|
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-30-005-013-004/6399
(TARAGAM)
|
2430005000NRG24241120230812126
|
24/11/2023
|
SUMITRA PUJARI
|
2430005WL059452
|
SUMITRA PUJARI
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444897
|
|
SUMITRA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-003/6802
(TARAGAM)
|
2430005000NRG24241120230812118
|
24/11/2023
|
RAYAMATI MOHURIA
|
2430005WL059452
|
RAYAMATI MOHURIA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444882
|
|
TANKA MAHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-003/6944
(TARAGAM)
|
2430005000NRG24241120230812124
|
24/11/2023
|
ABHIMANYU MAHURIA
|
2430005WL059452
|
ABHIMANYU MAHURIA
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163444881
|
|
ABHIMANYU MAHURIA
|
BANK OF BARODA(606985)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-003/6944
(TARAGAM)
|
2430005000NRG24241120230812123
|
24/11/2023
|
RUBI MAHURIA
|
2430005WL059452
|
RUBI MAHURIA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444901
|
|
RUBI MAHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-013-003/6731
(TARAGAM)
|
2430005000NRG24241120230812113
|
24/11/2023
|
kesab harijan
|
2430005WL059452
|
kesab harijan
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444886
|
|
KESHAB HARIJAN
|
BANK OF INDIA(508505)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-003/6820
(TARAGAM)
|
2430005000NRG24241120230812172
|
24/11/2023
|
RABI BHATRA
|
2430005WL059458
|
RABI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163444887
|
|
RABI BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-003/6905
(TARAGAM)
|
2430005000NRG24241120230812173
|
24/11/2023
|
DULAR SINGH BHATRA
|
2430005WL059458
|
DULAR SINGH BHATRA
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163444900
|
|
NILA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-003/6905
(TARAGAM)
|
2430005000NRG24241120230812174
|
24/11/2023
|
DULAR SINGH BHATRA
|
2430005WL059458
|
DULAR SINGH BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444885
|
|
DULAR SINGH BHATRA
|
BANK OF INDIA(508505)
|
|
9
|
NABARANGPUR
|
OR-30-005-013-003/6914
(TARAGAM)
|
2430005000NRG24241120230812175
|
24/11/2023
|
DHRUBA CHARAN BHATT
|
2430005WL059458
|
DHRUBA CHARAN BHATT
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444883
|
|
DHRUBA CHARAN BHATT
|
BANK OF INDIA(508505)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-004/6610
(TARAGAM)
|
2430005000NRG24241120230812134
|
24/11/2023
|
DALIMBA SOURA
|
2430005WL059452
|
DALIMBA SOURA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444884
|
|
DALIMBA SOURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-013-004/17391
(TARAGAM)
|
2430005000NRG24241120230812125
|
24/11/2023
|
PITABAS HARIJAN
|
2430005WL059452
|
PITABAS HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444880
|
|
PITABAS HARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-013-001/17602
(TARAGAM)
|
2430005000NRG24241120230814208
|
24/11/2023
|
REBATI GOUDA
|
2430005WL059625
|
REBATI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444902
|
|
REBATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-001/7086
(TARAGAM)
|
2430005000NRG24241120230812170
|
24/11/2023
|
PADMA BHATRA
|
2430005WL059458
|
PADMA BHATRA
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163444903
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-003/6714
(TARAGAM)
|
2430005000NRG24241120230812109
|
24/11/2023
|
TEMARAJ GOUDA
|
2430005WL059452
|
TEMARAJ GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444878
|
|
DAMUNI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-004/6486
(TARAGAM)
|
2430005000NRG24241120230812129
|
24/11/2023
|
DAMAI CHALAN
|
2430005WL059452
|
DAMAI CHALAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444879
|
|
Mrs. DAMAI CHALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-013-001/17603
(TARAGAM)
|
2430005000NRG24241120230812169
|
24/11/2023
|
ASTU BHATRA
|
2430005WL059458
|
ASTU BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444890
|
|
MRS TULSA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABARANGPUR
|
OR-30-005-013-001/17603
(TARAGAM)
|
2430005000NRG24241120230812762
|
24/11/2023
|
ASTU BHATRA
|
2430005WL059507
|
ASTU BHATRA
|
00176
|
IDIB000N162
|
474
|
474
|
Processed
|
02/03/2024
|
|
1163444888
|
|
ASTU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABARANGPUR
|
OR-30-005-013-001/17603
(TARAGAM)
|
2430005000NRG24241120230812763
|
24/11/2023
|
ASTU BHATRA
|
2430005WL059507
|
ASTU BHATRA
|
00176
|
IDIB000N162
|
474
|
474
|
Processed
|
02/03/2024
|
|
1163444889
|
|
ASTU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-013-001/17344
(TARAGAM)
|
2430005000NRG24241120230812759
|
24/11/2023
|
HARIHAR BHATRA
|
2430005WL059507
|
HARIHAR BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444894
|
|
MR HARIHARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-001/7083
(TARAGAM)
|
2430005000NRG24241120230814211
|
24/11/2023
|
NILA NAYAK
|
2430005WL059625
|
NILA NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444898
|
|
NILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-001/7087
(TARAGAM)
|
2430005000NRG24241120230812108
|
24/11/2023
|
MRS RADHA GOUDA
|
2430005WL059452
|
MRS RADHA GOUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163444891
|
|
RADHA GOUDA WO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-003/6716
(TARAGAM)
|
2430005000NRG24241120230812111
|
24/11/2023
|
