPISA CHHATI
|
2430005WL048786
|
POPISA CHHATI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003491
|
|
PAPISA CHHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-010-005/17255 (PUJARIGUDA)
|
2430005000NRG24191020230731792
|
20/10/2023
|
BISWA CHHATI
|
2430005WL048786
|
BISWA CHHATI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003490
|
|
Mr. SUSANTA KUMAR CHHATI
|
UTKAL GRAMEEN BANK(607234)
|
9
|
NABARANGPUR
|
OR-30-005-010-005/17265 (PUJARIGUDA)
|
2430005000NRG24191020230731798
|
20/10/2023
|
DAYANIDHI CHHATI
|
2430005WL048787
|
DAYANIDHI CHHATI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276003458
|
|
MR DAYANIDHI CHHATI
|
STATE BANK OF INDIA(508548)
|
10
|
NABARANGPUR
|
OR-30-005-010-005/17305 (PUJARIGUDA)
|
2430005000NRG24191020230731807
|
20/10/2023
|
TULABATI BHATRA
|
2430005WL048790
|
TULABATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276003487
|
|
MRS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
11
|
NABARANGPUR
|
OR-30-005-010-005/17321 (PUJARIGUDA)
|
2430005000NRG24191020230731795
|
20/10/2023
|
USA BHATRA
|
2430005WL048786
|
USA BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276003465
|
|
MRS USA BHATRA
|
STATE BANK OF INDIA(508548)
|
12
|
NABARANGPUR
|
OR-30-005-010-005/8293 (PUJARIGUDA)
|
2430005000NRG24191020230731822
|
20/10/2023
|
AMBIKA BHATRA
|
2430005WL048793
|
AMBIKA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003486
|
|
AMBIKA BHATRA
|
BANK OF INDIA(508505)
|
13
|
NABARANGPUR
|
OR-30-005-010-005/8302 (PUJARIGUDA)
|
2430005000NRG24191020230731823
|
20/10/2023
|
KAMALA BHATARA
|
2430005WL048794
|
KAMALA BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003466
|
|
Mrs. LAKINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
NABARANGPUR
|
OR-30-005-010-005/8373 (PUJARIGUDA)
|
2430005000NRG24191020230731815
|
20/10/2023
|
RADHA BHATRA
|
2430005WL048792
|
RADHA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276003460
|
|
RADHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-010-005/8408 (PUJARIGUDA)
|
2430005000NRG24191020230731811
|
20/10/2023
|
PHULAMATI BHATRA
|
2430005WL048791
|
PHULAMATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276003464
|
|
FULMATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NABARANGPUR
|
OR-30-005-010-005/8429 (PUJARIGUDA)
|
2430005000NRG24191020230731800
|
20/10/2023
|
MANMATI BHATRA
|
2430005WL048788
|
MANMATI BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276003461
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
17
|
NABARANGPUR
|
OR-30-005-010-005/8479 (PUJARIGUDA)
|
2430005000NRG24191020230731812
|
20/10/2023
|
SATAI CHALAN
|
2430005WL048791
|
SATAI CHALAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276003463
|
|
SATAI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-010-005/17326 (PUJARIGUDA)
|
2430005000NRG24191020230731829
|
20/10/2023
|
NABINA BHATRA
|
2430005WL048796
|
NABINA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276003462
|
|
MRS NABINA BHATRA
|
STATE BANK OF INDIA(508548)
|
19
|
NABARANGPUR
|
OR-30-005-010-005/8379 (PUJARIGUDA)
|
2430005000NRG24191020230731799
|
20/10/2023
|
LAACHHAMA BHATRA
|
2430005WL048788
|
LAACHHAMA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276003489
|
|
MR LAACHHAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
20
|
NABARANGPUR
|
OR-30-005-010-005/8436 (PUJARIGUDA)
|
2430005000NRG24191020230731831
|
20/10/2023
|
LALITA BHATRA
|
2430005WL048796
|
LALITA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276003459
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
21
|
NABARANGPUR
|
OR-30-005-010-005/8572 (PUJARIGUDA)
|
2430005000NRG24191020230731801
|
20/10/2023
|
PADMINI BHATRA
|
2430005WL048788
|
PADMINI BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276003456
|
|
PADMINI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-010-005/17265 (PUJARIGUDA)
|
2430005000NRG24191020230731797
|
20/10/2023
|
MARIYA CHHATI
