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-30-005-013-004/6572 (TARAGAM)
|
2430005000NRG24060620230261517
|
07/06/2023
|
CHANDRIKA PUJARI
|
2430005WL006360
|
CHANDRIKA PUJARI
|
00032
|
UTIB0001163
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622068
|
|
CHANDRIKA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/6416 (TARAGAM)
|
2430005000NRG24060620230261495
|
07/06/2023
|
SUKMATI HARIJAN
|
2430005WL006360
|
SUKMATI HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622045
|
|
MRS SUKAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6418 (TARAGAM)
|
2430005000NRG24060620230261496
|
07/06/2023
|
DAMANI BINDHANI
|
2430005WL006360
|
DAMANI BINDHANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622042
|
|
DAMANI BINDHANI
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6480 (TARAGAM)
|
2430005000NRG24060620230261506
|
07/06/2023
|
MANAHAR HARIJAN
|
2430005WL006360
|
MANAHAR HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622044
|
|
CHAITANAYA HARIJAN
|
BANK OF INDIA(508505)
|
5
|
NABARANGPUR
|
OR-30-005-013-004/6480 (TARAGAM)
|
2430005000NRG24060620230261505
|
07/06/2023
|
MANAHAR HARIJAN
|
2430005WL006360
|
MANAHAR HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622043
|
|
SASHI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-013-004/17657 (TARAGAM)
|
2430005000NRG24060620230261479
|
07/06/2023
|
SHABINA BANO
|
2430005WL006360
|
SHABINA BANO
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622062
|
|
SHABIHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NABARANGPUR
|
OR-30-005-013-004/6338 (TARAGAM)
|
2430005000NRG24060620230261485
|
07/06/2023
|
RATNI SETHIA
|
2430005WL006360
|
RATNI SETHIA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622048
|
|
RATNI SETHIA
|
BANK OF INDIA(508505)
|
8
|
NABARANGPUR
|
OR-30-005-013-004/6392 (TARAGAM)
|
2430005000NRG24060620230261490
|
07/06/2023
|
KAUSHALYA HARIJAN
|
2430005WL006360
|
KAUSHALYA HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622060
|
|
KOUSHALYA HARIJAN
|
BANK OF INDIA(508505)
|
9
|
NABARANGPUR
|
OR-30-005-013-004/6392 (TARAGAM)
|
2430005000NRG24060620230261491
|
07/06/2023
|
KOUSALYA HARIJAN
|
2430005WL006360
|
KOUSALYA HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622061
|
|
DASAMU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NABARANGPUR
|
OR-30-005-013-004/6413 (TARAGAM)
|
2430005000NRG24060620230261493
|
07/06/2023
|
SABA PUJARI
|
2430005WL006360
|
SABA PUJARI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622050
|
|
SABA PUJARI
|
BANK OF INDIA(508505)
|
11
|
NABARANGPUR
|
OR-30-005-013-004/6531 (TARAGAM)
|
2430005000NRG24060620230261514
|
07/06/2023
|
INDRA HARIJAN
|
2430005WL006360
|
INDRA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622047
|
|
INDRA HARIJAN
|
BANK OF INDIA(508505)
|
12
|
NABARANGPUR
|
OR-30-005-013-004/6531 (TARAGAM)
|
2430005000NRG24060620230261513
|
07/06/2023
|
INDRA HARIJAN
|
2430005WL006360
|
INDRA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622046
|
|
PARBATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-013-004/6651 (TARAGAM)
|
2430005000NRG24060620230261523
|
07/06/2023
|
BISWANATH HARIJAN
|
2430005WL006360
|
BISWANATH HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622054
|
|
JAMUNA HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-013-004/6330 (TARAGAM)
|
2430005000NRG24060620230261484
|
07/06/2023
|
KRUPA HARIJAN
|
2430005WL006360
|
KRUPA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622040
|
|
KRUPABATI HARIJAN
|
BANK OF INDIA(508505)
|
15
|
NABARANGPUR
|
OR-30-005-013-004/6365 (TARAGAM)
|
2430005000NRG24060620230261487
|
07/06/2023
|
PADMA PUJARI
|
2430005WL006360
|
PADMA PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622035
|
|
Mrs. PADMA PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
NABARANGPUR
|
OR-30-005-013-004/6385 (TARAGAM)
|
2430005000NRG24060620230261489
|
07/06/2023
|
GANGAMANI GOUDA
|
2430005WL006360
|
GANGAMANI GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622041
|
|
GURUBANDHU GOUDA
|
BANK OF INDIA(508505)
|
17
|
NABARANGPUR
|
OR-30-005-013-004/6433 (TARAGAM)
|
2430005000NRG24060620230261498
|
07/06/2023
|
SUMANI NAYAK
|
