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-30-005-004-002/17434 (BHATRASIUNI)
|
2430005004NRG24140820230548107
|
14/08/2023
|
TOSHAMANI HARIJAN
|
2430005004WL014935
|
TOSHAMANI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341990
|
|
TOSHAMANI HARIJAN
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-004-002/3527 (BHATRASIUNI)
|
2430005004NRG24140820230548111
|
14/08/2023
|
MAHAN HARIJAN
|
2430005004WL014937
|
MAHAN HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342000
|
|
MAHAN HARIJAN
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-004-002/3568 (BHATRASIUNI)
|
2430005004NRG24140820230548115
|
14/08/2023
|
NARASINHA HARIJAN
|
2430005004WL014939
|
NARASINHA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341998
|
|
NARASINHA HARIJAN
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-004-002/3568 (BHATRASIUNI)
|
2430005004NRG24140820230548114
|
14/08/2023
|
NARASINHA HARIJAN
|
2430005004WL014939
|
NARASINHA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341987
|
|
DIPTY HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NABARANGPUR
|
OR-30-005-004-002/3640 (BHATRASIUNI)
|
2430005004NRG24140820230548121
|
14/08/2023
|
SUBARNA HARIJAN
|
2430005004WL014944
|
SUBARNA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341989
|
|
SUBARNA HARIJAN
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-004-002/3687 (BHATRASIUNI)
|
2430005004NRG24140820230548117
|
14/08/2023
|
RUKMANI MAJHI
|
2430005004WL014941
|
RUKMANI MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342011
|
|
RUKMANI MAJHI WO ARJUN MAJHI
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-004-002/3769 (BHATRASIUNI)
|
2430005004NRG24140820230548112
|
14/08/2023
|
URMILA BISOI
|
2430005004WL014938
|
URMILA BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341988
|
|
URMILA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NABARANGPUR
|
OR-30-005-004-003/3319 (BHATRASIUNI)
|
2430005004NRG24140820230548129
|
14/08/2023
|
TANKADHAR MALI
|
2430005004WL014948
|
TANKADHAR MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341999
|
|
TANKADHAR MALI
|
BANK OF INDIA(508505)
|
9
|
NABARANGPUR
|
OR-30-005-004-003/3399 (BHATRASIUNI)
|
2430005004NRG24140820230548124
|
14/08/2023
|
PADMINI DAS
|
2430005004WL014945
|
PADMINI DAS
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341997
|
|
PADMINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-004-001/2839 (BHATRASIUNI)
|
2430005004NRG24140820230548132
|
14/08/2023
|
KALABATI HARIJAN
|
2430005004WL014950
|
KALABATI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342009
|
|
KALABATI HARIJAN
|
BANK OF BARODA(606985)
|
11
|
NABARANGPUR
|
OR-30-005-004-001/2877 (BHATRASIUNI)
|
2430005004NRG24140820230548135
|
14/08/2023
|
MANGALSAI PUJARI
|
2430005004WL014951
|
MANGALSAI PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342008
|
|
MANGALSAI PUJARI
|
BANK OF INDIA(508505)
|
12
|
NABARANGPUR
|
OR-30-005-004-002/3687 (BHATRASIUNI)
|
2430005004NRG24140820230548118
|
14/08/2023
|
ARJUN MAJHI
|
2430005004WL014941
|
ARJUN MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342010
|
|
ARJUN MAJHI
|
BANK OF INDIA(508505)
|
13
|
NABARANGPUR
|
OR-30-005-004-002/3750 (BHATRASIUNI)
|
2430005004NRG24140820230548116
|
14/08/2023
|
DIPTIMANI HARIJAN
|
2430005004WL014940
|
DIPTIMANI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341993
|
|
DIPTIMANI HARIJAN
|
BANK OF BARODA(606985)
|
14
|
NABARANGPUR
|
OR-30-005-004-003/17535 (BHATRASIUNI)
|
2430005004NRG24140820230548120
|
14/08/2023
|
PURNI HARIJAN
|
2430005004WL014943
|
