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-30-005-005-001/846 (BIKRAMPUR)
|
2430005005NRG24181220230918944
|
18/12/2023
|
LAXMI PATRA
|
2430005005WL067497
|
LAXMI PATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447327
|
|
LAXMI PATRA WO P
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-005-002/17918 (BIKRAMPUR)
|
2430005005NRG24181220230919000
|
18/12/2023
|
SANAMATI BHATARA
|
2430005005WL067501
|
SANAMATI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447332
|
|
SANAMATI BHATARA
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-005-002/630 (BIKRAMPUR)
|
2430005005NRG24181220230918949
|
18/12/2023
|
KESABA HARIJAN
|
2430005005WL067497
|
KESABA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447335
|
|
KESABA HARIJAN
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-005-002/630 (BIKRAMPUR)
|
2430005005NRG24181220230918948
|
18/12/2023
|
MAINA HARIJAN
|
2430005005WL067497
|
MAINA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447325
|
|
MAINA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NABARANGPUR
|
OR-30-005-005-003/17512 (BIKRAMPUR)
|
2430005005NRG24181220230919049
|
18/12/2023
|
RASMITA DAS
|
2430005005WL067503
|
RASMITA DAS
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550447326
|
|
RASMITA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NABARANGPUR
|
OR-30-005-005-003/17640 (BIKRAMPUR)
|
2430005005NRG24181220230919053
|
18/12/2023
|
NIRABATI GOUDA
|
2430005005WL067503
|
NIRABATI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447328
|
|
NIRABATI GOUDA WO
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-005-003/242 (BIKRAMPUR)
|
2430005005NRG24181220230919055
|
18/12/2023
|
BAIDI MALI
|
2430005005WL067503
|
BAIDI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447334
|
|
MRS BAIDI MALI
|
STATE BANK OF INDIA(508548)
|
8
|
NABARANGPUR
|
OR-30-005-005-003/242 (BIKRAMPUR)
|
2430005005NRG24181220230919054
|
18/12/2023
|
HARIHAR MALI
|
2430005005WL067503
|
HARIHAR MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447333
|
|
HARIHAR MALI SO KESA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-005-003/146 (BIKRAMPUR)
|
2430005005NRG24181220230919002
|
18/12/2023
|
DAMU MALI
|
2430005005WL067501
|
DAMU MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447329
|
|
DAMU MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-005-003/17581 (BIKRAMPUR)
|
2430005005NRG24181220230919050
|
18/12/2023
|
MOTIRAM MALI
|
2430005005WL067503
|
MOTIRAM MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447323
|
|
MATIRAM MALI
|
ICICI BANK LTD(508534)
|
11
|
NABARANGPUR
|
OR-30-005-005-004/984 (BIKRAMPUR)
|
2430005005NRG24181220230919009
|
18/12/2023
|
DURYODHAN RANDHARI
|
2430005005WL067501
|
DURYODHAN RANDHARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447324
|
|
KAMALABATI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-005-003/146 (BIKRAMPUR)
|
2430005005NRG24181220230919003
|
18/12/2023
|
MUKTA MALI
|
2430005005WL067501
|
MUKTA MALI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447320
|
|
Mrs. MUKTA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-005-003/17620 (BIKRAMPUR)
|
2430005005NRG24181220230918950
|
18/12/2023
|
BELA MALI
|
2430005005WL067497
|
BELA MALI
|
00165
|
IBKL0001832
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550447317
|
|
BELA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-005-002/17622 (BIKRAMPUR)
|
2430005005NRG24181220230918946
|
18/12/2023
|
PRAHALLAD RANA
|
2430005005WL067497
|
PRAHALLAD RANA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447316
|
|
PRAHALLAD RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-005-001/846 (BIKRAMPUR)
|
2430005005NRG24181220230918945
|
18/12/2023
|
PRAFULLA PATRA
|
2430005005WL067497
|
PRAFULLA PATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447318
|
|
PRAFULLA PATRA
|
STATE BANK OF INDIA(508548)
|
16
|
NABARANGPUR
|
OR-30-005-005-003/136 (BIKRAMPUR)
|
2430005005NRG24181220230919001
|
18/12/2023
|
BHAGABATI MALI
|
2430005005WL067501
|
BHAGABATI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447336
|
|
BHAGABATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NABARANGPUR
|
OR-30-005-005-003/17637 (BIKRAMPUR)
|
2430005005NRG24181220230919051
|
18/12/2023
|
GHASI MALI
|
2430005005WL067503
|
GHASI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447321
|
|
MR GHASI MALI
|
STATE BANK OF INDIA(508548)
|
18
|
NABARANGPUR
|
OR-30-005-005-003/17637 (BIKRAMPUR)
|
2430005005NRG24181220230919052
|
18/12/2023
|
URMILA MALI
|
2430005005WL067503
|
URMILA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447322
|
|
URMILA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NABARANGPUR
|
OR-30-005-005-003/79 (BIKRAMPUR)
|
2430005005NRG24181220230919056
|
18/12/2023
|
TULABATI GOUDA
|
2430005005WL067503
|
TULABATI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447319
|
|
MRS TULABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
20
|
NABARANGPUR
|
OR-30-005-005-004/17492 (BIKRAMPUR)
|
2430005005NRG24181220230919004
|
18/12/2023
|
PURYA HARIJAN
|
2430005005WL067501
|
PURYA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447339
|
|
MR PURIAPANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
21
|
NABARANGPUR
|
OR-30-005-005-004/878 (BIKRAMPUR)
|
2430005005NRG24181220230919006
|
18/12/2023
|
GURUBARI MUDULI
|
2430005005WL067501
|
GURUBARI MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447338
|
|
MRS GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
22
|
NABARANGPUR
|
OR-30-005-005-004/912 (BIKRAMPUR)
|
2430005005NRG24181220230918952
|
18/12/2023
|
DHANAMATI JANI
|
2430005005WL067497
|
DHANAMATI JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447337
|
|
MRS DHANAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-005-004/17492 (BIKRAMPUR)
|
2430005005NRG24181220230919005
|
18/12/2023
|
DAIMATI PANI
|
2430005005WL067501
|
DAIMATI PANI
|
00415
|
SBIN0006908
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447340
|
|
DAIMATI PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-005-004/878 (BIKRAMPUR)
|
2430005005NRG24181220230919007
|
18/12/2023
|
MONAHARA MUDULI
|
2430005005WL067501
|
MONAHARA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447331
|
|
MONAHAR MUDULI
|
UNION BANK OF INDIA(508500)
|
25
|
NABARANGPUR
|
OR-30-005-005-004/912 (BIKRAMPUR)
|
2430005005NRG24181220230918951
|
18/12/2023
|
LAKHAN JANI
|
2430005005WL067497
|
LAKHAN JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550447330
|
|
LAKHAN JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|