|
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-30-005-013-004/6418
(TARAGAM)
|
2430005000NRG24160320241109035
|
16/03/2024
|
DAMANI BINDHANI
|
2430005WL079900
|
DAMANI BINDHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696310
|
|
DAMANI BINDHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/17657
(TARAGAM)
|
2430005000NRG24160320241109033
|
16/03/2024
|
SHABINA BANO
|
2430005WL079900
|
SHABINA BANO
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696276
|
|
SHABIHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6543
(TARAGAM)
|
2430005000NRG24160320241109045
|
16/03/2024
|
BIMALA DISHARI
|
2430005WL079900
|
BIMALA DISHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696286
|
|
BIMALA DISHARI
|
BANK OF INDIA(508505)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6571
(TARAGAM)
|
2430005000NRG24160320241109047
|
16/03/2024
|
DURYADHAN BHAKTA
|
2430005WL079900
|
DURYADHAN BHAKTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696285
|
|
DURYADHAN BHAKTA
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/6651
(TARAGAM)
|
2430005000NRG24160320241109050
|
16/03/2024
|
BISWANATH HARIJAN
|
2430005WL079900
|
BISWANATH HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696277
|
|
JAMUNA HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-013-004/6433
(TARAGAM)
|
2430005000NRG24160320241109037
|
16/03/2024
|
SUMANI NAYAK
|
2430005WL079900
|
SUMANI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696287
|
|
Mrs. SUMANI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-004/6464
(TARAGAM)
|
2430005000NRG24160320241109042
|
16/03/2024
|
PURNI NAYAK
|
2430005WL079900
|
PURNI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696275
|
|
Mrs. PURNI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-013-004/17598
(TARAGAM)
|
2430005000NRG24160320241109012
|
16/03/2024
|
BANITA GOUDA
|
2430005WL079900
|
BANITA GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696306
|
|
BANITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-013-004/17600
(TARAGAM)
|
2430005000NRG24160320241109013
|
16/03/2024
|
DASHAMEE BHATRA
|
2430005WL079900
|
DASHAMEE BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696307
|
|
MS DASHAMEE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-004/17602
(TARAGAM)
|
2430005000NRG24160320241109014
|
16/03/2024
|
DAMARU HARIJAN
|
2430005WL079900
|
DAMARU HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696298
|
|
DAMARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-004/17604
(TARAGAM)
|
2430005000NRG24160320241109015
|
16/03/2024
|
LAKSHMAN HARIJAN
|
2430005WL079900
|
LAKSHMAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696299
|
|
LAKSHMAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-004/17605
(TARAGAM)
|
2430005000NRG24160320241109016
|
16/03/2024
|
NEHA BANO
|
2430005WL079900
|
NEHA BANO
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696305
|
|
NEHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-004/17606
(TARAGAM)
|
2430005000NRG24160320241109017
|
16/03/2024
|
PHULAMATI PUJARI
|
2430005WL079900
|
PHULAMATI PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696308
|
|
PHULAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-004/17607
(TARAGAM)
|
2430005000NRG24160320241109018
|
16/03/2024
|
SAMANATHA HARIJAN
|
2430005WL079900
|
SAMANATHA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696297
|
|
SAMANATHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-004/17610
(TARAGAM)
|
2430005000NRG24160320241109019
|
16/03/2024
|
SUBAS HARIJAN
|
2430005WL079900
|
SUBAS HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696300
|
|
SUBAS HARIJAN
|
BANK OF INDIA(508505)
|
|
16
|
NABARANGPUR
|
OR-30-005-013-004/17611
(TARAGAM)
|
2430005000NRG24160320241109020
|
16/03/2024
|
SOMNATH PUJARI
|
2430005WL079900
|
SOMNATH PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696304
|
|
SOMNATH PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABARANGPUR
|
OR-30-005-013-004/17613
(TARAGAM)
|
2430005000NRG24160320241109021
|
16/03/2024
|
RUKSANA BIBI
|
2430005WL079900
|
RUKSANA BIBI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696302
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABARANGPUR
|
OR-30-005-013-004/17618
(TARAGAM)
|
2430005000NRG24160320241109022
|
16/03/2024
|
JALANDHAR HARIJAN
|
2430005WL079900
|
JALANDHAR HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696301
|
|
JALANDHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABARANGPUR
|
OR-30-005-013-004/17624
(TARAGAM)
|
2430005000NRG24160320241109023
|
16/03/2024
|
MAHAMMAD RAFIQ
|
2430005WL079900
|
MAHAMMAD RAFIQ
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696303
|
|
MAHAMMAD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-004/17626
(TARAGAM)
|
2430005000NRG24160320241109024
|
16/03/2024
|
AMBIKA HARIJAN
|
2430005WL079900
|
AMBIKA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897696295
|
|
AMBIKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-004/17627
(TARAGAM)
|