2430005WL006360
|
SUMANI NAYAK
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622037
|
|
Mrs. SUMANI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
18
|
NABARANGPUR
|
OR-30-005-013-004/6628 (TARAGAM)
|
2430005000NRG24060620230261521
|
07/06/2023
|
NRUPA KESHARI SETHIA
|
2430005WL006360
|
NRUPA KESHARI SETHIA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622038
|
|
Mr. NRUPA KESHARI SETHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-013-004/17648 (TARAGAM)
|
2430005000NRG24060620230261476
|
07/06/2023
|
KAMALA BISHOI
|
2430005WL006360
|
KAMALA BISHOI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622025
|
|
KAMALA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NABARANGPUR
|
OR-30-005-013-004/17650 (TARAGAM)
|
2430005000NRG24060620230261477
|
07/06/2023
|
DHARMIKA PUJARI
|
2430005WL006360
|
DHARMIKA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622026
|
|
DHARMIKA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NABARANGPUR
|
OR-30-005-013-004/17656 (TARAGAM)
|
2430005000NRG24060620230261478
|
07/06/2023
|
BAIDI HARIJAN
|
2430005WL006360
|
BAIDI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622024
|
|
BAIDI HARIJAN
|
BANK OF INDIA(508505)
|
22
|
NABARANGPUR
|
OR-30-005-013-004/17658 (TARAGAM)
|
2430005000NRG24060620230261480
|
07/06/2023
|
DURJYODHAN HARIJAN
|
2430005WL006360
|
DURJYODHAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622022
|
|
DURJYODHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NABARANGPUR
|
OR-30-005-013-004/17664 (TARAGAM)
|
2430005000NRG24060620230261482
|
07/06/2023
|
RAGHUNATHA HARIJAN
|
2430005WL006360
|
RAGHUNATHA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622023
|
|
RAGHUNATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
24
|
NABARANGPUR
|
OR-30-005-013-004/6456 (TARAGAM)
|
2430005000NRG24060620230261501
|
07/06/2023
|
KANCHAN GOUDA
|
2430005WL006360
|
KANCHAN GOUDA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622021
|
|
KANCHAN GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-013-004/6376 (TARAGAM)
|
2430005000NRG24060620230261488
|
07/06/2023
|
SAMBARI HARIJAN
|
2430005WL006360
|
SAMBARI HARIJAN
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622052
|
|
SAMBARI HARIJAN
|
BANK OF INDIA(508505)
|
26
|
NABARANGPUR
|
OR-30-005-013-004/6404 (TARAGAM)
|
2430005000NRG24060620230261492
|
07/06/2023
|
PABAN MAJHI
|
2430005WL006360
|
PABAN MAJHI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622059
|
|
PABAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NABARANGPUR
|
OR-30-005-013-004/6428 (TARAGAM)
|
2430005000NRG24060620230261497
|
07/06/2023
|
KUNDA MAJHI
|
2430005WL006360
|
KUNDA MAJHI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622065
|
|
KUNDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NABARANGPUR
|
OR-30-005-013-004/6448 (TARAGAM)
|
2430005000NRG24060620230261499
|
07/06/2023
|
SEBATI HARIJAN
|
2430005WL006360
|
SEBATI HARIJAN
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622055
|
|
SEBATI HARIJAN WO MAHADEB
|
PUNJAB NATIONAL BANK(508568)
|
29
|
NABARANGPUR
|
OR-30-005-013-004/6463 (TARAGAM)
|
2430005000NRG24060620230261502
|
07/06/2023
|
BUDU BHATRA
|
2430005WL006360
|
BUDU BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622053
|
|
BUDU BHATRA
|
BANK OF INDIA(508505)
|
30
|
NABARANGPUR
|
OR-30-005-013-004/6487 (TARAGAM)
|
2430005000NRG24060620230261509
|
07/06/2023
|
BHARAT HARIJAN
|
2430005WL006360
|
BHARAT HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622063
|
|
DUSHILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NABARANGPUR
|
OR-30-005-013-004/6510 (TARAGAM)
|
2430005000NRG24060620230261512
|
07/06/2023
|
TULARAM HARIJAN
|
2430005WL006360
|
TULARAM HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622056
|
|
TULARAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NABARANGPUR
|
OR-30-005-013-004/6532 (TARAGAM)
|
2430005000NRG24060620230261515
|
07/06/2023
|
RATAN HARIJAN
|
2430005WL006360
|
RATAN HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622049
|
|
RATAN HARIJAN
|
BANK OF INDIA(508505)
|
33
|
NABARANGPUR
|
OR-30-005-013-004/6619 (TARAGAM)
|
2430005000NRG24060620230261520
|
07/06/2023
|
GOMATI PUJARI
