|
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-30-005-011-003/17445
(SANAMOSIGAM)
|
2430005000NRG24250120241022441
|
31/01/2024
|
SOMANANTH BISHOYI
|
2430005WL074056
|
SOMANANTH BISHOYI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079072
|
|
SOMANATH BISHOYI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-011-003/7815
(SANAMOSIGAM)
|
2430005000NRG24250120241022467
|
31/01/2024
|
RAMESH MAJHI
|
2430005WL074056
|
RAMESH MAJHI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079045
|
|
RAMESH MAJHI
|
CANARA BANK(508532)
|
|
3
|
NABARANGPUR
|
OR-30-005-011-003/7815
(SANAMOSIGAM)
|
2430005000NRG24250120241022466
|
31/01/2024
|
RAMESH MAJHI
|
2430005WL074056
|
RAMESH MAJHI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079044
|
|
BHANUMATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-011-003/17419
(SANAMOSIGAM)
|
2430005000NRG24250120241022436
|
31/01/2024
|
BHAGABATI HARIJAN
|
2430005WL074056
|
BHAGABATI HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079041
|
|
Mrs. BHAGABATI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-011-003/174575
(SANAMOSIGAM)
|
2430005000NRG24250120241022450
|
31/01/2024
|
ASTAMA PUJARI
|
2430005WL074056
|
ASTAMA PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079040
|
|
ASTAMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-011-003/174651
(SANAMOSIGAM)
|
2430005000NRG24250120241022462
|
31/01/2024
|
MUKTA BHATRA
|
2430005WL074056
|
MUKTA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079073
|
|
MADHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NABARANGPUR
|
OR-30-005-011-003/7823
(SANAMOSIGAM)
|
2430005000NRG24250120241022470
|
31/01/2024
|
MANGALDEI PUJARI
|
2430005WL074056
|
MANGALDEI PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079042
|
|
MANGALDEI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-011-003/7815
(SANAMOSIGAM)
|
2430005000NRG24250120241022468
|
31/01/2024
|
ANITA MAJHI
|
2430005WL074056
|
ANITA MAJHI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079043
|
|
MISS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-011-003/174643
(SANAMOSIGAM)
|
2430005000NRG24250120241022454
|
31/01/2024
|
AMARABATI HARIJAN
|
2430005WL074056
|
AMARABATI HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079049
|
|
Mrs. AMARABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NABARANGPUR
|
OR-30-005-011-003/174643
(SANAMOSIGAM)
|
2430005000NRG24250120241022453
|
31/01/2024
|
AMARABATI HARIJAN
|
2430005WL074056
|
AMARABATI HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079048
|
|
HIRADHAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABARANGPUR
|
OR-30-005-011-003/174647
(SANAMOSIGAM)
|
2430005000NRG24250120241022455
|
31/01/2024
|
RASMITA MAJHI
|
2430005WL074056
|
RASMITA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079055
|
|
RASMITA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NABARANGPUR
|
OR-30-005-011-003/174647
(SANAMOSIGAM)
|
2430005000NRG24250120241022456
|
31/01/2024
|
URMILA MAJHI
|
2430005WL074056
|
URMILA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079051
|
|
URMILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NABARANGPUR
|
OR-30-005-011-003/174648
(SANAMOSIGAM)
|
2430005000NRG24250120241022458
|
31/01/2024
|
HEMBATI MAJHI
|
2430005WL074056
|
HEMBATI MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079054
|
|
HEMBATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NABARANGPUR
|
OR-30-005-011-003/174648
(SANAMOSIGAM)
|
2430005000NRG24250120241022457
|
31/01/2024
|
KUMARI MAJHI
|
2430005WL074056
|
KUMARI MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079050
|
|
MISS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-011-003/174650
(SANAMOSIGAM)
|
2430005000NRG24250120241022461
|
31/01/2024
|
NARENDRA BHATRA
|
2430005WL074056
|
NARENDRA BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079047
|
|
Mrs. ANAMIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NABARANGPUR
|
OR-30-005-011-003/174650
(SANAMOSIGAM)
|
2430005000NRG24250120241022460
|
31/01/2024
|
NARENDRA BHATRA
|
2430005WL074056
|
NARENDRA BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079046
|
|
Ms. NARENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NABARANGPUR
|
OR-30-005-011-003/174654
(SANAMOSIGAM)
|
2430005000NRG24250120241022463
|
31/01/2024
|
PHUL MAJHI
|
2430005WL074056
|
PHUL MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079052
|
|
Mrs. PHULO MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NABARANGPUR
|
OR-30-005-011-003/174654
(SANAMOSIGAM)
|
2430005000NRG24250120241022464
|
31/01/2024
|
SHRIDEBI MAJHI
|
2430005WL074056
|
SHRIDEBI MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079053
|
|
SRIDEBI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABARANGPUR
