|
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-30-005-013-003/6795
(TARAGAM)
|
2430005000NRG24060620230261433
|
08/06/2023
|
NANDINI SARABU
|
2430005WL006358
|
NANDINI SARABU
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817993
|
|
LABA SARABU SO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABARANGPUR
|
OR-30-005-013-003/6795
(TARAGAM)
|
2430005000NRG24060620230261434
|
08/06/2023
|
NANDINI SARABU
|
2430005WL006358
|
NANDINI SARABU
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817992
|
|
NANDHINI SARABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-013-003/6975
(TARAGAM)
|
2430005000NRG24060620230261445
|
08/06/2023
|
BUDURAM PUJARI
|
2430005WL006358
|
BUDURAM PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817980
|
|
Mr. BUDURAM PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-013-002/17653
(TARAGAM)
|
2430005000NRG24060620230261425
|
08/06/2023
|
PARO GOUDA
|
2430005WL006358
|
PARO GOUDA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817998
|
|
PARA GOUDA
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/17598
(TARAGAM)
|
2430005000NRG24060620230261453
|
08/06/2023
|
BANITA GOUDA
|
2430005WL006358
|
BANITA GOUDA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818016
|
|
BANITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-004/17600
(TARAGAM)
|
2430005000NRG24060620230261454
|
08/06/2023
|
DASHAMEE BHATRA
|
2430005WL006358
|
DASHAMEE BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818017
|
|
MS DASHAMEE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-004/17602
(TARAGAM)
|
2430005000NRG24060620230261455
|
08/06/2023
|
DAMARU HARIJAN
|
2430005WL006358
|
DAMARU HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818005
|
|
DAMARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-004/17604
(TARAGAM)
|
2430005000NRG24060620230261456
|
08/06/2023
|
LAKSHMAN HARIJAN
|
2430005WL006358
|
LAKSHMAN HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818007
|
|
LAKSHMAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABARANGPUR
|
OR-30-005-013-004/17605
(TARAGAM)
|
2430005000NRG24060620230261457
|
08/06/2023
|
NEHA BANO
|
2430005WL006358
|
NEHA BANO
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818015
|
|
NEHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-004/17606
(TARAGAM)
|
2430005000NRG24060620230261458
|
08/06/2023
|
PHULAMATI PUJARI
|
2430005WL006358
|
PHULAMATI PUJARI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818018
|
|
PHULAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-004/17607
(TARAGAM)
|
2430005000NRG24060620230261459
|
08/06/2023
|
SAMANATHA HARIJAN
|
2430005WL006358
|
SAMANATHA HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818001
|
|
SAMANATHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-004/17610
(TARAGAM)
|
2430005000NRG24060620230261460
|
08/06/2023
|
SUBAS HARIJAN
|
2430005WL006358
|
SUBAS HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818009
|
|
SUBAS HARIJAN
|
BANK OF INDIA(508505)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-004/17611
(TARAGAM)
|
2430005000NRG24060620230261461
|
08/06/2023
|
SOMNATH PUJARI
|
2430005WL006358
|
SOMNATH PUJARI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818014
|
|
SOMNATH PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-004/17613
(TARAGAM)
|
2430005000NRG24060620230261462
|
08/06/2023
|
RUKSANA BIBI
|
2430005WL006358
|
RUKSANA BIBI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818012
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-004/17615
(TARAGAM)
|
2430005000NRG24060620230261463
|
08/06/2023
|
RASMITA HARIJAN
|
2430005WL006358
|
RASMITA HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818010
|
|
RASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NABARANGPUR
|
OR-30-005-013-004/17618
(TARAGAM)
|
2430005000NRG24060620230261464
|
08/06/2023
|
JALANDHAR HARIJAN
|
2430005WL006358
|
JALANDHAR HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818011
|
|
JALANDHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABARANGPUR
|
OR-30-005-013-004/17619
(TARAGAM)
|
2430005000NRG24060620230261465
|
08/06/2023
|
BHUBAN HARIJAN
|
2430005WL006358
|
