|
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-30-005-002-001/14100
(BAGHSIUNI)
|
2430005000NRG24110120241005587
|
11/01/2024
|
LAXMI HARIJAN
|
2430005WL072584
|
LAXMI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168993
|
|
LAXMI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-002-001/14100
(BAGHSIUNI)
|
2430005000NRG24110120241005588
|
11/01/2024
|
MAKUNDA HARIJAN
|
2430005WL072584
|
MAKUNDA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168980
|
|
MAKUNDA HARIJAN
|
BANK OF INDIA(508505)
|
|
3
|
NABARANGPUR
|
OR-30-005-002-007/14393
(BAGHSIUNI)
|
2430005000NRG24110120241005595
|
11/01/2024
|
JADU HARIJAN
|
2430005WL072584
|
JADU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168972
|
|
JADU HARIJAN
|
BANK OF INDIA(508505)
|
|
4
|
NABARANGPUR
|
OR-30-005-002-007/14415
(BAGHSIUNI)
|
2430005000NRG24110120241005613
|
11/01/2024
|
SADASIBA BINDANI
|
2430005WL072586
|
SADASIBA BINDANI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675168974
|
|
SADASIBA BINDANI
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-002-007/14446
(BAGHSIUNI)
|
2430005000NRG24110120241005617
|
11/01/2024
|
BHIMA GOUDA
|
2430005WL072586
|
BHIMA GOUDA
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675168976
|
|
BHIMA GOUDA
|
BANK OF INDIA(508505)
|
|
6
|
NABARANGPUR
|
OR-30-005-002-007/14447
(BAGHSIUNI)
|
2430005000NRG24110120241005618
|
11/01/2024
|
DAMU BINDHANI
|
2430005WL072586
|
DAMU BINDHANI
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675168989
|
|
DAMU BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-002-007/14539
(BAGHSIUNI)
|
2430005000NRG24110120241005597
|
11/01/2024
|
KAMARAJ GOUDA
|
2430005WL072584
|
KAMARAJ GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168985
|
|
RATANA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NABARANGPUR
|
OR-30-005-002-007/14539
(BAGHSIUNI)
|
2430005000NRG24110120241005598
|
11/01/2024
|
KAMARAJ GOUDA
|
2430005WL072584
|
KAMARAJ GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168995
|
|
KUMARI GOUD
|
UCO BANK(607066)
|
|
9
|
NABARANGPUR
|
OR-30-005-002-007/14569
(BAGHSIUNI)
|
2430005000NRG24110120241005599
|
11/01/2024
|
SADASIBA GOUDA
|
2430005WL072584
|
SADASIBA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168979
|
|
SADASIBA GOUDA
|
BANK OF INDIA(508505)
|
|
10
|
NABARANGPUR
|
OR-30-005-002-007/14569
(BAGHSIUNI)
|
2430005000NRG24110120241005600
|
11/01/2024
|
SADASIBA GOUDA
|
2430005WL072584
|
SADASIBA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168986
|
|
DHANAMANI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-002-007/14578
(BAGHSIUNI)
|
2430005000NRG24110120241005622
|
11/01/2024
|
TILATAMA HARIJAN
|
2430005WL072586
|
TILATAMA HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675168978
|
|
TILATAMA HARIJAN
|
BANK OF INDIA(508505)
|
|
12
|
NABARANGPUR
|
OR-30-005-002-007/14579
(BAGHSIUNI)
|
2430005000NRG24110120241005602
|
11/01/2024
|
TAILA MAJHI
|
2430005WL072584
|
TAILA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168973
|
|
TAILA MAJHI SO MADAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABARANGPUR
|
OR-30-005-002-007/14601
(BAGHSIUNI)
|
2430005000NRG24110120241005603
|
11/01/2024
|
KANCHAN HARIJAN
|
2430005WL072584
|
KANCHAN HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168981
|
|
KANCHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
14
|
NABARANGPUR
|
OR-30-005-002-007/14603
(BAGHSIUNI)
|
2430005000NRG24110120241005625
|
11/01/2024
|
HIRAMANI GOUDA
|
2430005WL072586
|
HIRAMANI GOUDA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675168988
|
|
HIRAMANI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-002-007/14603
(BAGHSIUNI)
|
2430005000NRG24110120241005626
|
11/01/2024
|
PRAKASH GOUDA
|
