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-30-005-004-002/3468 (BHATRASIUNI)
|
2430005000NRG24170720230461492
|
17/07/2023
|
NEPAL BHATRA
|
2430005WL011491
|
NEPAL BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445713
|
|
NEPAL BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-004-003/2995 (BHATRASIUNI)
|
2430005000NRG24170720230461605
|
17/07/2023
|
HARI SAURA
|
2430005WL011492
|
HARI SAURA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445714
|
|
HARI SAURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-003-002/17143 (BASINI)
|
2430005000NRG24170720230460590
|
17/07/2023
|
LAKSHMINATH LANI
|
2430005WL011461
|
LAKSHMINATH LANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445717
|
|
LAKSHMINATH LANI
|
()
|
4
|
NABARANGPUR
|
OR-30-005-003-002/17185 (BASINI)
|
2430005000NRG24170720230460592
|
17/07/2023
|
HARIHAR BHATRA
|
2430005WL011461
|
HARIHAR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445720
|
|
HARIHAR BHATRA
|
()
|
5
|
NABARANGPUR
|
OR-30-005-003-003/16545 (BASINI)
|
2430005000NRG24170720230460672
|
17/07/2023
|
AITU BHATRA
|
2430005WL011463
|
AITU BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445721
|
|
AITU BHATRA
|
()
|
6
|
NABARANGPUR
|
OR-30-005-004-003/27678 (BHATRASIUNI)
|
2430005000NRG24170720230461594
|
17/07/2023
|
KESABA PUJARI
|
2430005WL011492
|
KESABA PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445726
|
|
KESABA PUJARI
|
()
|
7
|
NABARANGPUR
|
OR-30-005-004-003/27679 (BHATRASIUNI)
|
2430005000NRG24170720230461596
|
17/07/2023
|
ANADI BHATRA
|
2430005WL011492
|
ANADI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445724
|
|
ANADI BHATRA
|
()
|
8
|
NABARANGPUR
|
OR-30-005-004-003/3054 (BHATRASIUNI)
|
2430005000NRG24170720230461622
|
17/07/2023
|
NILAM MAJHI
|
2430005WL011492
|
NILAM MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445725
|
|
NILAM MAJHI
|
()
|
9
|
NABARANGPUR
|
OR-30-005-004-003/3152 (BHATRASIUNI)
|
2430005000NRG24170720230461535
|
17/07/2023
|
DHANUJAY BHATRA
|
2430005WL011491
|
DHANUJAY BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445718
|
|
DHANUJAY BHATRA
|
()
|
10
|
NABARANGPUR
|
OR-30-005-004-003/3173 (BHATRASIUNI)
|
2430005000NRG24170720230461645
|
17/07/2023
|
PRAHALAD DAS
|
2430005WL011492
|
PRAHALAD DAS
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445716
|
|
PRAHALAD DAS
|
()
|
11
|
NABARANGPUR
|
OR-30-005-004-003/3318 (BHATRASIUNI)
|
2430005000NRG24170720230461688
|
17/07/2023
|
NARASINHA MALI
|
2430005WL011492
|
NARASINHA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445715
|
|
NARASINHA MALI
|
()
|
12
|
NABARANGPUR
|
OR-30-005-004-003/3326 (BHATRASIUNI)
|
2430005000NRG24170720230461549
|
17/07/2023
|
BALARAM HARIJAN
|
2430005WL011491
|
BALARAM HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445719
|
|
BALARAM HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-003-003/15930 (BASINI)
|
2430005000NRG24170720230460611
|
17/07/2023
|
KESAB BHATRA
|
2430005WL011463
|
KESAB BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445722
|
|
KESAB BHATRA
|
()
|
14
|
NABARANGPUR
|
OR-30-005-004-002/27683 (BHATRASIUNI)
|
2430005000NRG24170720230461560
|
17/07/2023
|
KAMALESH NAYAK
|
2430005WL011492
|
KAMALESH NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445727
|
|
KAMALESH NAYAK
|
()
|
15
|
NABARANGPUR
|
OR-30-005-004-003/3245 (BHATRASIUNI)
|
2430005000NRG24170720230461542
|
17/07/2023
|
TARAN MALI
|
2430005WL011491
|
TARAN MALI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445723
|
|
TARAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-003-003/15842 (BASINI)
|
2430005000NRG24170720230460608
|
17/07/2023