BHUBAN HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818006
|
|
BHUBAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABARANGPUR
|
OR-30-005-013-004/17624
(TARAGAM)
|
2430005000NRG24060620230261466
|
08/06/2023
|
MAHAMMAD RAFIQ
|
2430005WL006358
|
MAHAMMAD RAFIQ
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818013
|
|
MAHAMMAD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABARANGPUR
|
OR-30-005-013-004/17625
(TARAGAM)
|
2430005000NRG24060620230261467
|
08/06/2023
|
ARJUN HARIJAN
|
2430005WL006358
|
ARJUN HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818008
|
|
MR ARJUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-004/17626
(TARAGAM)
|
2430005000NRG24060620230261468
|
08/06/2023
|
AMBIKA HARIJAN
|
2430005WL006358
|
AMBIKA HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818003
|
|
AMBIKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-004/17627
(TARAGAM)
|
2430005000NRG24060620230261469
|
08/06/2023
|
BUTI HARIJAN
|
2430005WL006358
|
BUTI HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818004
|
|
BUTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-004/17638
(TARAGAM)
|
2430005000NRG24060620230261470
|
08/06/2023
|
TIKIMANI BISSOYI
|
2430005WL006358
|
TIKIMANI BISSOYI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817999
|
|
TIKIMANI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-013-004/17639
(TARAGAM)
|
2430005000NRG24060620230261471
|
08/06/2023
|
MANIMA PUJARI
|
2430005WL006358
|
MANIMA PUJARI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817997
|
|
MANIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-013-004/17643
(TARAGAM)
|
2430005000NRG24060620230261472
|
08/06/2023
|
ROOT HARIJAN
|
2430005WL006358
|
ROOT HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818000
|
|
ROOT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-004/17646
(TARAGAM)
|
2430005000NRG24060620230261473
|
08/06/2023
|
ABHITRAM HARIJAN
|
2430005WL006358
|
ABHITRAM HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818002
|
|
ABHIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-013-003/6716
(TARAGAM)
|
2430005000NRG24060620230261426
|
08/06/2023
|
BADARA BHATARA
|
2430005WL006358
|
BADARA BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818019
|
|
BADARA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NABARANGPUR
|
OR-30-005-013-003/6718
(TARAGAM)
|
2430005000NRG24060620230261427
|
08/06/2023
|
LAKHI PUJARI
|
2430005WL006358
|
LAKHI PUJARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818026
|
|
LAKI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABARANGPUR
|
OR-30-005-013-003/6743
(TARAGAM)
|
2430005000NRG24060620230261428
|
08/06/2023
|
KARANA RANDHARI
|
2430005WL006358
|
KARANA RANDHARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818022
|
|
KARAN RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABARANGPUR
|
OR-30-005-013-003/6754
(TARAGAM)
|
2430005000NRG24060620230261430
|
08/06/2023
|
KAILASH BHATARA
|
2430005WL006358
|
KAILASH BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818023
|
|
KAILASH BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABARANGPUR
|
OR-30-005-013-003/6754
(TARAGAM)
|
2430005000NRG24060620230261429
|
08/06/2023
|
NARAYAN BHATARA
|
2430005WL006358
|
NARAYAN BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817985
|
|
NARAYAN BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABARANGPUR
|
OR-30-005-013-003/6760
(TARAGAM)
|
2430005000NRG24060620230261431
|
08/06/2023
|
PURNA BHATRA
|
2430005WL006358
|
PURNA BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493818025
|
|
PURNA BHATRA SO PURUSATTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABARANGPUR
|
OR-30-005-013-003/6765
(TARAGAM)
|
2430005000NRG24060620230261432
|
08/06/2023
|
MADHU RANDHARI
|
2430005WL006358
|
MADHU RANDHARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817989
|
|
MADHU RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABARANGPUR
|
OR-30-005-013-003/6848
(TARAGAM)
|
2430005000NRG24060620230261435
|
08/06/2023
|
TEMRAJ RANDARI
|
2430005WL006358
|
TEMRAJ RANDARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493817986
|
|
