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-30-005-008-001/17581 (CHOTAHANDI)
|
2430005000NRG24141120230779247
|
15/11/2023
|
KOSHAKUMAR GOUD
|
2430005WL056028
|
KOSHAKUMAR GOUD
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315718
|
|
KASHAKUMARA GOUD SO
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-008-001/5061 (CHOTAHANDI)
|
2430005000NRG24141120230779265
|
15/11/2023
|
GOBINDA GOUD
|
2430005WL056028
|
GOBINDA GOUD
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315719
|
|
GOBINDA GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/17468 (CHOTAHANDI)
|
2430005000NRG24141120230779218
|
15/11/2023
|
DAMBARU BHATARA
|
2430005WL056027
|
DAMBARU BHATARA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315694
|
|
DAMBARU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17581 (CHOTAHANDI)
|
2430005000NRG24141120230779248
|
15/11/2023
|
BHAGABTI GOUDA
|
2430005WL056028
|
BHAGABTI GOUDA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315690
|
|
BHAGABATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NABARANGPUR
|
OR-30-005-008-001/177945 (CHOTAHANDI)
|
2430005000NRG24141120230779252
|
15/11/2023
|
NILAM BHATRA
|
2430005WL056028
|
NILAM BHATRA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315691
|
|
NILAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NABARANGPUR
|
OR-30-005-008-001/177990 (CHOTAHANDI)
|
2430005000NRG24141120230779222
|
15/11/2023
|
ASTAMA BHATRA
|
2430005WL056027
|
ASTAMA BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315732
|
|
ASTAMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4225 (CHOTAHANDI)
|
2430005000NRG24141120230779260
|
15/11/2023
|
PADLAM GOUD
|
2430005WL056028
|
PADLAM GOUD
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315692
|
|
PADALAM GOUD
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4642 (CHOTAHANDI)
|
2430005000NRG24141120230779234
|
15/11/2023
|
KAPILAS BHATRA
|
2430005WL056027
|
KAPILAS BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315696
|
|
KAPILAS BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4645 (CHOTAHANDI)
|
2430005000NRG24141120230779236
|
15/11/2023
|
NARASING BHATRA
|
2430005WL056027
|
NARASING BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315734
|
|
NARASING BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NABARANGPUR
|
OR-30-005-008-001/4657 (CHOTAHANDI)
|
2430005000NRG24141120230779239
|
15/11/2023
|
KUSAN BHATRA
|
2430005WL056027
|
KUSAN BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315693
|
|
KUSAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NABARANGPUR
|
OR-30-005-008-001/4860 (CHOTAHANDI)
|
2430005000NRG24141120230779241
|
15/11/2023
|
KAUSHALYA BHATRA
|
2430005WL056027
|
KAUSHALYA BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315695
|
|
KAUSHALYA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NABARANGPUR
|
OR-30-005-008-001/5020 (CHOTAHANDI)
|
2430005000NRG24141120230779242
|
15/11/2023
|
SANAMATI BHATARA
|
2430005WL056027
|
SANAMATI BHATARA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315689
|
|
MRS SANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
13
|
NABARANGPUR
|
OR-30-005-008-001/5080 (CHOTAHANDI)
|
2430005000NRG24141120230779267
|
15/11/2023
|
NILA BHATRA
|
2430005WL056028
|
NILA BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315709
|
|
NILA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NABARANGPUR
|
OR-30-005-008-001/5312 (CHOTAHANDI)
|
2430005000NRG24141120230779269
|
15/11/2023
|
PUSPA GOUD
|
2430005WL056028
|
PUSPA GOUD
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315733
|
|
PUSPA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NABARANGPUR
|
OR-30-005-008-001/5338 (CHOTAHANDI)
|
2430005000NRG24141120230779272
|
15/11/2023
|
LAXMI GOUD
|
2430005WL056028
|
LAXMI GOUD
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315708
|
|
TANKADHAR NAYAK
|
BANK OF BARODA(606985)
|
16
|
NABARANGPUR
|
OR-30-005-008-001/5338 (CHOTAHANDI)
|
2430005000NRG24141120230779273
|
15/11/2023
|
LAXMI GOUD
|
2430005WL056028
|
LAXMI GOUD
|
00354
|
PUNB0167020
