|
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-30-005-003-002/16821
(BASINI)
|
2430005003NRG24110120241004815
|
11/01/2024
|
LACHIM BHATRA
|
2430005003WL072512
|
LACHIM BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652875
|
|
LACHHIMADHAR BHATARA
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-003-002/17455
(BASINI)
|
2430005003NRG24110120241004822
|
11/01/2024
|
DALIMBA JANI
|
2430005003WL072512
|
DALIMBA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652876
|
|
DALIMBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-003-002/16736
(BASINI)
|
2430005003NRG24110120241004807
|
11/01/2024
|
MUKUNDA BHATRA
|
2430005003WL072512
|
MUKUNDA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652877
|
|
MUKUNDA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-003-002/16819
(BASINI)
|
2430005003NRG24110120241004812
|
11/01/2024
|
PURSUTAM JANI
|
2430005003WL072512
|
PURSUTAM JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652878
|
|
PURUSHOTTAM JANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-003-002/16685
(BASINI)
|
2430005003NRG24110120241004801
|
11/01/2024
|
KSHAMA GAUD
|
2430005003WL072512
|
KSHAMA GAUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652870
|
|
Mrs. KSHAMA GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABARANGPUR
|
OR-30-005-003-002/16712
(BASINI)
|
2430005003NRG24110120241004804
|
11/01/2024
|
RUKUNI JANI
|
2430005003WL072512
|
RUKUNI JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652861
|
|
Mrs. RUKUNI JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABARANGPUR
|
OR-30-005-003-002/16723
(BASINI)
|
2430005003NRG24110120241004805
|
11/01/2024
|
TILOTAMA GOUDA
|
2430005003WL072512
|
TILOTAMA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652869
|
|
TILATAMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-003-002/16736
(BASINI)
|
2430005003NRG24110120241004806
|
11/01/2024
|
HIRADEI BHATRA
|
2430005003WL072512
|
HIRADEI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652866
|
|
HIRADI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-003-002/16742
(BASINI)
|
2430005003NRG24110120241004808
|
11/01/2024
|
JIMAI GOUDA
|
2430005003WL072512
|
JIMAI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652865
|
|
JHIMAE GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-003-002/16743
(BASINI)
|
2430005003NRG24110120241004809
|
11/01/2024
|
BALADEB JANI
|
2430005003WL072512
|
BALADEB JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652871
|
|
Ms. BALADEB JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NABARANGPUR
|
OR-30-005-003-002/16752
(BASINI)
|
2430005003NRG24110120241004811
|
11/01/2024
|
KAMALI BHATRA
|
2430005003WL072512
|
KAMALI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652872
|
|
KAMALI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NABARANGPUR
|
OR-30-005-003-002/16819
(BASINI)
|
2430005003NRG24110120241004813
|
11/01/2024
|
LAXMI JANI
|
2430005003WL072512
|
LAXMI JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652860
|
|
Mrs. LAXMI JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NABARANGPUR
|
OR-30-005-003-002/16820
(BASINI)
|
2430005003NRG24110120241004814
|
11/01/2024
|
MANGALDE BHATRA
|
2430005003WL072512
|
MANGALDE BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652864
|
|
Mrs. MANGALDEI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NABARANGPUR
|
OR-30-005-003-002/16837
(BASINI)
|
2430005003NRG24110120241004817
|
11/01/2024
|
BIMALA BHATRA
|
2430005003WL072512
|
BIMALA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652867
|
|
BEMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-003-002/16842
(BASINI)
|
2430005003NRG24110120241004819
|
11/01/2024
|
RUPAI PARAJA
|
2430005003WL072512
|
RUPAI PARAJA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652868
|
|
Mrs. RUAI PARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NABARANGPUR
|
OR-30-005-003-002/16848
(BASINI)
|
2430005003NRG24110120241004820
|
11/01/2024
|
LACHAMA BHATRA
|
2430005003WL072512
|
LACHAMA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652862
|
|
Mrs. LACHHAMA BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NABARANGPUR
|
OR-30-005-003-002/17392
(BASINI)
|
2430005003NRG24110120241004821
|
11/01/2024
|
DAIMATI BHATRA
|
2430005003WL072512
|
DAIMATI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652863
|
|
Mrs. DAIMATI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NABARANGPUR
|
OR-30-005-003-002/18603
(BASINI)
|
2430005003NRG24110120241004824
|
11/01/2024
|
CHANDRASINGH BHATRA
|
2430005003WL072512
|
CHANDRASINGH BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652873
|
|
Mr. CHANDRASING BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-003-002/16686
(BASINI)
|
2430005003NRG24110120241004802
|
11/01/2024
|
KANAKDEI HARIJAN
|
2430005003WL072512
|
KANAKDEI HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672652856
|
|
MS KANAKDEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NABARANGPUR
|
OR-30-005-003-002/16686
(BASINI)
|
2430005003NRG24110120241004803
|
11/01/2024
|
KANAKDEI HARIJAN
|
2430005003WL072512
|
KANAKDEI HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672652857
|
|
PADMAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
NABARANGPUR
|
OR-30-005-003-002/16743
(BASINI)
|
2430005003NRG24110120241004810
|
11/01/2024
|
Surjya Jani
|
2430005003WL072512
|
Surjya Jani
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652858
|
|
SURYA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABARANGPUR
|
OR-30-005-003-002/17558
(BASINI)
|
2430005003NRG24110120241004823
|
11/01/2024
|
PADMA HARIJAN
|
2430005003WL072512
|
PADMA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652874
|
|
MR PADAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABARANGPUR
|
OR-30-005-003-003/16277
(BASINI)
|
2430005003NRG24110120241004825
|
11/01/2024
|
PADAM PARAJA
|
2430005003WL072512
|
PADAM PARAJA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652859
|
|
PADMA PARAJA SO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-003-002/16834
(BASINI)
|
2430005003NRG24110120241004816
|
11/01/2024
|
PITA BHATRA
|
2430005003WL072512
|
PITA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652880
|
|
PITA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NABARANGPUR
|
OR-30-005-003-002/16837
(BASINI)
|
2430005003NRG24110120241004818
|
11/01/2024
|
SADANAND BHATRA
|
2430005003WL072512
|
SADANAND BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672652879
|
|
SADANAND BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|