TEMARAJ RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABARANGPUR
|
OR-30-005-013-003/6859
(TARAGAM)
|
2430005000NRG24060620230261436
|
08/06/2023
|
LAKSHMAN RANDHARI
|
2430005WL006358
|
LAKSHMAN RANDHARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493817984
|
|
LAXMIKANT RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NABARANGPUR
|
OR-30-005-013-003/6865
(TARAGAM)
|
2430005000NRG24060620230261437
|
08/06/2023
|
DHANAPATI BHATARA
|
2430005WL006358
|
DHANAPATI BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493818024
|
|
DHANAPATI BHATRA S/O-HARIBANDHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABARANGPUR
|
OR-30-005-013-003/6866
(TARAGAM)
|
2430005000NRG24060620230261438
|
08/06/2023
|
LAIBAN BHATRA
|
2430005WL006358
|
LAIBAN BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493818021
|
|
LAIBAN BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABARANGPUR
|
OR-30-005-013-003/6899
(TARAGAM)
|
2430005000NRG24060620230261440
|
08/06/2023
|
BINOD SARABU
|
2430005WL006358
|
BINOD SARABU
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493817990
|
|
BINOD SARABU
|
BANK OF INDIA(508505)
|
|
38
|
NABARANGPUR
|
OR-30-005-013-003/6899
(TARAGAM)
|
2430005000NRG24060620230261441
|
08/06/2023
|
HEMASAGAR SARABU
|
2430005WL006358
|
HEMASAGAR SARABU
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493817981
|
|
HEMASAGAR SARABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NABARANGPUR
|
OR-30-005-013-003/6931
(TARAGAM)
|
2430005000NRG24060620230261442
|
08/06/2023
|
MANASING BHATARA
|
2430005WL006358
|
MANASING BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493818020
|
|
MR MANASING BHOTRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NABARANGPUR
|
OR-30-005-013-003/6952
(TARAGAM)
|
2430005000NRG24060620230261443
|
08/06/2023
|
KARTTIK GOUD
|
2430005WL006358
|
KARTTIK GOUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493817982
|
|
KARTTIK GOUD
|
BANK OF BARODA(606985)
|
|
41
|
NABARANGPUR
|
OR-30-005-013-003/6990
(TARAGAM)
|
2430005000NRG24060620230261446
|
08/06/2023
|
SARIA SARABU
|
2430005WL006358
|
SARIA SARABU
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817991
|
|
PURNACHANDRA SARABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NABARANGPUR
|
OR-30-005-013-003/7004
(TARAGAM)
|
2430005000NRG24060620230261447
|
08/06/2023
|
LOKANATHA BHATARA
|
2430005WL006358
|
LOKANATHA BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817988
|
|
LOKANANTHA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABARANGPUR
|
OR-30-005-013-003/7009
(TARAGAM)
|
2430005000NRG24060620230261448
|
08/06/2023
|
NALINI KANTA BHATRA
|
2430005WL006358
|
NALINI KANTA BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817987
|
|
NALINI KANTA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
44
|
NABARANGPUR
|
OR-30-005-013-003/6960
(TARAGAM)
|
2430005000NRG24060620230261444
|
08/06/2023
|
GOBINDA SARABU
|
2430005WL006358
|
GOBINDA SARABU
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493817996
|
|
MR GOBINDA SARABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABARANGPUR
|
OR-30-005-013-004/17404
(TARAGAM)
|
2430005000NRG24060620230261450
|
08/06/2023
|
CHANCHALA PUJARI
|
2430005WL006358
|
CHANCHALA PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817994
|
|
MRS CHANCHALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NABARANGPUR
|
OR-30-005-013-004/17408
(TARAGAM)
|
2430005000NRG24060620230261451
|
08/06/2023
|
JHARANA NAYAK
|
2430005WL006358
|
JHARANA NAYAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817995
|
|
JHARANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
47
|
NABARANGPUR
|
OR-30-005-013-004/17384
(TARAGAM)
|
2430005000NRG24060620230261449
|
08/06/2023
|
SUREKHA PUJARI
|
2430005WL006358
|
SUREKHA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817979
|
|
Mrs. SUREKHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NABARANGPUR
|
OR-30-005-013-004/17431
(TARAGAM)
|
2430005000NRG24060620230261452
|
08/06/2023
|
PRADEEP HARIJAN
|
2430005WL006358
|
PRADEEP HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493817983
|
|
PRADIP HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70389
|
70389
|
|
|
|
|
|
|
|