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-30-005-009-001/6175 (MANTRIGUDA)
|
2430005000NRG24310820230597247
|
01/09/2023
|
DEBRAJ PUJARI
|
2430005WL020677
|
DEBRAJ PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762035
|
|
DEBRAJ PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/6237 (MANTRIGUDA)
|
2430005000NRG24310820230597251
|
01/09/2023
|
PURNNI BHATRA
|
2430005WL020677
|
PURNNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762033
|
|
PURAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-009-001/6237 (MANTRIGUDA)
|
2430005000NRG24310820230597250
|
01/09/2023
|
PURNNI BHATRA
|
2430005WL020677
|
PURNNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762032
|
|
PURNI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NABARANGPUR
|
OR-30-005-009-003/5641 (MANTRIGUDA)
|
2430005000NRG24310820230597252
|
01/09/2023
|
BANA BHATRA
|
2430005WL020677
|
BANA BHATRA
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268762026
|
|
BANA BHATRA
|
BANK OF INDIA(508505)
|
5
|
NABARANGPUR
|
OR-30-005-009-003/5821 (MANTRIGUDA)
|
2430005000NRG24310820230597257
|
01/09/2023
|
DHANAMATI BHATRA
|
2430005WL020677
|
DHANAMATI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762027
|
|
DHANMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NABARANGPUR
|
OR-30-005-009-003/5840 (MANTRIGUDA)
|
2430005000NRG24310820230597259
|
01/09/2023
|
DAMANI DEI BHATRA
|
2430005WL020677
|
DAMANI DEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762031
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/17557 (MANTRIGUDA)
|
2430005000NRG24310820230597230
|
01/09/2023
|
JOGESWAR BHATRA
|
2430005WL020676
|
JOGESWAR BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762025
|
|
JOGESWAR BHATRA
|
CANARA BANK(508532)
|
8
|
NABARANGPUR
|
OR-30-005-009-003/5755 (MANTRIGUDA)
|
2430005000NRG24310820230597254
|
01/09/2023
|
DEBAKI BHATRA
|
2430005WL020677
|
DEBAKI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762030
|
|
DEBAKI BHATRA
|
CANARA BANK(508532)
|
9
|
NABARANGPUR
|
OR-30-005-009-003/5840 (MANTRIGUDA)
|
2430005000NRG24310820230597260
|
01/09/2023
|
BALIRAM BHATRA
|
2430005WL020677
|
BALIRAM BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762029
|
|
BALIRAM BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-009-001/6177 (MANTRIGUDA)
|
2430005000NRG24310820230597248
|
01/09/2023
|
RAINU BHATARA
|
2430005WL020677
|
RAINU BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762024
|
|
RAEDHARA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-009-001/17540 (MANTRIGUDA)
|
2430005000NRG24310820230597229
|
01/09/2023
|
KAUSHALYA BHATRA
|
2430005WL020676
|
KAUSHALYA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762021
|
|
KOUSHALYA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-009-001/17327 (MANTRIGUDA)
|
2430005000NRG24310820230597227
|
01/09/2023
|
SUBHADRA NAYAK
|
2430005WL020676
|
SUBHADRA NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762036
|
|
SUBHADRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-009-001/6177 (MANTRIGUDA)
|
2430005000NRG24310820230597249
|
01/09/2023
|
BUDHABARI BHATARA
|
2430005WL020677
|
BUDHABARI BHATARA
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268762040
|
|
BUDHABARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NABARANGPUR
|
OR-30-005-009-002/5628 (MANTRIGUDA)
|
2430005000NRG24310820230597244
|
01/09/2023
|
MANOHAR GOUDA
|
2430005WL020676
|
MANOHAR GOUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762038
|
|
MANAHAR GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-009-001/17540 (MANTRIGUDA)
|
2430005000NRG24310820230597228
|
01/09/2023
|
NARAYAN BHATRA
|
2430005WL020676
|
NARAYAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268762022
|
|
MR NARAYAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-009-003/5651 (MANTRIGUDA)