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8993315735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-008-001/17468 (CHOTAHANDI)
|
2430005000NRG24141120230779217
|
15/11/2023
|
SUKABASI BHATRA
|
2430005WL056027
|
SUKABASI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315705
|
|
MRS SUKUBASI BHATRA
|
STATE BANK OF INDIA(508548)
|
18
|
NABARANGPUR
|
OR-30-005-008-001/4599 (CHOTAHANDI)
|
2430005000NRG24141120230779231
|
15/11/2023
|
PURNA BHATRA
|
2430005WL056027
|
PURNA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315697
|
|
MRS PURNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-008-001/4998 (CHOTAHANDI)
|
2430005000NRG24141120230779264
|
15/11/2023
|
JADU GOUDA
|
2430005WL056028
|
JADU GOUDA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315704
|
|
JADU GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-008-001/17424 (CHOTAHANDI)
|
2430005000NRG24141120230779244
|
15/11/2023
|
PARBATI GOUD
|
2430005WL056028
|
PARBATI GOUD
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315711
|
|
MRS PARBATI GOUD
|
STATE BANK OF INDIA(508548)
|
21
|
NABARANGPUR
|
OR-30-005-008-001/17424 (CHOTAHANDI)
|
2430005000NRG24141120230779245
|
15/11/2023
|
SENAPATI GOUD
|
2430005WL056028
|
SENAPATI GOUD
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315710
|
|
SENAPATI GAUD
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NABARANGPUR
|
OR-30-005-008-001/17426 (CHOTAHANDI)
|
2430005000NRG24141120230779246
|
15/11/2023
|
ASTAMA GOUDA
|
2430005WL056028
|
ASTAMA GOUDA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315699
|
|
MRS ASTAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
23
|
NABARANGPUR
|
OR-30-005-008-001/177946 (CHOTAHANDI)
|
2430005000NRG24141120230779253
|
15/11/2023
|
DEBAKI BHATRA
|
2430005WL056028
|
DEBAKI BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315700
|
|
MRS DEBAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
24
|
NABARANGPUR
|
OR-30-005-008-001/177992 (CHOTAHANDI)
|
2430005000NRG24141120230779223
|
15/11/2023
|
GURUBARI BHATRA
|
2430005WL056027
|
GURUBARI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315698
|
|
GURUBARI BHATRA
|
UNION BANK OF INDIA(508500)
|
25
|
NABARANGPUR
|
OR-30-005-008-001/3907 (CHOTAHANDI)
|
2430005000NRG24141120230779254
|
15/11/2023
|
UDAY GAUDA
|
2430005WL056028
|
UDAY GAUDA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315707
|
|
UDYAN GAUDA
|
STATE BANK OF INDIA(508548)
|
26
|
NABARANGPUR
|
OR-30-005-008-001/4089 (CHOTAHANDI)
|
2430005000NRG24141120230779256
|
15/11/2023
|
KRUSHNA GOUD
|
2430005WL056028
|
KRUSHNA GOUD
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315713
|
|
KRUSHNA GOUD SO MA
|
BANK OF BARODA(606985)
|
27
|
NABARANGPUR
|
OR-30-005-008-001/4089 (CHOTAHANDI)
|
2430005000NRG24141120230779255
|
15/11/2023
|
KRUSHNA GOUD
|
2430005WL056028
|
KRUSHNA GOUD
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315712
|
|
DALIMBA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NABARANGPUR
|
OR-30-005-008-001/4092 (CHOTAHANDI)
|
2430005000NRG24141120230779258
|
15/11/2023
|
MULABATI GOUDA
|
2430005WL056028
|
MULABATI GOUDA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315701
|
|
DHANAPATI GAUD
|
PUNJAB NATIONAL BANK(508568)
|
29
|
NABARANGPUR
|
OR-30-005-008-001/4572 (CHOTAHANDI)
|
2430005000NRG24141120230779262
|
15/11/2023
|
TIL GOUD
|
2430005WL056028
|
TIL GOUD
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315706
|
|
TILAK GOUD
|
BANK OF BARODA(606985)
|
30
|
NABARANGPUR
|
OR-30-005-008-001/4627 (CHOTAHANDI)
|
2430005000NRG24141120230779232
|
15/11/2023
|
DAMAI BHATRA
|
2430005WL056027
|
DAMAI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315729
|
|
DAMAI BHATARA
|
UNION BANK OF INDIA(508500)
|
31
|
NABARANGPUR
|
OR-30-005-008-001/4645 (CHOTAHANDI)
|
2430005000NRG24141120230779235
|
15/11/2023
|
PARBATI BHATRA
|
2430005WL056027
|
PARBATI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315703
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
32
|
NABARANGPUR
|
OR-30-005-008-001/4646 (CHOTAHANDI)
|
2430005000NRG24141120230779237
|
15/11/2023
|
SUATI BHATRA
|
2430005WL056027
|