2430005WL072586
|
PRAKASH GOUDA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675168977
|
|
PRAKASH GOUDA
|
BANK OF INDIA(508505)
|
|
16
|
NABARANGPUR
|
OR-30-005-002-007/14610
(BAGHSIUNI)
|
2430005000NRG24110120241005605
|
11/01/2024
|
CHANDRA SEKHAR NAYAK
|
2430005WL072584
|
CHANDRA SEKHAR NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168987
|
|
MR CHANDRA SEKHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABARANGPUR
|
OR-30-005-002-007/14661
(BAGHSIUNI)
|
2430005000NRG24110120241005627
|
11/01/2024
|
RAJ KUMAR HARIJAN
|
2430005WL072586
|
RAJ KUMAR HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675168991
|
|
BAIJAYNTI HARIJAN
|
IDBI BANK(607095)
|
|
18
|
NABARANGPUR
|
OR-30-005-002-007/14661
(BAGHSIUNI)
|
2430005000NRG24110120241005628
|
11/01/2024
|
RAJ KUMAR HARIJAN
|
2430005WL072586
|
RAJ KUMAR HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675168992
|
|
RAJ KUMAR HARIJAN
|
BANK OF INDIA(508505)
|
|
19
|
NABARANGPUR
|
OR-30-005-002-007/14662
(BAGHSIUNI)
|
2430005000NRG24110120241005630
|
11/01/2024
|
BAIDANATH HARIJAN
|
2430005WL072586
|
BAIDANATH HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675168983
|
|
BAIDANATH HARIJAN
|
BANK OF INDIA(508505)
|
|
20
|
NABARANGPUR
|
OR-30-005-002-007/14662
(BAGHSIUNI)
|
2430005000NRG24110120241005629
|
11/01/2024
|
DAYAMANI HARIJAN
|
2430005WL072586
|
DAYAMANI HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675168984
|
|
DAYAMANI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
21
|
NABARANGPUR
|
OR-30-005-002-001/14348
(BAGHSIUNI)
|
2430005000NRG24110120241005589
|
11/01/2024
|
PADMALOCHAN SAHU
|
2430005WL072584
|
PADMALOCHAN SAHU
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675169012
|
|
Mrs. THANASUNDARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NABARANGPUR
|
OR-30-005-002-001/14348
(BAGHSIUNI)
|
2430005000NRG24110120241005590
|
11/01/2024
|
PADMALOCHAN SAHU
|
2430005WL072584
|
PADMALOCHAN SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675169009
|
|
PADMLOCHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-002-007/14401
(BAGHSIUNI)
|
2430005000NRG24110120241005612
|
11/01/2024
|
GANGADHAR HARIJAN
|
2430005WL072586
|
GANGADHAR HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675168975
|
|
MR GANGADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABARANGPUR
|
OR-30-005-002-007/14402
(BAGHSIUNI)
|
2430005000NRG24110120241005596
|
11/01/2024
|
BABUJI HARIJAN
|
2430005WL072584
|
BABUJI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675169002
|
|
Mr. BABUJI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NABARANGPUR
|
OR-30-005-002-007/14444
(BAGHSIUNI)
|
2430005000NRG24110120241005615
|
11/01/2024
|
HIRAMANI GOUDA
|
2430005WL072586
|
HIRAMANI GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675169011
|
|
Mrs. HIRAMANI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NABARANGPUR
|
OR-30-005-002-007/14444
(BAGHSIUNI)
|
2430005000NRG24110120241005616
|
11/01/2024
|
KESHAN GOUDA
|
2430005WL072586
|
KESHAN GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675169010
|
|
Mr. KESHAB GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NABARANGPUR
|
OR-30-005-002-007/14487
(BAGHSIUNI)
|
2430005000NRG24110120241005620
|
11/01/2024
|
MAHESWAR HARIJAN
|
2430005WL072586
|
MAHESWAR HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675169013
|
|
MAHESWAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABARANGPUR
|
OR-30-005-002-007/14578
(BAGHSIUNI)
|
2430005000NRG24110120241005623
|
11/01/2024
|
DHABULU HARIJAN
|
2430005WL072586
|
DHABULU HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675169006
|
|
Mr. DHABULU HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NABARANGPUR
|
OR-30-005-002-007/14602