|
2430005WL006360
|
GOMATI PUJARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622066
|
|
GOMATI PUJARI W/O MATISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-013-004/6326 (TARAGAM)
|
2430005000NRG24060620230261483
|
07/06/2023
|
PURNI BHAKTA
|
2430005WL006360
|
PURNI BHAKTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622039
|
|
MRS PURNI BHAKTA
|
STATE BANK OF INDIA(508548)
|
35
|
NABARANGPUR
|
OR-30-005-013-004/6475 (TARAGAM)
|
2430005000NRG24060620230261504
|
07/06/2023
|
LOKANATH CHALLAN
|
2430005WL006360
|
LOKANATH CHALLAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622028
|
|
Mrs. HIRAMANI CHALAN
|
CENTRAL BANK OF INDIA(607115)
|
36
|
NABARANGPUR
|
OR-30-005-013-004/6483 (TARAGAM)
|
2430005000NRG24060620230261508
|
07/06/2023
|
PURNA HARIJAN
|
2430005WL006360
|
PURNA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622033
|
|
MR PURNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
37
|
NABARANGPUR
|
OR-30-005-013-004/6506 (TARAGAM)
|
2430005000NRG24060620230261511
|
07/06/2023
|
DURJYADHAN PUJARI
|
2430005WL006360
|
DURJYADHAN PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622030
|
|
Mrs. USHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
38
|
NABARANGPUR
|
OR-30-005-013-004/6575 (TARAGAM)
|
2430005000NRG24060620230261519
|
07/06/2023
|
KUM HARIJAN
|
2430005WL006360
|
KUM HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622032
|
|
PAMPLIS HARIJAN
|
UNION BANK OF INDIA(508500)
|
39
|
NABARANGPUR
|
OR-30-005-013-004/6642 (TARAGAM)
|
2430005000NRG24060620230261522
|
07/06/2023
|
MADHURI SETHIA
|
2430005WL006360
|
MADHURI SETHIA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622031
|
|
MADHURI SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NABARANGPUR
|
OR-30-005-013-004/6687 (TARAGAM)
|
2430005000NRG24060620230261525
|
07/06/2023
|
KAPILENDRA SETHIA
|
2430005WL006360
|
KAPILENDRA SETHIA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2458622027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
41
|
NABARANGPUR
|
OR-30-005-013-004/6687 (TARAGAM)
|
2430005000NRG24060620230261524
|
07/06/2023
|
TULASA SETHIA
|
2430005WL006360
|
TULASA SETHIA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622034
|
|
TULASA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
42
|
NABARANGPUR
|
OR-30-005-013-004/6413 (TARAGAM)
|
2430005000NRG24060620230261494
|
07/06/2023
|
RAGHUNATH PUJARI
|
2430005WL006360
|
RAGHUNATH PUJARI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622029
|
|
RAGHUNATHA PUJARI
|
BANK OF INDIA(508505)
|
43
|
NABARANGPUR
|
OR-30-005-013-004/6505 (TARAGAM)
|
2430005000NRG24060620230261510
|
07/06/2023
|
SUBAI PUJARI
|
2430005WL006360
|
SUBAI PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622036
|
|
MRS NISHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
44
|
NABARANGPUR
|
OR-30-005-013-004/17659 (TARAGAM)
|
2430005000NRG24060620230261481
|
07/06/2023
|
SASMITA KANDHA
|
2430005WL006360
|
SASMITA KANDHA
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622064
|
|
Mrs. SASMITA HARIJAN D O SANKAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
45
|
NABARANGPUR
|
OR-30-005-013-004/6455 (TARAGAM)
|
2430005000NRG24060620230261500
|
07/06/2023
|
GURUBARI GOUDA
|
2430005WL006360
|
GURUBARI GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622051
|
|
GURUBARI GOUDA
|
UNION BANK OF INDIA(508500)
|
46
|
NABARANGPUR
|
OR-30-005-013-004/6483 (TARAGAM)
|
2430005000NRG24060620230261507
|
07/06/2023
|
SAILA HARIJAN
|
2430005WL006360
|
SAILA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458622058
|
|
SAILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
47
|
NABARANGPUR
|
OR-30-005-013-004/6338 (TARAGAM)
|
2430005000NRG24060620230261486
|
07/06/2023
|
SUPRIYA SETHIA
|
2430005WL006360
|
SUPRIYA SETHIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622057
|
|
SUPRIYA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NABARANGPUR
|
OR-30-005-013-004/6574 (TARAGAM)
|
2430005000NRG24060620230261518
|
07/06/2023
|
LAXMI PUJARI
|
2430005WL006360
|
LAXMI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458622067
|
|
Mrs. LAXMI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|