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-30-005-008-001/17507 (CHOTAHANDI)
|
2430005008NRG24151220230908577
|
16/12/2023
|
SANADHAR BHATRA
|
2430005008WL066903
|
SANADHAR BHATRA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556428194
|
|
SANADHAR BHATRA S O
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-008-001/17778276 (CHOTAHANDI)
|
2430005008NRG24151220230908554
|
16/12/2023
|
BHAGABATI JANI
|
2430005008WL066900
|
BHAGABATI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428196
|
|
BHAGABATI JANI
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-008-001/17778312 (CHOTAHANDI)
|
2430005000NRG24161220230909827
|
16/12/2023
|
SAMBARI BHATRA
|
2430005WL066953
|
SAMBARI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428201
|
|
SAMBARI BHATRA
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-008-001/3878 (CHOTAHANDI)
|
2430005008NRG24151220230908576
|
16/12/2023
|
SANDHAR BHATRA
|
2430005008WL066902
|
SANDHAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428195
|
|
SANDHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NABARANGPUR
|
OR-30-005-008-001/3944 (CHOTAHANDI)
|
2430005000NRG24161220230909830
|
16/12/2023
|
BUDRA BHATRA
|
2430005WL066953
|
BUDRA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428193
|
|
SABHABATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NABARANGPUR
|
OR-30-005-008-001/3944 (CHOTAHANDI)
|
2430005000NRG24161220230909831
|
16/12/2023
|
RAM NAYAK
|
2430005WL066953
|
RAM NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428202
|
|
KESHAB GOUD
|
PUNJAB NATIONAL BANK(508568)
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4523 (CHOTAHANDI)
|
2430005008NRG24151220230908559
|
16/12/2023
|
DAMBARUDHAR JANI
|
2430005008WL066900
|
DAMBARUDHAR JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428188
|
|
DAMBARUDHAR JANI SO
|
BANK OF BARODA(606985)
|
8
|
NABARANGPUR
|
OR-30-005-008-001/5375 (CHOTAHANDI)
|
2430005008NRG24151220230908940
|
16/12/2023
|
MALI BHATRA
|
2430005008WL066912
|
MALI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428192
|
|
MALI BHATARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/177271 (CHOTAHANDI)
|
2430005008NRG24151220230908941
|
16/12/2023
|
NILAM BHATARA
|
2430005008WL066913
|
NILAM BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428200
|
|
NILAM BHATARA
|
CANARA BANK(508532)
|
10
|
NABARANGPUR
|
OR-30-005-008-001/17778279 (CHOTAHANDI)
|
2430005008NRG24151220230908579
|
16/12/2023
|
DHANAMANI HARIJANA
|
2430005008WL066903
|
DHANAMANI HARIJANA
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556428197
|
|
DHANAMANI HARIJANA
|
CANARA BANK(508532)
|
11
|
NABARANGPUR
|
OR-30-005-008-001/17778310 (CHOTAHANDI)
|
2430005008NRG24151220230908555
|
16/12/2023
|
SUKANT KUMAR PATTANAIK
|
2430005008WL066900
|
SUKANT KUMAR PATTANAIK
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556428199
|
|
SUKANT KUMAR PATTANAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/5185 (CHOTAHANDI)
|
2430005008NRG24151220230908944
|
16/12/2023
|
GORI BHATRA
|
2430005008WL066914
|
GORI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428198
|
|
GORI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/17505 (CHOTAHANDI)
|
2430005008NRG24151220230908946
|
16/12/2023
|
RUPAE BHATRA
|
2430005008WL066915
|
RUPAE BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428181
|
|
RUPAE BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NABARANGPUR
|
OR-30-005-008-001/17778279 (CHOTAHANDI)
|
2430005008NRG24151220230908580
|
16/12/2023
|
SUBASH HARIJAN
|
2430005008WL066903
|
SUBASH HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428175
|
|
SUBHASH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NABARANGPUR
|
OR-30-005-008-001/17778283 (CHOTAHANDI)
|
2430005008NRG24151220230908581
|
16/12/2023
|
GELEMANI BHATRA
|
2430005008WL066903
|
GELEMANI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428167
|
|
GELEMANI BHATRA W/O-DAMU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NABARANGPUR
|
OR-30-005-008-001/17778293 (CHOTAHANDI)
|
2430005008NRG24151220230908947
|
16/12/2023
|
MUKTA BHATARA
|
2430005008WL066915
|
MUKTA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428180
|
|
MUKTA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NABARANGPUR
|
OR-30-005-008-001/17778308 (CHOTAHANDI)