|
DINABANDHU BHATRA
|
2430005WL011463
|
DINABANDHU BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445734
|
|
DINABANDHU BHATRA
|
()
|
17
|
NABARANGPUR
|
OR-30-005-003-003/15931 (BASINI)
|
2430005000NRG24170720230460612
|
17/07/2023
|
NARAHARI BHATRA
|
2430005WL011463
|
NARAHARI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445735
|
|
NARAHARI BHATRA
|
()
|
18
|
NABARANGPUR
|
OR-30-005-003-003/16068 (BASINI)
|
2430005000NRG24170720230460621
|
17/07/2023
|
DAMARU BHATRA
|
2430005WL011463
|
DAMARU BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445728
|
|
DAMARU BHATRA
|
()
|
19
|
NABARANGPUR
|
OR-30-005-003-003/16087 (BASINI)
|
2430005000NRG24170720230460628
|
17/07/2023
|
LAKSHMU BHATRA
|
2430005WL011463
|
LAKSHMU BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445731
|
|
LAKSHMU BHATRA
|
()
|
20
|
NABARANGPUR
|
OR-30-005-003-003/16198 (BASINI)
|
2430005000NRG24170720230460643
|
17/07/2023
|
ASMAN CHALAN
|
2430005WL011463
|
ASMAN CHALAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445733
|
|
ASMAN CHALAN
|
()
|
21
|
NABARANGPUR
|
OR-30-005-003-003/17624 (BASINI)
|
2430005000NRG24170720230460683
|
17/07/2023
|
NARAYAN BHATRA
|
2430005WL011463
|
NARAYAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445743
|
|
NARAYAN BHATRA
|
()
|
22
|
NABARANGPUR
|
OR-30-005-003-003/17689 (BASINI)
|
2430005000NRG24170720230460684
|
17/07/2023
|
SUKANDI BHATRA
|
2430005WL011463
|
SUKANDI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445741
|
|
SUKANDI BHATRA
|
()
|
23
|
NABARANGPUR
|
OR-30-005-004-003/17330 (BHATRASIUNI)
|
2430005000NRG24170720230461563
|
17/07/2023
|
CHITRA MAJHI
|
2430005WL011492
|
CHITRA MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445744
|
|
CHITRA MAJHI
|
()
|
24
|
NABARANGPUR
|
OR-30-005-004-003/3371 (BHATRASIUNI)
|
2430005000NRG24170720230461707
|
17/07/2023
|
LAXMI MAJHI
|
2430005WL011492
|
LAXMI MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445745
|
|
LAXMI MAJHI
|
()
|
25
|
NABARANGPUR
|
OR-30-005-007-002/12244 (BODOMOSIGAM)
|
2430005000NRG24170720230460980
|
17/07/2023
|
CHAITAN BHATRA
|
2430005WL011473
|
CHAITAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445738
|
|
CHAITAN BHATRA
|
()
|
26
|
NABARANGPUR
|
OR-30-005-007-002/17672 (BODOMOSIGAM)
|
2430005000NRG24170720230461010
|
17/07/2023
|
SADAN CHALAN
|
2430005WL011473
|
SADAN CHALAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445740
|
|
SADAN CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-004-002/27681 (BHATRASIUNI)
|
2430005000NRG24170720230461556
|
17/07/2023
|
SATYANARAYAN NAYAK
|
2430005WL011492
|
SATYANARAYAN NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445746
|
|
SATYANARAYAN NAYAK
|
()
|
28
|
NABARANGPUR
|
OR-30-005-007-002/11825 (BODOMOSIGAM)
|
2430005000NRG24170720230460966
|
17/07/2023
|
ASTURAM BHATRA
|
2430005WL011473
|
ASTURAM BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445737
|
|
ASTURAM BHATRA
|
()
|
29
|
NABARANGPUR
|
OR-30-005-007-002/11871 (BODOMOSIGAM)
|
2430005000NRG24170720230460969
|
17/07/2023
|
RATNAKAR NAYAK
|
2430005WL011473
|
RATNAKAR NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445732
|
|
RATNAKAR NAYAK
|
()
|
30
|
NABARANGPUR
|
OR-30-005-007-002/12370 (BODOMOSIGAM)
|
2430005000NRG24170720230460989
|
17/07/2023
|
LAKHI CHANDRA CHALLAN
|
2430005WL011473
|
LAKHI CHANDRA CHALLAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445730
|
|
LAKHI CHANDRA CHALLAN
|
()
|
31
|
NABARANGPUR
|
OR-30-005-007-002/12377 (BODOMOSIGAM)
|
2430005000NRG24170720230460990
|
17/07/2023
|
DAMBARU NAYAK
|
2430005WL011473
|
DAMBARU NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445729