2430005000NRG24160320241109025
|
16/03/2024
|
BUTI HARIJAN
|
2430005WL079900
|
BUTI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696296
|
|
BUTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-004/17638
(TARAGAM)
|
2430005000NRG24160320241109026
|
16/03/2024
|
TIKIMANI BISSOYI
|
2430005WL079900
|
TIKIMANI BISSOYI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696291
|
|
TIKIMANI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-013-004/17639
(TARAGAM)
|
2430005000NRG24160320241109027
|
16/03/2024
|
MANIMA PUJARI
|
2430005WL079900
|
MANIMA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696288
|
|
MANIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-013-004/17643
(TARAGAM)
|
2430005000NRG24160320241109028
|
16/03/2024
|
ROOT HARIJAN
|
2430005WL079900
|
ROOT HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696292
|
|
ROOT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-004/17646
(TARAGAM)
|
2430005000NRG24160320241109029
|
16/03/2024
|
ABHITRAM HARIJAN
|
2430005WL079900
|
ABHITRAM HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696293
|
|
ABHIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABARANGPUR
|
OR-30-005-013-004/17648
(TARAGAM)
|
2430005000NRG24160320241109030
|
16/03/2024
|
KAMALA BISHOI
|
2430005WL079900
|
KAMALA BISHOI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696290
|
|
KAMALA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABARANGPUR
|
OR-30-005-013-004/17650
(TARAGAM)
|
2430005000NRG24160320241109031
|
16/03/2024
|
DHARMIKA PUJARI
|
2430005WL079900
|
DHARMIKA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696289
|
|
DHARMIKA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABARANGPUR
|
OR-30-005-013-004/17656
(TARAGAM)
|
2430005000NRG24160320241109032
|
16/03/2024
|
BAIDI HARIJAN
|
2430005WL079900
|
BAIDI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696294
|
|
BAIDI HARIJAN
|
BANK OF INDIA(508505)
|
|
29
|
NABARANGPUR
|
OR-30-005-013-004/6456
(TARAGAM)
|
2430005000NRG24160320241109040
|
16/03/2024
|
KANCHAN GOUDA
|
2430005WL079900
|
KANCHAN GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696309
|
|
KANCHAN GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-013-004/6428
(TARAGAM)
|
2430005000NRG24160320241109036
|
16/03/2024
|
KUNDA MAJHI
|
2430005WL079900
|
KUNDA MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696283
|
|
KUNDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-013-004/6448
(TARAGAM)
|
2430005000NRG24160320241109038
|
16/03/2024
|
SEBATI HARIJAN
|
2430005WL079900
|
SEBATI HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696278
|
|
SEBATI HARIJAN WO MAHADEB
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABARANGPUR
|
OR-30-005-013-004/6463
(TARAGAM)
|
2430005000NRG24160320241109041
|
16/03/2024
|
BUDU BHATRA
|
2430005WL079900
|
BUDU BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696282
|
|
BUDU BHATRA
|
BANK OF INDIA(508505)
|
|
33
|
NABARANGPUR
|
OR-30-005-013-004/6464
(TARAGAM)
|
2430005000NRG24160320241109043
|
16/03/2024
|
SUNADAR NAYAK
|
2430005WL079900
|
SUNADAR NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696281
|
|
SUNADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-013-004/6545
(TARAGAM)
|
2430005000NRG24160320241109046
|
16/03/2024
|
PABAN BHATRA
|
2430005WL079900
|
PABAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696273
|
|
MADINA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NABARANGPUR
|
OR-30-005-013-004/6615
(TARAGAM)
|
2430005000NRG24160320241109049
|
16/03/2024
|
GOPINATH BHSHOI
|
2430005WL079900
|
GOPINATH BHSHOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696312
|
|
GOPINATHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-013-004/6413
(TARAGAM)
|
2430005000NRG24160320241109034
|
16/03/2024
|
RAGHUNATH PUJARI
|
2430005WL079900
|
RAGHUNATH PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696311
|
|
RAGHUNATHA PUJARI
|
BANK OF INDIA(508505)
|
|
37
|
NABARANGPUR
|
OR-30-005-013-004/6505
(TARAGAM)
|
2430005000NRG24160320241109044
|
16/03/2024
|
SUBAI PUJARI
|
2430005WL079900
|
SUBAI PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696274
|
|
MRS NISHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
38
|
NABARANGPUR
|
OR-30-005-013-004/6455
(TARAGAM)
|
2430005000NRG24160320241109039
|
16/03/2024
|
GURUBARI GOUDA
|
2430005WL079900
|
GURUBARI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696284
|
|
GURUBARI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
39
|
NABARANGPUR
|
OR-30-005-013-004/17431
(TARAGAM)
|
2430005000NRG24160320241109011
|
16/03/2024
|
PRADEEP HARIJAN
|
2430005WL079900
|
PRADEEP HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696280
|
|
PRADIP HARIJAN
|
BANK OF BARODA(606985)
|
|
40
|
NABARANGPUR
|
OR-30-005-013-004/6574
(TARAGAM)
|
2430005000NRG24160320241109048
|
16/03/2024
|
LAXMI PUJARI
|
2430005WL079900
|
LAXMI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897696279
|
|
Mrs. LAXMI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|