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-30-005-003-001/15561 (BASINI)
|
2430005000NRG24250920230672447
|
26/09/2023
|
KUMAR BHATRA
|
2430005WL038184
|
KUMAR BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228279
|
|
KUMAR BHATRA
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-003-002/16810 (BASINI)
|
2430005000NRG24250920230672453
|
26/09/2023
|
DURMILA BHATRA
|
2430005WL038184
|
DURMILA BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228246
|
|
DHUNILA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-003-002/16825 (BASINI)
|
2430005000NRG24250920230672454
|
26/09/2023
|
DUMAR CHALAN
|
2430005WL038184
|
DUMAR CHALAN
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228247
|
|
DUMAR CHALAN SO SU
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-003-002/16973 (BASINI)
|
2430005000NRG24250920230672458
|
26/09/2023
|
LACHHAMA BHATRA
|
2430005WL038184
|
LACHHAMA BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228263
|
|
NARAYAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NABARANGPUR
|
OR-30-005-003-002/17355 (BASINI)
|
2430005000NRG24250920230672469
|
26/09/2023
|
LAXMAN BHATRA
|
2430005WL038184
|
LAXMAN BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228262
|
|
LACHHAMAN BHATRA SO
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-003-003/16486 (BASINI)
|
2430005000NRG24250920230672483
|
26/09/2023
|
GORI MALI
|
2430005WL038185
|
GORI MALI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228248
|
|
GARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NABARANGPUR
|
OR-30-005-003-003/18596 (BASINI)
|
2430005000NRG24250920230672488
|
26/09/2023
|
RAMKRUSHNA MALI
|
2430005WL038185
|
RAMKRUSHNA MALI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228249
|
|
RAMKRUSHNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-003-002/16746 (BASINI)
|
2430005000NRG24250920230672450
|
26/09/2023
|
DIBAKAR BHATRA
|
2430005WL038184
|
DIBAKAR BHATRA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228250
|
|
DIBAKAR BHATRA
|
BANK OF INDIA(508505)
|
9
|
NABARANGPUR
|
OR-30-005-003-002/17717 (BASINI)
|
2430005000NRG24250920230672472
|
26/09/2023
|
RAJESWARI RANDHARI
|
2430005WL038184
|
RAJESWARI RANDHARI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228252
|
|
RAJESWARI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NABARANGPUR
|
OR-30-005-003-003/16045 (BASINI)
|
2430005000NRG24250920230672475
|
26/09/2023
|
SIBA HARIJAN
|
2430005WL038185
|
SIBA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228261
|
|
SIBA HARIJAN
|
BANK OF INDIA(508505)
|
11
|
NABARANGPUR
|
OR-30-005-003-003/16550 (BASINI)
|
2430005000NRG24250920230672484
|
26/09/2023
|
BUDURAM PUJARI
|
2430005WL038185
|
BUDURAM PUJARI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228251
|
|
BUDURAM PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-003-003/16039 (BASINI)
|
2430005000NRG24250920230672473
|
26/09/2023
|
TULABATI MALI
|
2430005WL038185
|
TULABATI MALI
|
00078
|
CNRB0004428
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228264
|
|
TULABATI MALI
|
CANARA BANK(508532)
|
13
|
NABARANGPUR
|
OR-30-005-003-003/16245 (BASINI)
|
2430005000NRG24250920230672480
|
26/09/2023
|
MANAKI MALI
|
2430005WL038185
|
MANAKI MALI
|
00078
|
CNRB0004428
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228265
|
|
MANAKI MALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-003-002/16780 (BASINI)
|
2430005000NRG24250920230672452
|
26/09/2023
|
TULUSA BHATRA
|
2430005WL038184
|
TULUSA BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228268
|
|
Mrs. TULUSA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
NABARANGPUR
|
OR-30-005-003-002/16993 (BASINI)
|
2430005000NRG24250920230672459
|
26/09/2023
|
GHENUA BHATRA
|
2430005WL038184
|
GHENUA BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228266
|
|
Ms. GHENUA BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
NABARANGPUR
|
OR-30-005-003-002/16993 (BASINI)
|
2430005000NRG24250920230672460
|
26/09/2023
|
LAXMI BHATRA
|
2430005WL038184
|
LAXMI BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228245
|
|
LAXMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NABARANGPUR
|
OR-30-005-003-002/17003 (BASINI)
|
2430005000NRG24250920230672461
|
26/09/2023
|
LAKHI BHATRA
|
2430005WL038184
|
LAKHI BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228237
|
|
Mr. LAKHI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
NABARANGPUR
|
OR-30-005-003-003/16043 (BASINI)
|
2430005000NRG24250920230672474
|
26/09/2023
|
TULASENA MALI
|
2430005WL038185
|
TULASENA MALI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228243
|
|
LINGARAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NABARANGPUR
|
OR-30-005-003-003/18599 (BASINI)
|
2430005000NRG24250920230672491
|
26/09/2023
|
PARESWAR MALI
|
2430005WL038185
|
PARESWAR MALI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228244
|
|
PARESWAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-003-003/16473 (BASINI)
|
2430005000NRG24250920230672482
|
26/09/2023
|
SIMANCHAL MALI
|
2430005WL038185
|
SIMANCHAL MALI
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228257
|
|
SIMANCHAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NABARANGPUR
|
OR-30-005-003-003/16573 (BASINI)
|
2430005000NRG24250920230672485
|
26/09/2023
|
KHAGAPATI MALI
|
2430005WL038185
|
KHAGAPATI MALI
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228256
|
|
Mr. KHAGAPATI MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-003-002/17062 (BASINI)
|
2430005000NRG24250920230672463
|
26/09/2023
|
GANGADHAR BHATRA
|
2430005WL038184
|
GANGADHAR BHATRA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228272
|
|
GANGADHAR BHATRA S/O-TULARAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-003-003/18594 (BASINI)
|
2430005000NRG24250920230672486
|
26/09/2023
|
BASANTI MALI
|
2430005WL038185
|
BASANTI MALI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228258
|
|
BASANTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NABARANGPUR
|
OR-30-005-003-003/18595 (BASINI)
|
2430005000NRG24250920230672487
|
26/09/2023
|
RAMACHANDRA MALI
|
2430005WL038185
|
RAMACHANDRA MALI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228259
|
|
RAMACHANDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-003-001/15509 (BASINI)
|
2430005000NRG24250920230672444
|
26/09/2023
|
HIRAMANI BHATARA
|
2430005WL038184
|
HIRAMANI BHATARA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228239
|
|
MRS HIRAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
26
|
NABARANGPUR
|
OR-30-005-003-002/16617 (BASINI)
|
2430005000NRG24250920230672448
|
26/09/2023
|
HARISH CHANDRA BHATRA
|
2430005WL038184
|
HARISH CHANDRA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228235
|
|
MR HARISH CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
27
|
NABARANGPUR
|
OR-30-005-003-002/16617 (BASINI)
|
2430005000NRG24250920230672449
|
26/09/2023
|
KARUNA BHATRA
|
2430005WL038184
|
KARUNA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228271
|
|
MRS KARUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
28
|
NABARANGPUR
|
OR-30-005-003-002/17045 (BASINI)
|
2430005000NRG24250920230672462
|
26/09/2023
|
PHUL GOUD
|
2430005WL038184
|
PHUL GOUD
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228270
|
|
MRS FULA GOUDA
|
STATE BANK OF INDIA(508548)
|
29
|
NABARANGPUR
|
OR-30-005-003-002/17100 (BASINI)
|
2430005000NRG24250920230672465
|
26/09/2023
|
JEMA BHATRA
|
2430005WL038184
|
JEMA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228267
|
|
MRS JEMA BHATARA
|
STATE BANK OF INDIA(508548)
|
30
|
NABARANGPUR
|
OR-30-005-003-002/17349 (BASINI)
|
2430005000NRG24250920230672467
|
26/09/2023
|
DALIMA CHALAN
|
2430005WL038184
|
DALIMA CHALAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228269
|
|
MRS DALIM CHALAN
|
STATE BANK OF INDIA(508548)
|
31
|
NABARANGPUR
|
OR-30-005-003-002/17349 (BASINI)
|
2430005000NRG24250920230672466
|
26/09/2023
|
LAKSHI CHANDRA CHALAN
|
2430005WL038184
|
LAKSHI CHANDRA CHALAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228242
|
|
MR LAKSHI CHANDRA CHALAN
|
STATE BANK OF INDIA(508548)
|
32
|
NABARANGPUR
|
OR-30-005-003-002/17355 (BASINI)
|
2430005000NRG24250920230672470