SUATI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315728
|
|
SUATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
NABARANGPUR
|
OR-30-005-008-001/4842 (CHOTAHANDI)
|
2430005000NRG24141120230779263
|
15/11/2023
|
GUNA BHATRA
|
2430005WL056028
|
GUNA BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315702
|
|
MRS GUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
34
|
NABARANGPUR
|
OR-30-005-008-001/5312 (CHOTAHANDI)
|
2430005000NRG24141120230779270
|
15/11/2023
|
DAMU GOUDA
|
2430005WL056028
|
DAMU GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315717
|
|
DAMU GAUD
|
PUNJAB NATIONAL BANK(508568)
|
35
|
NABARANGPUR
|
OR-30-005-008-001/5339 (CHOTAHANDI)
|
2430005000NRG24141120230779274
|
15/11/2023
|
TANKADHAR BHATRA
|
2430005WL056028
|
TANKADHAR BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315731
|
|
MR TANKADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
36
|
NABARANGPUR
|
OR-30-005-008-001/5407 (CHOTAHANDI)
|
2430005000NRG24141120230779275
|
15/11/2023
|
KAILASH GOUD
|
2430005WL056028
|
KAILASH GOUD
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315715
|
|
KAILAS GAUD
|
PUNJAB NATIONAL BANK(508568)
|
37
|
NABARANGPUR
|
OR-30-005-008-001/5407 (CHOTAHANDI)
|
2430005000NRG24141120230779276
|
15/11/2023
|
KAILASH GOUD
|
2430005WL056028
|
KAILASH GOUD
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315716
|
|
MRS BINANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
38
|
NABARANGPUR
|
OR-30-005-008-001/4225 (CHOTAHANDI)
|
2430005000NRG24141120230779261
|
15/11/2023
|
PHULAMATI GOUDO
|
2430005WL056028
|
PHULAMATI GOUDO
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315730
|
|
PHULAMATI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
NABARANGPUR
|
OR-30-005-008-001/5078 (CHOTAHANDI)
|
2430005000NRG24141120230779266
|
15/11/2023
|
RAINU BHATARA
|
2430005WL056028
|
RAINU BHATARA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315714
|
|
MR RAINU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-008-001/177902 (CHOTAHANDI)
|
2430005000NRG24141120230779221
|
15/11/2023
|
ARJUN BHATRA
|
2430005WL056027
|
ARJUN BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315727
|
|
ARJUN BHATRA
|
UNION BANK OF INDIA(508500)
|
41
|
NABARANGPUR
|
OR-30-005-008-001/4117 (CHOTAHANDI)
|
2430005000NRG24141120230779227
|
15/11/2023
|
CHAMPA GOUD
|
2430005WL056027
|
CHAMPA GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315724
|
|
MRS CHAMPA GAUD
|
STATE BANK OF INDIA(508548)
|
42
|
NABARANGPUR
|
OR-30-005-008-001/4117 (CHOTAHANDI)
|
2430005000NRG24141120230779226
|
15/11/2023
|
RAGHUMANI GOUDA
|
2430005WL056027
|
RAGHUMANI GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315723
|
|
RAGHUMANI GAUD S/O-LAKHI GAUD
|
PUNJAB NATIONAL BANK(508568)
|
43
|
NABARANGPUR
|
OR-30-005-008-001/4139 (CHOTAHANDI)
|
2430005000NRG24141120230779228
|
15/11/2023
|
KANHEI BHATRA
|
2430005WL056027
|
KANHEI BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315720
|
|
KANHEI BHATRA S/O-NILAKANTHA BAHTRA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NABARANGPUR
|
OR-30-005-008-001/4157 (CHOTAHANDI)
|
2430005000NRG24141120230779229
|
15/11/2023
|
PITA SOURA
|
2430005WL056027
|
PITA SOURA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315725
|
|
PITA SOURA
|
UNION BANK OF INDIA(508500)
|
45
|
NABARANGPUR
|
OR-30-005-008-001/4627 (CHOTAHANDI)
|
2430005000NRG24141120230779233
|
15/11/2023
|
GURUBANDHU BHATRA
|
2430005WL056027
|
GURUBANDHU BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315721
|
|
GURUBANDHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
NABARANGPUR
|
OR-30-005-008-001/4658 (CHOTAHANDI)
|
2430005000NRG24141120230779240
|
15/11/2023
|
KAMALA PUJARI
|
2430005WL056027
|
KAMALA PUJARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315726
|
|
KAMALA PUJARI
|
UNION BANK OF INDIA(508500)
|
47
|
NABARANGPUR
|
OR-30-005-008-001/5252 (CHOTAHANDI)
|
2430005000NRG24141120230779243
|
15/11/2023
|
NABINA BHATRA
|
2430005WL056027
|
NABINA BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315722
|
|
NABINA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|