BADARA BHATARA
|
2430005WL059452
|
BADARA BHATARA
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163444910
|
|
BADARA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-013-003/6722
(TARAGAM)
|
2430005000NRG24241120230812112
|
24/11/2023
|
MINA KETAN BHTRA
|
2430005WL059452
|
MINA KETAN BHTRA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163444899
|
|
KAILASI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-013-003/6755
(TARAGAM)
|
2430005000NRG24241120230812114
|
24/11/2023
|
RUPAI MAJHI
|
2430005WL059452
|
RUPAI MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444892
|
|
RUPAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-003/6755
(TARAGAM)
|
2430005000NRG24241120230812115
|
24/11/2023
|
RUPAI MAJHI
|
2430005WL059452
|
RUPAI MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163444893
|
|
LILAM MAJHI S/O-DUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABARANGPUR
|
OR-30-005-013-003/6830
(TARAGAM)
|
2430005000NRG24241120230812121
|
24/11/2023
|
DOMU BHATRA
|
2430005WL059452
|
DOMU BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163444870
|
|
DAMU BHATRA S/O-SITARAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABARANGPUR
|
OR-30-005-013-003/6830
(TARAGAM)
|
2430005000NRG24241120230812122
|
24/11/2023
|
JADAB BHOTRA
|
2430005WL059452
|
JADAB BHOTRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163444895
|
|
JADAB BHATRA SO DAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABARANGPUR
|
OR-30-005-013-003/6830
(TARAGAM)
|
2430005000NRG24241120230812120
|
24/11/2023
|
MOTIRAM BHATARA
|
2430005WL059452
|
MOTIRAM BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444911
|
|
MR MOTIRAM BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-013-001/17344
(TARAGAM)
|
2430005000NRG24241120230812760
|
24/11/2023
|
HARIHARA BHATRA
|
2430005WL059507
|
HARIHARA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163444904
|
|
KAMALA BHATRA WO HARIHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABARANGPUR
|
OR-30-005-013-001/17351
(TARAGAM)
|
2430005000NRG24241120230812167
|
24/11/2023
|
UDHAB BHATRA
|
2430005WL059458
|
UDHAB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444874
|
|
URDHAB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-013-001/17351
(TARAGAM)
|
2430005000NRG24241120230812168
|
24/11/2023
|
UDHAB BHATRA
|
2430005WL059458
|
UDHAB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444875
|
|
Mrs. BAIDI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NABARANGPUR
|
OR-30-005-013-001/7051
(TARAGAM)
|
2430005000NRG24241120230812106
|
24/11/2023
|
HARIBANDHU GOUDA
|
2430005WL059452
|
HARIBANDHU GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444907
|
|
Mrs. RATANI BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NABARANGPUR
|
OR-30-005-013-001/7051
(TARAGAM)
|
2430005000NRG24241120230812107
|
24/11/2023
|
HARIBANDHU GOUDA
|
2430005WL059452
|
HARIBANDHU GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163444906
|
|
HARIBANDHU BHAKTA SO FAGUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABARANGPUR
|
OR-30-005-013-001/7068
(TARAGAM)
|
2430005000NRG24241120230814209
|
24/11/2023
|
MADHU BHATRA
|
2430005WL059625
|
MADHU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444877
|
|
PHULAMOTI BHATRA
|
BANK OF BARODA(606985)
|
|
35
|
NABARANGPUR
|
OR-30-005-013-001/7068
(TARAGAM)
|
2430005000NRG24241120230814210
|
24/11/2023
|
MADHU BHATRA
|
2430005WL059625
|
MADHU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444905
|
|
MADHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NABARANGPUR
|
OR-30-005-013-001/7083
(TARAGAM)
|
2430005000NRG24241120230814212
|
24/11/2023
|
SAHADEB NAYAK
|
2430005WL059625
|
SAHADEB NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444876
|
|
MRS RADHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABARANGPUR
|
OR-30-005-013-003/6823
(TARAGAM)
|
2430005000NRG24241120230812119
|
24/11/2023
|
BHUBAN MAJHI
|
2430005WL059452
|
BHUBAN MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163444909
|
|
BHUBAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABARANGPUR
|
OR-30-005-013-004/6468
(TARAGAM)
|
2430005000NRG24241120230812128
|
24/11/2023
|
CHANCHALA BHATRA
|
2430005WL059452
|
CHANCHALA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444908
|
|
CHANCHALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NABARANGPUR
|
OR-30-005-013-004/6553
(TARAGAM)
|
2430005000NRG24241120230812131
|
24/11/2023
|
PADMA SOURA
|
2430005WL059452
|
PADMA SOURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444871
|
|
PADMA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NABARANGPUR
|
OR-30-005-013-004/6576
(TARAGAM)
|
2430005000NRG24241120230812132
|
24/11/2023
|
TULABATI SOURA
|
2430005WL059452
|
TULABATI SOURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444872
|
|
LABA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NABARANGPUR
|
OR-30-005-013-004/6576
(TARAGAM)
|
2430005000NRG24241120230812133
|
24/11/2023
|
TULABATI SOURA
|
2430005WL059452
|
TULABATI SOURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444873
|
|
MRS TULABATI SOURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
42
|
NABARANGPUR
|
OR-30-005-013-004/6553
(TARAGAM)
|
2430005000NRG24241120230812130
|
24/11/2023
|
LAXMI SOURA
|
2430005WL059452
|
LAXMI SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444896
|
|
Mrs. LAXMI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|