PURNI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341995
|
|
MRS PURNIMA HORIJON
|
STATE BANK OF INDIA(508548)
|
15
|
NABARANGPUR
|
OR-30-005-004-003/3190 (BHATRASIUNI)
|
2430005004NRG24140820230548119
|
14/08/2023
|
JAGANNATH BHATRA
|
2430005004WL014942
|
JAGANNATH BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341994
|
|
JAGANNATH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NABARANGPUR
|
OR-30-005-004-003/3319 (BHATRASIUNI)
|
2430005004NRG24140820230548128
|
14/08/2023
|
DURAPUN MALI
|
2430005004WL014948
|
DURAPUN MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341992
|
|
DURAPUN MALI
|
BANK OF INDIA(508505)
|
17
|
NABARANGPUR
|
OR-30-005-004-003/3334 (BHATRASIUNI)
|
2430005004NRG24140820230548131
|
14/08/2023
|
RAMA MAJHI
|
2430005004WL014949
|
RAMA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341991
|
|
RAMA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-004-002/17434 (BHATRASIUNI)
|
2430005004NRG24140820230548108
|
14/08/2023
|
GOPAL HARIJAN
|
2430005004WL014935
|
GOPAL HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342004
|
|
MR GOPAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
19
|
NABARANGPUR
|
OR-30-005-004-002/3640 (BHATRASIUNI)
|
2430005004NRG24140820230548122
|
14/08/2023
|
MANASIL HARIJAN
|
2430005004WL014944
|
MANASIL HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342001
|
|
MR MANASIL HARIJAN
|
STATE BANK OF INDIA(508548)
|
20
|
NABARANGPUR
|
OR-30-005-004-002/3769 (BHATRASIUNI)
|
2430005004NRG24140820230548113
|
14/08/2023
|
MAKUNDA BISHOI
|
2430005004WL014938
|
MAKUNDA BISHOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342005
|
|
MAKUNDA BISHOI
|
BANK OF BARODA(606985)
|
21
|
NABARANGPUR
|
OR-30-005-004-002/3774 (BHATRASIUNI)
|
2430005004NRG24140820230548109
|
14/08/2023
|
DUMAR HARIJAN
|
2430005004WL014936
|
DUMAR HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342003
|
|
PREMEKA HARIJAN DO DUMARADHAR HARIJAN
|
BANK OF BARODA(606985)
|
22
|
NABARANGPUR
|
OR-30-005-004-003/3181 (BHATRASIUNI)
|
2430005004NRG24140820230548127
|
14/08/2023
|
TILATAMA MALAKARIA
|
2430005004WL014947
|
TILATAMA MALAKARIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342002
|
|
MRS TILATAMA MALAKARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-004-003/3399 (BHATRASIUNI)
|
2430005004NRG24140820230548123
|
14/08/2023
|
MADHU SUDAN DAS
|
2430005004WL014945
|
MADHU SUDAN DAS
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342012
|
|
Mr. MADHUSUDHAN DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-004-003/17468 (BHATRASIUNI)
|
2430005000NRG24140820230548139
|
14/08/2023
|
EKANATH MALI
|
2430005WL014953
|
EKANATH MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342007
|
|
EKANATH MALI
|
UNION BANK OF INDIA(508500)
|
25
|
NABARANGPUR
|
OR-30-005-004-003/3322 (BHATRASIUNI)
|
2430005004NRG24140820230548125
|
14/08/2023
|
MANMATI DASH
|
2430005004WL014946
|
MANMATI DASH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341996
|
|
MANA DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-004-001/2877 (BHATRASIUNI)
|
2430005004NRG24140820230548134
|
14/08/2023
|
PRATIMA PUJARI
|
2430005004WL014951
|
PRATIMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342013
|
|
Mrs. PRATIMA PUJARI,W/O: MANGALSAI
|
UTKAL GRAMEEN BANK(607234)
|
27
|
NABARANGPUR
|
OR-30-005-004-003/3322 (BHATRASIUNI)
|
2430005004NRG24140820230548126
|
14/08/2023
|
TRINATH DAS
|
2430005004WL014946
|
TRINATH DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972342006
|
|
Mr. TRINATH DAS S/O RATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|