|
|
DAMBARU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-003-003/16528 (BASINI)
|
2430005000NRG24170720230460582
|
17/07/2023
|
LAXMI PUJARI
|
2430005WL011460
|
LAXMI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445739
|
|
MRS LAKHMI PUJARI
|
()
|
33
|
NABARANGPUR
|
OR-30-005-004-003/3409 (BHATRASIUNI)
|
2430005000NRG24170720230461554
|
17/07/2023
|
GOPAL DASH
|
2430005WL011491
|
GOPAL DASH
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445747
|
|
MR GOPAL DASH
|
()
|
34
|
NABARANGPUR
|
OR-30-005-007-002/12242 (BODOMOSIGAM)
|
2430005000NRG24170720230460976
|
17/07/2023
|
KAMALBATI NAYAK
|
2430005WL011473
|
KAMALBATI NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445736
|
|
MRS KAMALBATI NAYAK
|
()
|
35
|
NABARANGPUR
|
OR-30-005-007-002/17643 (BODOMOSIGAM)
|
2430005000NRG24170720230461002
|
17/07/2023
|
URMILA MAJHI
|
2430005WL011473
|
URMILA MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445742
|
|
MRS URMILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-003-003/17692 (BASINI)
|
2430005000NRG24170720230460685
|
17/07/2023
|
CHAMPA BHATRA
|
2430005WL011463
|
CHAMPA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445757
|
|
CHAMPA BHATRA
|
()
|
37
|
NABARANGPUR
|
OR-30-005-003-003/17693 (BASINI)
|
2430005000NRG24170720230460586
|
17/07/2023
|
DUMAR BHATRA
|
2430005WL011460
|
DUMAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445756
|
|
DUMAR BHATRA
|
()
|
38
|
NABARANGPUR
|
OR-30-005-004-003/3388 (BHATRASIUNI)
|
2430005000NRG24170720230461711
|
17/07/2023
|
MAN MAJHI
|
2430005WL011492
|
MAN MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445752
|
|
MAN MAJHI
|
()
|
39
|
NABARANGPUR
|
OR-30-005-007-002/12257 (BODOMOSIGAM)
|
2430005000NRG24170720230460981
|
17/07/2023
|
NARAHARI BHATRA
|
2430005WL011473
|
NARAHARI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445748
|
|
NARAHARI BHATRA
|
()
|
40
|
NABARANGPUR
|
OR-30-005-007-002/12370 (BODOMOSIGAM)
|
2430005000NRG24170720230460988
|
17/07/2023
|
DAMANI CHALAN
|
2430005WL011473
|
DAMANI CHALAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445753
|
|
DAMANI CHALAN
|
()
|
41
|
NABARANGPUR
|
OR-30-005-007-002/17635 (BODOMOSIGAM)
|
2430005000NRG24170720230461000
|
17/07/2023
|
PARSURAM MAJHI
|
2430005WL011473
|
PARSURAM MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445755
|
|
PARSURAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
42
|
NABARANGPUR
|
OR-30-005-003-003/16342 (BASINI)
|
2430005000NRG24170720230460654
|
17/07/2023
|
DHANURY TANTI
|
2430005WL011463
|
DHANURY TANTI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445750
|
|
DHANURY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
43
|
NABARANGPUR
|
OR-30-005-003-003/15835 (BASINI)
|
2430005000NRG24170720230460601
|
17/07/2023
|
LALIT BHATRA
|
2430005WL011463
|
LALIT BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445749
|
|
LALIT BHATRA
|
()
|
44
|
NABARANGPUR
|
OR-30-005-004-003/3141 (BHATRASIUNI)
|
2430005000NRG24170720230461639
|
17/07/2023
|
MONA DAS
|
2430005WL011492
|
MONA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445751
|
|
MONA DAS
|
()
|
45
|
NABARANGPUR
|
OR-30-005-004-003/3401 (BHATRASIUNI)
|
2430005000NRG24170720230461718
|
17/07/2023
|
RUPDHAR DISARI
|
2430005WL011492
|
RUPDHAR DISARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445758
|
|
RUPDHAR DISARI
|
()
|
46
|
NABARANGPUR
|
OR-30-005-007-002/17659 (BODOMOSIGAM)
|
2430005000NRG24170720230461007
|
17/07/2023
|
HARIHARA BHATRA
|
2430005WL011473
|
HARIHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445754
|
|
HARIHARA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|