|
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-30-005-009-001/17584
(MANTRIGUDA)
|
2430005009NRG24220120241019786
|
23/01/2024
|
ISWAR BHATRA
|
2430005009WL073852
|
ISWAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698200
|
|
ISWAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/6175
(MANTRIGUDA)
|
2430005009NRG24220120241019774
|
23/01/2024
|
DEBRAJ PUJARI
|
2430005009WL073849
|
DEBRAJ PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698187
|
|
DEBRAJ PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-009-001/6287
(MANTRIGUDA)
|
2430005009NRG24220120241019777
|
23/01/2024
|
SEBATI BHATRA
|
2430005009WL073850
|
SEBATI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698186
|
|
SEBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-009-001/17570
(MANTRIGUDA)
|
2430005009NRG24220120241019784
|
23/01/2024
|
PHULA BHATRA
|
2430005009WL073852
|
PHULA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698188
|
|
PHULA BHATRA
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-009-001/6307
(MANTRIGUDA)
|
2430005009NRG24220120241019775
|
23/01/2024
|
RATAN BHATRA
|
2430005009WL073849
|
RATAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698199
|
|
SATAI BHATRA
|
BANK OF INDIA(508505)
|
|
6
|
NABARANGPUR
|
OR-30-005-009-003/5852
(MANTRIGUDA)
|
2430005009NRG24220120241019779
|
23/01/2024
|
RADAMA MAJHI
|
2430005009WL073850
|
RADAMA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698189
|
|
RADAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/17462
(MANTRIGUDA)
|
2430005009NRG24220120241019772
|
23/01/2024
|
MATAYE BHOTRA
|
2430005009WL073848
|
MATAYE BHOTRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698185
|
|
MATAYE BHOTRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-009-001/6287
(MANTRIGUDA)
|
2430005009NRG24220120241019778
|
23/01/2024
|
SHRIDHAR BHATRA
|
2430005009WL073850
|
SHRIDHAR BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698196
|
|
SHRIDHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-009-001/17319
(MANTRIGUDA)
|
2430005009NRG24220120241019780
|
23/01/2024
|
NARAHARI BHATRA
|
2430005009WL073851
|
NARAHARI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698195
|
|
NARHARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-009-001/17324
(MANTRIGUDA)
|
2430005009NRG24220120241019783
|
23/01/2024
|
mahadeb majhi
|
2430005009WL073851
|
mahadeb majhi
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140698197
|
|
DEBAKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-009-001/17321
(MANTRIGUDA)
|
2430005009NRG24220120241019781
|
23/01/2024
|
KAMALA PUJARI
|
2430005009WL073851
|
KAMALA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698180
|
|
KAMALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NABARANGPUR
|
OR-30-005-009-001/17446
(MANTRIGUDA)
|
2430005009NRG24220120241019791
|
23/01/2024
|
KUMARI BHATRA
|
2430005009WL073853
|
KUMARI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698184
|
|
KUMARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-009-001/5986
(MANTRIGUDA)
|
2430005009NRG24220120241019776
|
23/01/2024
|
DUMAR BHATARA
|
2430005009WL073850
|
DUMAR BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698182
|
|
DUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABARANGPUR
|
OR-30-005-009-001/6154
(MANTRIGUDA)
|
2430005009NRG24220120241019773
|
23/01/2024
|
DHANAR BHATRA
|
2430005009WL073849
|
DHANAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698181
|
|
Mr. DHANAR BHATARA
|
INDIAN BANK(607105)
|
|
15
|
NABARANGPUR
|
OR-30-005-009-001/6319
(MANTRIGUDA)
|
2430005009NRG24220120241019769
|
23/01/2024
|
ARNAPURNA BISHOYI
|
2430005009WL073847
|
ARNAPURNA BISHOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698183
|
|
MISS ARNAPURNA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-009-001/17399
(MANTRIGUDA)
|
2430005009NRG24220120241019788
|
23/01/2024
|
RADHA MAHAN BHATRA
|
2430005009WL073853
|
RADHA MAHAN BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698179
|
|
RADHA MOHAN BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-009-001/17323
(MANTRIGUDA)
|
2430005009NRG24220120241019782
|
23/01/2024
|
BAIDA NAYAK
|
2430005009WL073851
|
BAIDA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698198
|
|
BAID NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-009-001/17405
(MANTRIGUDA)
|
2430005009NRG24220120241019770
|
23/01/2024
|
BALAKRUSNA BISHOYI
|
2430005009WL073848
|
BALAKRUSNA BISHOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698190
|
|
CHANDRAKALA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NABARANGPUR
|
OR-30-005-009-001/17405
(MANTRIGUDA)
|
2430005009NRG24220120241019771
|
23/01/2024
|
BALAKRUSNA BISHOYI
|
2430005009WL073848
|
BALAKRUSNA BISHOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698191
|
|
BALAKRUSNA BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABARANGPUR
|
OR-30-005-009-001/17422
(MANTRIGUDA)
|
2430005009NRG24220120241019789
|
23/01/2024
|
GORI AMANATYA
|
2430005009WL073853
|
GORI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698193
|
|
GORI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-009-001/17434
(MANTRIGUDA)
|
2430005009NRG24220120241019790
|
23/01/2024
|
GHASINI HARIJAN
|
2430005009WL073853
|
GHASINI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698194
|
|
GHASINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
NABARANGPUR
|
OR-30-005-009-001/17583
(MANTRIGUDA)
|
2430005009NRG24220120241019785
|
23/01/2024
|
KAMALA BHATRA
|
2430005009WL073852
|
KAMALA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698178
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-009-001/6205
(MANTRIGUDA)
|
2430005009NRG24220120241019787
|
23/01/2024
|
SANI NAYAK
|
2430005009WL073852
|
SANI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698192
|
|
SHANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|