|
2430005008NRG24151220230908582
|
16/12/2023
|
KAMALA GOUD
|
2430005008WL066903
|
KAMALA GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428169
|
|
KAMALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NABARANGPUR
|
OR-30-005-008-001/17778308 (CHOTAHANDI)
|
2430005008NRG24151220230908583
|
16/12/2023
|
URDHAB GOUD
|
2430005008WL066903
|
URDHAB GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428179
|
|
URDHHAB GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NABARANGPUR
|
OR-30-005-008-001/17778311 (CHOTAHANDI)
|
2430005008NRG24151220230908958
|
16/12/2023
|
KSHYAMA BHATARA
|
2430005008WL066917
|
KSHYAMA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428171
|
|
KHEMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NABARANGPUR
|
OR-30-005-008-001/1778111 (CHOTAHANDI)
|
2430005000NRG24161220230909828
|
16/12/2023
|
KRUSHNA BHATRA
|
2430005WL066953
|
KRUSHNA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428183
|
|
KRUSHNA BHTRA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NABARANGPUR
|
OR-30-005-008-001/177818 (CHOTAHANDI)
|
2430005008NRG24151220230908942
|
16/12/2023
|
JAGATHRAM JANI
|
2430005008WL066913
|
JAGATHRAM JANI
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556428166
|
|
JAGATHRAM JANI S/O-BISWANATH JANI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NABARANGPUR
|
OR-30-005-008-001/177818 (CHOTAHANDI)
|
2430005008NRG24151220230908943
|
16/12/2023
|
MANGALDEI JANI
|
2430005008WL066913
|
MANGALDEI JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428176
|
|
MANGALADEI JANI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NABARANGPUR
|
OR-30-005-008-001/177908 (CHOTAHANDI)
|
2430005008NRG24151220230908948
|
16/12/2023
|
RADAMA BHATRA
|
2430005008WL066915
|
RADAMA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428182
|
|
RADAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NABARANGPUR
|
OR-30-005-008-001/3861 (CHOTAHANDI)
|
2430005008NRG24151220230908949
|
16/12/2023
|
BALI BHATRA
|
2430005008WL066915
|
BALI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556428177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
NABARANGPUR
|
OR-30-005-008-001/3878 (CHOTAHANDI)
|
2430005008NRG24151220230908575
|
16/12/2023
|
PRATIMA BHATRA
|
2430005008WL066902
|
PRATIMA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428174
|
|
PRATIMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NABARANGPUR
|
OR-30-005-008-001/4197 (CHOTAHANDI)
|
2430005008NRG24151220230908954
|
16/12/2023
|
MADHU GOUD
|
2430005008WL066916
|
MADHU GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428178
|
|
MADHU GOUD
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NABARANGPUR
|
OR-30-005-008-001/4197 (CHOTAHANDI)
|
2430005008NRG24151220230908953
|
16/12/2023
|
RAYAMATI GOUD
|
2430005008WL066916
|
RAYAMATI GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428168
|
|
RAYAMATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NABARANGPUR
|
OR-30-005-008-001/4405 (CHOTAHANDI)
|
2430005008NRG24151220230908955
|
16/12/2023
|
JUGADHAR BHATRA
|
2430005008WL066916
|
JUGADHAR BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428164
|
|
JUGADHAR BHATRA S/O-SHAGADI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
NABARANGPUR
|
OR-30-005-008-001/4405 (CHOTAHANDI)
|
2430005008NRG24151220230908956
|
16/12/2023
|
JUGADHAR BHATRA
|
2430005008WL066916
|
JUGADHAR BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428165
|
|
MRS AMBIKA BHATARA
|
STATE BANK OF INDIA(508548)
|
30
|
NABARANGPUR
|
OR-30-005-008-001/4447 (CHOTAHANDI)
|
2430005008NRG24151220230908584
|
16/12/2023
|
DHANAI BHATRA
|
2430005008WL066903
|
DHANAI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428172
|
|
DHAMAI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NABARANGPUR
|
OR-30-005-008-001/4906 (CHOTAHANDI)
|
2430005008NRG24151220230908938
|
16/12/2023
|
LAXMI KUMBHAR
|
2430005008WL066912
|
LAXMI KUMBHAR
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428170
|
|
LAXMI KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
32
|
NABARANGPUR
|
OR-30-005-008-001/5375 (CHOTAHANDI)
|
2430005008NRG24151220230908939
|
16/12/2023
|
NABINA BHATRA
|
2430005008WL066912
|
NABINA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428173
|
|
NABINA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