|
26/09/2023
|
KANAKADIE BHATRA
|
2430005WL038184
|
KANAKADIE BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228280
|
|
MRS KANAKDEI BHATARA
|
STATE BANK OF INDIA(508548)
|
33
|
NABARANGPUR
|
OR-30-005-003-003/18598 (BASINI)
|
2430005000NRG24250920230672490
|
26/09/2023
|
SHASHIREKHA MALI
|
2430005WL038185
|
SHASHIREKHA MALI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228236
|
|
SASHIREKHA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-003-001/15496 (BASINI)
|
2430005000NRG24250920230672440
|
26/09/2023
|
DHANAMATI BHATRA
|
2430005WL038184
|
DHANAMATI BHATRA
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228240
|
|
MRS DHANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
35
|
NABARANGPUR
|
OR-30-005-003-003/16114 (BASINI)
|
2430005000NRG24250920230672478
|
26/09/2023
|
JAMUNA MALI
|
2430005WL038185
|
JAMUNA MALI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228238
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
36
|
NABARANGPUR
|
OR-30-005-003-003/18597 (BASINI)
|
2430005000NRG24250920230672489
|
26/09/2023
|
GHASIA MALI
|
2430005WL038185
|
GHASIA MALI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228241
|
|
GHASIA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
37
|
NABARANGPUR
|
OR-30-005-003-001/15496 (BASINI)
|
2430005000NRG24250920230672441
|
26/09/2023
|
DHANAR BHATRA
|
2430005WL038184
|
DHANAR BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228253
|
|
Mr. DHANAR BHATRA S/O KAMALU
|
UTKAL GRAMEEN BANK(607234)
|
38
|
NABARANGPUR
|
OR-30-005-003-001/15561 (BASINI)
|
2430005000NRG24250920230672446
|
26/09/2023
|
SUBAE BHATRA
|
2430005WL038184
|
SUBAE BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228255
|
|
SUBAE BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NABARANGPUR
|
OR-30-005-003-002/16922 (BASINI)
|
2430005000NRG24250920230672455
|
26/09/2023
|
DAMU BHATRA
|
2430005WL038184
|
DAMU BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228254
|
|
DAMU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-003-003/16439 (BASINI)
|
2430005000NRG24250920230672481
|
26/09/2023
|
TRILLACHAN MALI
|
2430005WL038185
|
TRILLACHAN MALI
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228275
|
|
TRILOCHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
41
|
NABARANGPUR
|
OR-30-005-003-001/15504 (BASINI)
|
2430005000NRG24250920230672443
|
26/09/2023
|
DAMU BHATRA
|
2430005WL038184
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228273
|
|
DAMU BHATRA
|
BANK OF BARODA(606985)
|
42
|
NABARANGPUR
|
OR-30-005-003-001/15504 (BASINI)
|
2430005000NRG24250920230672442
|
26/09/2023
|
DOMU BHATRA
|
2430005WL038184
|
DOMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228274
|
|
LAKSHMI BHATRA
|
BANK OF INDIA(508505)
|
43
|
NABARANGPUR
|
OR-30-005-003-003/16244 (BASINI)
|
2430005000NRG24250920230672479
|
26/09/2023
|
MANABODH MALI
|
2430005WL038185
|
MANABODH MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228260
|
|
MAHESWAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
44
|
NABARANGPUR
|
OR-30-005-003-002/16922 (BASINI)
|
2430005000NRG24250920230672456
|
26/09/2023
|
TILOTTAMA BHATRA
|
2430005WL038184
|
TILOTTAMA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228234
|
|
TILOTTAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NABARANGPUR
|
OR-30-005-003-003/16113 (BASINI)
|
2430005000NRG24250920230672476
|
26/09/2023
|
HEMA MALI
|
2430005WL038185
|
HEMA MALI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228276
|
|
HEMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NABARANGPUR
|
OR-30-005-003-003/16113 (BASINI)
|
2430005000NRG24250920230672477
|
26/09/2023
|
SANADHAR MALI
|
2430005WL038185
|
SANADHAR MALI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228277
|
|
SANADHAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NABARANGPUR
|
OR-30-005-003-003/18601 (BASINI)
|
2430005000NRG24250920230672492
|
26/09/2023
|
RABINDRA MALI
|
2430005WL038185
|
RABINDRA MALI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330228278
|
|
RABINDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|