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-30-005-013-003/17303 (TARAGAM)
|
2430005013NRG24151220230907259
|
15/12/2023
|
URMILA HARIJAN
|
2430005013WL066829
|
URMILA HARIJAN
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552768016
|
|
Mrs. URMILA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
NABARANGPUR
|
OR-30-005-013-003/6807 (TARAGAM)
|
2430005013NRG24151220230907291
|
15/12/2023
|
DALIMBA HARIJAN
|
2430005013WL066830
|
DALIMBA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768017
|
|
DALIMBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-013-003/6840 (TARAGAM)
|
2430005013NRG24151220230907265
|
15/12/2023
|
REBATI HARIJAN
|
2430005013WL066829
|
REBATI HARIJAN
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552768043
|
|
REBATI HARIJAN WO BH
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-013-003/6863 (TARAGAM)
|
2430005013NRG24151220230907292
|
15/12/2023
|
PANCHHANI HARIJAN
|
2430005013WL066830
|
PANCHHANI HARIJAN
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552768018
|
|
PANCHHAMI HARIJAN
|
BANK OF BARODA(606985)
|
5
|
NABARANGPUR
|
OR-30-005-013-003/6977 (TARAGAM)
|
2430005013NRG24151220230907270
|
15/12/2023
|
ASAMATI HARIJAN
|
2430005013WL066829
|
ASAMATI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768014
|
|
ASAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NABARANGPUR
|
OR-30-005-013-003/6977 (TARAGAM)
|
2430005013NRG24151220230907271
|
15/12/2023
|
ASAMATI HARIJAN
|
2430005013WL066829
|
ASAMATI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768015
|
|
MR TRINATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-013-001/7016 (TARAGAM)
|
2430005013NRG24151220230907275
|
15/12/2023
|
TULA RAM BHATRA
|
2430005013WL066830
|
TULA RAM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768019
|
|
Mrs. REBATI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
NABARANGPUR
|
OR-30-005-013-003/6739 (TARAGAM)
|
2430005013NRG24151220230907261
|
15/12/2023
|
HASTAMA HARIJAN
|
2430005013WL066829
|
HASTAMA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768037
|
|
HASTAMA HARIJAN
|
BANK OF INDIA(508505)
|
9
|
NABARANGPUR
|
OR-30-005-013-003/6739 (TARAGAM)
|
2430005013NRG24151220230907262
|
15/12/2023
|
HASTAMA HARIJAN
|
2430005013WL066829
|
HASTAMA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768020
|
|
MADHUSUDAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-013-001/17602 (TARAGAM)
|
2430005013NRG24151220230907252
|
15/12/2023
|
REBATI GOUDA
|
2430005013WL066829
|
REBATI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768012
|
|
REBATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NABARANGPUR
|
OR-30-005-013-003/17303 (TARAGAM)
|
2430005013NRG24151220230907258
|
15/12/2023
|
URMILA HARIJAN
|
2430005013WL066829
|
URMILA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768009
|
|
CHAITU HARIJANA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NABARANGPUR
|
OR-30-005-013-003/6870 (TARAGAM)
|
2430005013NRG24151220230907268
|
15/12/2023
|
KRISHNA HARIJAN
|
2430005013WL066829
|
KRISHNA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768038
|
|
KRISHNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-013-003/6870 (TARAGAM)
|
2430005013NRG24151220230907269
|
15/12/2023
|
KRISHNA HARIJAN
|
2430005013WL066829
|
KRISHNA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768013
|
|
ARATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-013-001/17344 (TARAGAM)
|
2430005013NRG24151220230907250
|
15/12/2023
|
HARIHAR BHATRA
|
2430005013WL066829
|
HARIHAR BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768024
|
|
MR HARIHARA BHATRA
|
STATE BANK OF INDIA(508548)
|
15
|
NABARANGPUR
|
OR-30-005-013-001/7083 (TARAGAM)
|
2430005013NRG24151220230907256
|
15/12/2023
|
NILA NAYAK
|
2430005013WL066829
|
NILA NAYAK
|
00354
|
PUNB0677400
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552768040
|
|
NILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NABARANGPUR
|
OR-30-005-013-003/6868 (TARAGAM)
|
2430005013NRG24151220230907267
|
15/12/2023
|
ARJUN BHATRA
|
2430005013WL066829
|
ARJUN BHATRA
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552768034
|
|
ARJUN BHATRA
|
BANK OF INDIA(508505)
|
17
|
NABARANGPUR
|
OR-30-005-013-003/6868 (TARAGAM)
|
2430005013NRG24151220230907266
|
15/12/2023
|
BALESH BHATARA
|
2430005013WL066829
|
BALESH BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768036
|
|
BALESH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NABARANGPUR
|
OR-30-005-013-003/6907 (TARAGAM)
|
2430005013NRG24151220230907294
|
15/12/2023
|
MADHU PUJARI
|
2430005013WL066830
|
MADHU PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768041
|
|
MADHU PUJARI
|
UNION BANK OF INDIA(508500)
|
19
|
NABARANGPUR
|
OR-30-005-013-003/6907 (TARAGAM)
|
2430005013NRG24151220230907293
|
15/12/2023
|
MANGALDEI PUJARI
|
2430005013WL066830
|
MANGALDEI PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768035
|
|
MANGALADEI PUJARI
|
BANK OF BARODA(606985)
|
20
|
NABARANGPUR
|
OR-30-005-013-003/6990 (TARAGAM)
|
2430005013NRG24151220230907272
|
15/12/2023
|
SARIA SARABU
|
2430005013WL066829
|
SARIA SARABU
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768022
|
|
PURNACHANDRA SARABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
NABARANGPUR
|
OR-30-005-013-003/6990 (TARAGAM)
|
2430005013NRG24151220230907273
|
15/12/2023
|
SARIA SARABU
|
2430005013WL066829
|
SARIA SARABU
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768023
|
|
SARIA SARABU WO BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NABARANGPUR
|
OR-30-005-013-003/7009 (TARAGAM)
|
2430005013NRG24151220230907274
|
15/12/2023
|
NALINI KANTA BHATRA
|
2430005013WL066829
|
NALINI KANTA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768042
|
|
NALINI KANTA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-013-001/17344 (TARAGAM)
|
2430005013NRG24151220230907251
|
15/12/2023
|
HARIHARA BHATRA
|
2430005013WL066829
|
HARIHARA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768004
|
|
KAMALA BHATRA WO HARIHARA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NABARANGPUR
|
OR-30-005-013-001/7045 (TARAGAM)
|
2430005013NRG24151220230907276
|
15/12/2023
|
MR.KAMALU BHATRA
|
2430005013WL066830
|
MR.KAMALU BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552768028
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NABARANGPUR
|
OR-30-005-013-001/7051 (TARAGAM)
|
2430005013NRG24151220230907277
|
15/12/2023
|
HARIBANDHU GOUDA
|
2430005013WL066830
|
HARIBANDHU GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768030
|
|
Mrs. RATANI BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
NABARANGPUR
|
OR-30-005-013-001/7051 (TARAGAM)
|
2430005013NRG24151220230907278
|
15/12/2023
|
HARIBANDHU GOUDA
|
2430005013WL066830
|
HARIBANDHU GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768029
|
|
HARIBANDHU BHAKTA SO FAGUNU
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NABARANGPUR
|
OR-30-005-013-001/7055 (TARAGAM)
|
2430005013NRG24151220230907279
|
15/12/2023
|
URDHAB BHATRA
|
2430005013WL066830
|
URDHAB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768025
|
|
PURBA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NABARANGPUR
|
OR-30-005-013-001/7063 (TARAGAM)
|
2430005013NRG24151220230907281
|
15/12/2023
|
DINAI JANI
|
2430005013WL066830
|
DINAI JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768039
|
|
DINAI JANI
|
STATE BANK OF INDIA(508548)
|
29
|
NABARANGPUR
|
OR-30-005-013-001/7064 (TARAGAM)
|
2430005013NRG24151220230907282
|
15/12/2023
|
LACHHAMAN BHATRA
|
2430005013WL066830
|
LACHHAMAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768032
|
|
KANAKADEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NABARANGPUR
|
OR-30-005-013-001/7064 (TARAGAM)
|
2430005013NRG24151220230907283
|
