|
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-30-005-009-001/17584
(MANTRIGUDA)
|
2430005009NRG24070120240999900
|
08/01/2024
|
ISWAR BHATRA
|
2430005009WL072027
|
ISWAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677327
|
|
ISWAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/6175
(MANTRIGUDA)
|
2430005009NRG24070120240999887
|
08/01/2024
|
DEBRAJ PUJARI
|
2430005009WL072024
|
DEBRAJ PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677326
|
|
DEBRAJ PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-009-001/6287
(MANTRIGUDA)
|
2430005009NRG24070120240999884
|
08/01/2024
|
SEBATI BHATRA
|
2430005009WL072023
|
SEBATI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677328
|
|
SEBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-009-001/17570
(MANTRIGUDA)
|
2430005009NRG24070120240999898
|
08/01/2024
|
PHULA BHATRA
|
2430005009WL072027
|
PHULA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677325
|
|
PHULA BHATRA
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-009-001/6237
(MANTRIGUDA)
|
2430005009NRG24070120240999889
|
08/01/2024
|
PURNNI BHATRA
|
2430005009WL072024
|
PURNNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677322
|
|
PURAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-009-001/6237
(MANTRIGUDA)
|
2430005009NRG24070120240999888
|
08/01/2024
|
PURNNI BHATRA
|
2430005009WL072024
|
PURNNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677323
|
|
PURNI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/6307
(MANTRIGUDA)
|
2430005009NRG24070120240999893
|
08/01/2024
|
RATAN BHATRA
|
2430005009WL072025
|
RATAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677321
|
|
SATAI BHATRA
|
BANK OF INDIA(508505)
|
|
8
|
NABARANGPUR
|
OR-30-005-009-003/5852
(MANTRIGUDA)
|
2430005009NRG24070120240999886
|
08/01/2024
|
RADAMA MAJHI
|
2430005009WL072023
|
RADAMA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677324
|
|
RADAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-009-001/17462
(MANTRIGUDA)
|
2430005009NRG24070120240999905
|
08/01/2024
|
MATAYE BHOTRA
|
2430005009WL072028
|
MATAYE BHOTRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677329
|
|
MATAYE BHOTRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-009-001/6096
(MANTRIGUDA)
|
2430005009NRG24070120240999891
|
08/01/2024
|
DAMU BHATRA
|
2430005009WL072025
|
DAMU BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677318
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-009-001/6287
(MANTRIGUDA)
|
2430005009NRG24070120240999885
|
08/01/2024
|
SHRIDHAR BHATRA
|
2430005009WL072023
|
SHRIDHAR BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677317
|
|
SHRIDHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-009-001/17446
(MANTRIGUDA)
|
2430005009NRG24070120240999897
|
08/01/2024
|
KUMARI BHATRA
|
2430005009WL072026
|
KUMARI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677335
|
|
KUMARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-009-001/5986
(MANTRIGUDA)
|
2430005009NRG24070120240999883
|
08/01/2024
|
DUMAR BHATARA
|
2430005009WL072023
|
DUMAR BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677331
|
|
DUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABARANGPUR
|
OR-30-005-009-001/6154
(MANTRIGUDA)
|
2430005009NRG24070120240999892
|
08/01/2024
|
DHANAR BHATRA
|
2430005009WL072025
|
DHANAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677332
|
|
Mr. DHANAR BHATARA
|
INDIAN BANK(607105)
|
|
15
|
NABARANGPUR
|
OR-30-005-009-001/6319
(MANTRIGUDA)
|
2430005009NRG24070120240999882
|
08/01/2024
|
ARNAPURNA BISHOYI
|
2430005009WL072022
|
ARNAPURNA BISHOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677330
|
|
MISS ARNAPURNA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-009-001/17399
(MANTRIGUDA)
|
2430005009NRG24070120240999894
|
08/01/2024
|
RADHA MAHAN BHATRA
|
2430005009WL072026
|
RADHA MAHAN BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677333
|
|
RADHA MOHAN BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-009-001/17405
(MANTRIGUDA)
|
2430005009NRG24070120240999904
|
08/01/2024
|
BALAKRUSNA BISHOYI
|
2430005009WL072028
|
BALAKRUSNA BISHOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677315
|
|
JANAKI BISOI
|
IDBI BANK(607095)
|
|
18
|
NABARANGPUR
|
OR-30-005-009-001/17405
(MANTRIGUDA)
|
2430005009NRG24070120240999903
|
08/01/2024
|
BALAKRUSNA BISHOYI
|
2430005009WL072028
|
BALAKRUSNA BISHOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677314
|
|
BALAKRUSNA BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NABARANGPUR
|
OR-30-005-009-001/17405
(MANTRIGUDA)
|
2430005009NRG24070120240999902
|
08/01/2024
|
BALAKRUSNA BISHOYI
|
2430005009WL072028
|
BALAKRUSNA BISHOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677313
|
|
CHANDRAKALA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABARANGPUR
|
OR-30-005-009-001/17422
(MANTRIGUDA)
|
2430005009NRG24070120240999895
|
08/01/2024
|
GORI AMANATYA
|
2430005009WL072026
|
GORI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677319
|
|
GORI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-009-001/17434
(MANTRIGUDA)
|
2430005009NRG24070120240999896
|
08/01/2024
|
GHASINI HARIJAN
|
2430005009WL072026
|
GHASINI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677316
|
|
GHASINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
NABARANGPUR
|
OR-30-005-009-001/17583
(MANTRIGUDA)
|
2430005009NRG24070120240999899
|
08/01/2024
|
KAMALA BHATRA
|
2430005009WL072027
|
KAMALA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677312
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-009-001/6096
(MANTRIGUDA)
|
2430005009NRG24070120240999890
|
08/01/2024
|
NILA BHATRA
|
2430005009WL072025
|
NILA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677334
|
|
NILA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NABARANGPUR
|
OR-30-005-009-001/6205
(MANTRIGUDA)
|
2430005009NRG24070120240999901
|
08/01/2024
|
SANI NAYAK
|
2430005009WL072027
|
SANI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677320
|
|
SHANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|