|
2430005WL048787
|
MARIYA CHHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003479
|
|
Mrs. MARIYA CHHATI
|
UTKAL GRAMEEN BANK(607234)
|
23
|
NABARANGPUR
|
OR-30-005-010-005/17563 (PUJARIGUDA)
|
2430005000NRG24191020230731804
|
20/10/2023
|
BUTI BHATRA
|
2430005WL048789
|
BUTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276003478
|
|
BUTI BHATRA
|
UNION BANK OF INDIA(508500)
|
24
|
NABARANGPUR
|
OR-30-005-010-005/8311 (PUJARIGUDA)
|
2430005000NRG24191020230731809
|
20/10/2023
|
SURJYAMANI BHATRA
|
2430005WL048790
|
SURJYAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003481
|
|
SURJYAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
NABARANGPUR
|
OR-30-005-010-005/8348 (PUJARIGUDA)
|
2430005000NRG24191020230731805
|
20/10/2023
|
MADANA BHATRA
|
2430005WL048789
|
MADANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003475
|
|
Mrs. MADANA BHATRA WO LOKINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
NABARANGPUR
|
OR-30-005-010-005/8383 (PUJARIGUDA)
|
2430005000NRG24191020230731816
|
20/10/2023
|
JAMUNA BHATAR
|
2430005WL048792
|
JAMUNA BHATAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003480
|
|
JAMUNA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
NABARANGPUR
|
OR-30-005-010-005/8405 (PUJARIGUDA)
|
2430005000NRG24191020230731835
|
20/10/2023
|
BAIDI GHATALI
|
2430005WL048797
|
BAIDI GHATALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003473
|
|
Mrs. BAIDI GHATALI
|
UTKAL GRAMEEN BANK(607234)
|
28
|
NABARANGPUR
|
OR-30-005-010-005/8405 (PUJARIGUDA)
|
2430005000NRG24191020230731838
|
20/10/2023
|
BRUNDA GHATALI
|
2430005WL048798
|
BRUNDA GHATALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003472
|
|
Mrs. BRUNDA GHATALI
|
UTKAL GRAMEEN BANK(607234)
|
29
|
NABARANGPUR
|
OR-30-005-010-005/8425 (PUJARIGUDA)
|
2430005000NRG24191020230731830
|
20/10/2023
|
CHANCHALA RANDHARI
|
2430005WL048796
|
CHANCHALA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003469
|
|
Mrs. CHANCHALA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
30
|
NABARANGPUR
|
OR-30-005-010-005/8439 (PUJARIGUDA)
|
2430005000NRG24191020230731839
|
20/10/2023
|
LAXMI BHATRA
|
2430005WL048798
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003474
|
|
Mrs. LAKSHMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
31
|
NABARANGPUR
|
OR-30-005-010-005/8487 (PUJARIGUDA)
|
2430005000NRG24191020230731810
|
20/10/2023
|
JEMA AMANATYA
|
2430005WL048790
|
JEMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003483
|
|
Mrs. JEMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
NABARANGPUR
|
OR-30-005-010-005/8518 (PUJARIGUDA)
|
2430005000NRG24191020230731832
|
20/10/2023
|
SABITRI NAYAK
|
2430005WL048796
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276003470
|
|
SABITRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NABARANGPUR
|
OR-30-005-010-005/8518 (PUJARIGUDA)
|
2430005000NRG24191020230731834
|
20/10/2023
|
SUSILA NAYAK
|
2430005WL048796
|
SUSILA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276003476
|
|
Mrs. SUSILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
34
|
NABARANGPUR
|
OR-30-005-010-005/8537 (PUJARIGUDA)
|
2430005000NRG24191020230731836
|
20/10/2023
|
GOPINATH GHATALI
|
2430005WL048797
|
GOPINATH GHATALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003482
|
|
Mr. GOPINATH GHATALI
|
UTKAL GRAMEEN BANK(607234)
|
35
|
NABARANGPUR
|
OR-30-005-010-005/8539 (PUJARIGUDA)
|
2430005000NRG24191020230731841
|
20/10/2023
|
TULABATI GHATALI
|
2430005WL048798
|
TULABATI GHATALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276003471
|
|
Mrs. TULABATI GHATALI
|
UTKAL GRAMEEN BANK(607234)
|
36
|
NABARANGPUR
|
OR-30-005-010-005/8553 (PUJARIGUDA)
|
2430005000NRG24191020230731828
|
20/10/2023
|
PABITRA BHATRA
|
2430005WL048795
|
PABITRA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276003477
|
|
Mr. PABITRA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|