15/12/2023
|
LACHHAMAN BHATRA
|
2430005013WL066830
|
LACHHAMAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768031
|
|
LACHHAMAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NABARANGPUR
|
OR-30-005-013-001/7068 (TARAGAM)
|
2430005013NRG24151220230907254
|
15/12/2023
|
MADHU BHATRA
|
2430005013WL066829
|
MADHU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768027
|
|
PHULAMOTI BHATRA
|
BANK OF BARODA(606985)
|
32
|
NABARANGPUR
|
OR-30-005-013-001/7068 (TARAGAM)
|
2430005013NRG24151220230907255
|
15/12/2023
|
MADHU BHATRA
|
2430005013WL066829
|
MADHU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768026
|
|
MADHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NABARANGPUR
|
OR-30-005-013-001/7083 (TARAGAM)
|
2430005013NRG24151220230907257
|
15/12/2023
|
SAHADEB NAYAK
|
2430005013WL066829
|
SAHADEB NAYAK
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552768003
|
|
MRS RADHA NAYAK
|
STATE BANK OF INDIA(508548)
|
34
|
NABARANGPUR
|
OR-30-005-013-002/7166 (TARAGAM)
|
2430005013NRG24151220230907285
|
15/12/2023
|
HIRA JANI
|
2430005013WL066830
|
HIRA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768002
|
|
MRS HIRAMANI JANI
|
STATE BANK OF INDIA(508548)
|
35
|
NABARANGPUR
|
OR-30-005-013-002/7261 (TARAGAM)
|
2430005013NRG24151220230907287
|
15/12/2023
|
DURYODHAN JANI
|
2430005013WL066830
|
DURYODHAN JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768010
|
|
MR DURYO JANI
|
STATE BANK OF INDIA(508548)
|
36
|
NABARANGPUR
|
OR-30-005-013-002/7261 (TARAGAM)
|
2430005013NRG24151220230907286
|
15/12/2023
|
JEMA JANI
|
2430005013WL066830
|
JEMA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768033
|
|
JEMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NABARANGPUR
|
OR-30-005-013-003/6777 (TARAGAM)
|
2430005013NRG24151220230907288
|
15/12/2023
|
LAKSMI HARIJAN
|
2430005013WL066830
|
LAKSMI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768001
|
|
MRS LAKSMI HARIJAN
|
STATE BANK OF INDIA(508548)
|
38
|
NABARANGPUR
|
OR-30-005-013-003/6778 (TARAGAM)
|
2430005013NRG24151220230907290
|
15/12/2023
|
ASTU HARIJANA
|
2430005013WL066830
|
ASTU HARIJANA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768000
|
|
MR ASTU HARIJANA
|
STATE BANK OF INDIA(508548)
|
39
|
NABARANGPUR
|
OR-30-005-013-003/6778 (TARAGAM)
|
2430005013NRG24151220230907289
|
15/12/2023
|
SABITRI HARIJAN
|
2430005013WL066830
|
SABITRI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768011
|
|
MRS SABITRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
40
|
NABARANGPUR
|
OR-30-005-013-003/6790 (TARAGAM)
|
2430005013NRG24151220230907263
|
15/12/2023
|
NARAHARI BHATRA
|
2430005013WL066829
|
NARAHARI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768006
|
|
NARAHARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NABARANGPUR
|
OR-30-005-013-003/6790 (TARAGAM)
|
2430005013NRG24151220230907264
|
15/12/2023
|
RAJAMANI BHATRA
|
2430005013WL066829
|
RAJAMANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768005
|
|
MRS RAJAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
42
|
NABARANGPUR
|
OR-30-005-013-003/6907 (TARAGAM)
|
2430005013NRG24151220230907295
|
15/12/2023
|
KANAK DEI PUJARI
|
2430005013WL066830
|
KANAK DEI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768007
|
|
SANKAR PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
NABARANGPUR
|
OR-30-005-013-003/6907 (TARAGAM)
|
2430005013NRG24151220230907296
|
15/12/2023
|
KANAK DEI PUJARI
|
2430005013WL066830
|
KANAK DEI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768008
|
|
KANAKADEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
44
|
NABARANGPUR
|
OR-30-005-013-003/6709 (TARAGAM)
|
2430005013NRG24151220230907260
|
15/12/2023
|
JAGANNATH BHATARA
|
2430005013WL066829
|
JAGANNATH BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552768021
|
|
AMBIKA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|