(BAGHSIUNI)
|
2430005000NRG24110120241005604
|
11/01/2024
|
KANHEI CHALLAN
|
2430005WL072584
|
KANHEI CHALLAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675169008
|
|
KANHEI CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABARANGPUR
|
OR-30-005-002-007/14671
(BAGHSIUNI)
|
2430005000NRG24110120241005631
|
11/01/2024
|
BUDAY GOUDA
|
2430005WL072586
|
BUDAY GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675168982
|
|
Mrs. BUDAI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NABARANGPUR
|
OR-30-005-002-007/17506
(BAGHSIUNI)
|
2430005000NRG24110120241005607
|
11/01/2024
|
TANKA GOUDA
|
2430005WL072584
|
TANKA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168990
|
|
TANKADHAR GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-002-001/14360
(BAGHSIUNI)
|
2430005000NRG24110120241005593
|
11/01/2024
|
PUSPA HARIJAN
|
2430005WL072584
|
PUSPA HARIJAN
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168994
|
|
MRS PUSPA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
NABARANGPUR
|
OR-30-005-002-007/14393
(BAGHSIUNI)
|
2430005000NRG24110120241005594
|
11/01/2024
|
KHRISHTAMANI HARIJAN
|
2430005WL072584
|
KHRISHTAMANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675169007
|
|
KHRISHTAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABARANGPUR
|
OR-30-005-002-007/14453
(BAGHSIUNI)
|
2430005000NRG24110120241005619
|
11/01/2024
|
PURUSHATTAM BINDHANI
|
2430005WL072586
|
PURUSHATTAM BINDHANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675169005
|
|
PURUSHATTAM BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
35
|
NABARANGPUR
|
OR-30-005-002-001/14349
(BAGHSIUNI)
|
2430005000NRG24110120241005591
|
11/01/2024
|
GOMATI SAHU
|
2430005WL072584
|
GOMATI SAHU
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675169004
|
|
MRS GOMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABARANGPUR
|
OR-30-005-002-001/14349
(BAGHSIUNI)
|
2430005000NRG24110120241005592
|
11/01/2024
|
SUDHIRA KUMAR SAHU
|
2430005WL072584
|
SUDHIRA KUMAR SAHU
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675169003
|
|
Mr. SUDHIR KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
37
|
NABARANGPUR
|
OR-30-005-002-007/14569
(BAGHSIUNI)
|
2430005000NRG24110120241005601
|
11/01/2024
|
CHANDRA GOUDA
|
2430005WL072584
|
CHANDRA GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675169001
|
|
CHANDAR GAUD
|
BANK OF INDIA(508505)
|
|
38
|
NABARANGPUR
|
OR-30-005-002-007/14570
(BAGHSIUNI)
|
2430005000NRG24110120241005621
|
11/01/2024
|
PARAMANANDA GOUDA
|
2430005WL072586
|
PARAMANANDA GOUDA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675168999
|
|
PARAMANANDA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NABARANGPUR
|
OR-30-005-002-007/14595
(BAGHSIUNI)
|
2430005000NRG24110120241005624
|
11/01/2024
|
HORI MAJHI
|
2430005WL072586
|
HORI MAJHI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675169000
|
|
HARI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-002-007/14436
(BAGHSIUNI)
|
2430005000NRG24110120241005614
|
11/01/2024
|
LACHI PUJARI
|
2430005WL072586
|
LACHI PUJARI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675168996
|
|
LACHU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NABARANGPUR
|
OR-30-005-002-007/14619
(BAGHSIUNI)
|
2430005000NRG24110120241005606
|
11/01/2024
|
PABITRA GOUDA
|
2430005WL072584
|
PABITRA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168998
|
|
PABITRA NAYAK
|
BANK OF INDIA(508505)
|
|
42
|
NABARANGPUR
|
OR-30-005-002-007/17801
(BAGHSIUNI)
|
2430005000NRG24110120241005632
|
11/01/2024
|
RANJJET GOUDA
|
2430005WL072586
|
RANJJET GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675168997
|
|
RANJIT GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|