33
|
NABARANGPUR
|
OR-30-005-008-001/17778310 (CHOTAHANDI)
|
2430005008NRG24151220230908556
|
16/12/2023
|
UMARANI PATTNAYAK
|
2430005008WL066900
|
UMARANI PATTNAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428203
|
|
UMARANI PATTNAYAK
|
BANK OF BARODA(606985)
|
34
|
NABARANGPUR
|
OR-30-005-008-001/5231 (CHOTAHANDI)
|
2430005008NRG24151220230908561
|
16/12/2023
|
BASANTI BARLA
|
2430005008WL066900
|
BASANTI BARLA
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556428191
|
|
BASANTI BARLA WO PETER BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
35
|
NABARANGPUR
|
OR-30-005-008-001/17588 (CHOTAHANDI)
|
2430005008NRG24151220230908574
|
16/12/2023
|
CHANCHALA BHATRA
|
2430005008WL066902
|
CHANCHALA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428184
|
|
CHANCHALA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-008-001/17507 (CHOTAHANDI)
|
2430005008NRG24151220230908578
|
16/12/2023
|
JAYAMANI BHATRA
|
2430005008WL066903
|
JAYAMANI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428187
|
|
MRS JAYAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
37
|
NABARANGPUR
|
OR-30-005-008-001/4321 (CHOTAHANDI)
|
2430005008NRG24151220230908557
|
16/12/2023
|
CHANCHALA JANI
|
2430005008WL066900
|
CHANCHALA JANI
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556428186
|
|
CHANCHALA JANI
|
INDUSIND BANK(607189)
|
38
|
NABARANGPUR
|
OR-30-005-008-001/4523 (CHOTAHANDI)
|
2430005008NRG24151220230908558
|
16/12/2023
|
SUATI JANI
|
2430005008WL066900
|
SUATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428185
|
|
MRS SUATI JANI
|
STATE BANK OF INDIA(508548)
|
39
|
NABARANGPUR
|
OR-30-005-008-001/5117 (CHOTAHANDI)
|
2430005008NRG24151220230908560
|
16/12/2023
|
SUKALDEI BHATARA
|
2430005008WL066900
|
SUKALDEI BHATARA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556428189
|
|
MRS SUKALDEI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-008-001/1778063 (CHOTAHANDI)
|
2430005008NRG24151220230908959
|
16/12/2023
|
LACHAMA BHATRA
|
2430005008WL066917
|
LACHAMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428160
|
|
Lachama Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
NABARANGPUR
|
OR-30-005-008-001/177913 (CHOTAHANDI)
|
2430005000NRG24161220230909829
|
16/12/2023
|
CHANDRAKALA BHATRA
|
2430005WL066953
|
CHANDRAKALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428161
|
|
CHNDRA KALA BAHTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NABARANGPUR
|
OR-30-005-008-001/4407 (CHOTAHANDI)
|
2430005008NRG24151220230908950
|
16/12/2023
|
LALITA BHATRA
|
2430005008WL066915
|
LALITA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428159
|
|
LALITA BHTRA
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
NABARANGPUR
|
OR-30-005-008-001/4416 (CHOTAHANDI)
|
2430005008NRG24151220230908952
|
16/12/2023
|
BALDEB BHATRA
|
2430005008WL066915
|
BALDEB BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428158
|
|
BALADEB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NABARANGPUR
|
OR-30-005-008-001/4416 (CHOTAHANDI)
|
2430005008NRG24151220230908951
|
16/12/2023
|
SUKALDEI BHATRA
|
2430005008WL066915
|
SUKALDEI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428157
|
|
SUKAL DEI BHATRA
|
CANARA BANK(508532)
|
45
|
NABARANGPUR
|
OR-30-005-008-001/4609 (CHOTAHANDI)
|
2430005008NRG24151220230908957
|
16/12/2023
|
JAMUNA HARIJAN
|
2430005008WL066916
|
JAMUNA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428156
|
|
JAMUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NABARANGPUR
|
OR-30-005-008-001/4748 (CHOTAHANDI)
|
2430005000NRG24161220230909833
|
16/12/2023
|
TABHA BHATRA
|
2430005WL066953
|
TABHA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428163
|
|
TABHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NABARANGPUR
|
OR-30-005-008-001/5277 (CHOTAHANDI)
|
2430005000NRG24161220230909834
|
16/12/2023
|
TABHA BHATRA
|
2430005WL066953
|
TABHA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428162
|
|
TABHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
48
|
NABARANGPUR
|
OR-30-005-008-001/4506 (CHOTAHANDI)
|
2430005000NRG24161220230909832
|
16/12/2023
|
KADI BHATRA
|
2430005WL066953
|
KADI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428190
|
|
MRS SATAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|