|
2430005000NRG24310820230597253
|
01/09/2023
|
SATAI BHATARA
|
2430005WL020677
|
SATAI BHATARA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762023
|
|
SATAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-009-001/17327 (MANTRIGUDA)
|
2430005000NRG24310820230597226
|
01/09/2023
|
SUBHADRA NAYAK
|
2430005WL020676
|
SUBHADRA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762047
|
|
JADUMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NABARANGPUR
|
OR-30-005-009-001/6127 (MANTRIGUDA)
|
2430005000NRG24310820230597231
|
01/09/2023
|
MAANGI NAYAK
|
2430005WL020676
|
MAANGI NAYAK
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268762039
|
|
MAGI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NABARANGPUR
|
OR-30-005-009-001/6205 (MANTRIGUDA)
|
2430005000NRG24310820230597232
|
01/09/2023
|
SANI NAYAK
|
2430005WL020676
|
SANI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762049
|
|
SHANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NABARANGPUR
|
OR-30-005-009-001/6233 (MANTRIGUDA)
|
2430005000NRG24310820230597233
|
01/09/2023
|
MADHU NAYAK
|
2430005WL020676
|
MADHU NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762042
|
|
MADHU NAYAK
|
UNION BANK OF INDIA(508500)
|
21
|
NABARANGPUR
|
OR-30-005-009-002/17595 (MANTRIGUDA)
|
2430005000NRG24310820230597238
|
01/09/2023
|
SUNAMANI GOUD
|
2430005WL020676
|
SUNAMANI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762048
|
|
SUNAMANI GOUD
|
UNION BANK OF INDIA(508500)
|
22
|
NABARANGPUR
|
OR-30-005-009-002/5460 (MANTRIGUDA)
|
2430005000NRG24310820230597239
|
01/09/2023
|
DANAI GOUD
|
2430005WL020676
|
DANAI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762041
|
|
DANAI GOUD
|
UNION BANK OF INDIA(508500)
|
23
|
NABARANGPUR
|
OR-30-005-009-002/5540 (MANTRIGUDA)
|
2430005000NRG24310820230597241
|
01/09/2023
|
JHIMAI GOUD
|
2430005WL020676
|
JHIMAI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762046
|
|
JIMAI GOUD
|
UNION BANK OF INDIA(508500)
|
24
|
NABARANGPUR
|
OR-30-005-009-002/5540 (MANTRIGUDA)
|
2430005000NRG24310820230597240
|
01/09/2023
|
NANDAE GOUD
|
2430005WL020676
|
NANDAE GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762045
|
|
NANDAE GOUD
|
UNION BANK OF INDIA(508500)
|
25
|
NABARANGPUR
|
OR-30-005-009-002/5628 (MANTRIGUDA)
|
2430005000NRG24310820230597243
|
01/09/2023
|
MATAI GOUD
|
2430005WL020676
|
MATAI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762044
|
|
MATAI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NABARANGPUR
|
OR-30-005-009-002/5628 (MANTRIGUDA)
|
2430005000NRG24310820230597242
|
01/09/2023
|
SHASHI GOUD
|
2430005WL020676
|
SHASHI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762037
|
|
MANOHAR GOUDA SO URDHABA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NABARANGPUR
|
OR-30-005-009-002/5632 (MANTRIGUDA)
|
2430005000NRG24310820230597245
|
01/09/2023
|
KAMALA GOUD
|
2430005WL020676
|
KAMALA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762043
|
|
KAMLA GOUDA WO BANAM
|
BANK OF BARODA(606985)
|
28
|
NABARANGPUR
|
OR-30-005-009-003/5797 (MANTRIGUDA)
|
2430005000NRG24310820230597256
|
01/09/2023
|
DURJAN BHATRA
|
2430005WL020677
|
DURJAN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762050
|
|
DURJAN BHATRA
|
CANARA BANK(508532)
|
29
|
NABARANGPUR
|
OR-30-005-009-003/5797 (MANTRIGUDA)
|
2430005000NRG24310820230597255
|
01/09/2023
|
MAN BHATARA
|
2430005WL020677
|
MAN BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762034
|
|
GORI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NABARANGPUR
|
OR-30-005-009-003/5821 (MANTRIGUDA)
|
2430005000NRG24310820230597258
|
01/09/2023
|
AMARA BHATRA
|
2430005WL020677
|
AMARA BHATRA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268762028
|
|
AMAR BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|