|
OR-30-005-011-003/7809
(SANAMOSIGAM)
|
2430005000NRG24250120241022465
|
31/01/2024
|
YAMUNA MALI
|
2430005WL074056
|
YAMUNA MALI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079071
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-011-003/17401
(SANAMOSIGAM)
|
2430005000NRG24250120241022435
|
31/01/2024
|
SRIKAR MAJHI
|
2430005WL074056
|
SRIKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079070
|
|
SHRIKARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-011-003/17427
(SANAMOSIGAM)
|
2430005000NRG24250120241022437
|
31/01/2024
|
BILASI BHATRA
|
2430005WL074056
|
BILASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079056
|
|
BILASI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-011-003/17430
(SANAMOSIGAM)
|
2430005000NRG24250120241022438
|
31/01/2024
|
PREMABATI BHATRA
|
2430005WL074056
|
PREMABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079067
|
|
PREMABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-011-003/17433
(SANAMOSIGAM)
|
2430005000NRG24250120241022440
|
31/01/2024
|
REBATI BHATRA
|
2430005WL074056
|
REBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079059
|
|
REBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-011-003/17433
(SANAMOSIGAM)
|
2430005000NRG24250120241022439
|
31/01/2024
|
SARADA BHATRA
|
2430005WL074056
|
SARADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079065
|
|
Mr. SARADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NABARANGPUR
|
OR-30-005-011-003/17449
(SANAMOSIGAM)
|
2430005000NRG24250120241022442
|
31/01/2024
|
SHYAMAGHANA MAJHI
|
2430005WL074056
|
SHYAMAGHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079064
|
|
Mr. SHYAMAGHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NABARANGPUR
|
OR-30-005-011-003/17449
(SANAMOSIGAM)
|
2430005000NRG24250120241022443
|
31/01/2024
|
SUBARNA MAJHI
|
2430005WL074056
|
SUBARNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079066
|
|
Mrs. SUBARNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NABARANGPUR
|
OR-30-005-011-003/174507
(SANAMOSIGAM)
|
2430005000NRG24250120241022444
|
31/01/2024
|
ESWAR MAJHI
|
2430005WL074056
|
ESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079068
|
|
Mr. ESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NABARANGPUR
|
OR-30-005-011-003/174507
(SANAMOSIGAM)
|
2430005000NRG24250120241022445
|
31/01/2024
|
RENUKA MAJHI
|
2430005WL074056
|
RENUKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079069
|
|
Mrs. RENUKA MAJHI,W/O: ISWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NABARANGPUR
|
OR-30-005-011-003/174567
(SANAMOSIGAM)
|
2430005000NRG24250120241022446
|
31/01/2024
|
GOBINDA BHATRA
|
2430005WL074056
|
GOBINDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079060
|
|
Mr. GOBINDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NABARANGPUR
|
OR-30-005-011-003/174567
(SANAMOSIGAM)
|
2430005000NRG24250120241022447
|
31/01/2024
|
KUNTI BHATRA
|
2430005WL074056
|
KUNTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079061
|
|
MRS KUNTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABARANGPUR
|
OR-30-005-011-003/174574
(SANAMOSIGAM)
|
2430005000NRG24250120241022448
|
31/01/2024
|
BABULA BHATRA
|
2430005WL074056
|
BABULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079062
|
|
Mr. BABULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NABARANGPUR
|
OR-30-005-011-003/174575
(SANAMOSIGAM)
|
2430005000NRG24250120241022449
|
31/01/2024
|
BIRANCHI PUJARI
|
2430005WL074056
|
BIRANCHI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079058
|
|
Mr. BIRANCHI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NABARANGPUR
|
OR-30-005-011-003/174581
(SANAMOSIGAM)
|
2430005000NRG24250120241022451
|
31/01/2024
|
MANOJ KUMAR HARIJAN
|
2430005WL074056
|
MANOJ KUMAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079074
|
|
Mr. MANOJ KUMAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NABARANGPUR
|
OR-30-005-011-003/174581
(SANAMOSIGAM)
|
2430005000NRG24250120241022452
|
31/01/2024
|
NAMITA HARIJAN
|
2430005WL074056
|
NAMITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079057
|
|
Mrs. NAMITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NABARANGPUR
|
OR-30-005-011-003/174649
(SANAMOSIGAM)
|
2430005000NRG24250120241022459
|
31/01/2024
|
BHUBAN GOUD
|
2430005WL074056
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079063
|
|
Mrs. PRAMILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NABARANGPUR
|
OR-30-005-011-003/7823
(SANAMOSIGAM)
|
2430005000NRG24250120241022469
|
31/01/2024
|
KRUSHHNA PUJARI
|
2430005WL074056
|
KRUSHHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079075
|
|
Mr. KRUSHNNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|