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-30-005-004-003/2995 (BHATRASIUNI)
|
2430005000NRG24120520230132364
|
12/05/2023
|
HARI SAURA
|
2430005WL003132
|
HARI SAURA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984406
|
|
HARI SAURA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-011-002/8038 (SANAMOSIGAM)
|
2430005000NRG24110520230130959
|
12/05/2023
|
KAMALU BHATARA
|
2430005WL003100
|
KAMALU BHATARA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984405
|
|
KAMALU BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-003-003/15995 (BASINI)
|
2430005000NRG24110520230131532
|
12/05/2023
|
LACHHIMDHARA SAMARATHA
|
2430005WL003113
|
LACHHIMDHARA SAMARATHA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984404
|
|
LACHHIMDHARA SAMARATHA
|
()
|
4
|
NABARANGPUR
|
OR-30-005-004-003/17536 (BHATRASIUNI)
|
2430005000NRG24120520230132312
|
12/05/2023
|
SARASWATI MALI
|
2430005WL003131
|
SARASWATI MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984410
|
|
SARASWATI MALI
|
()
|
5
|
NABARANGPUR
|
OR-30-005-004-003/17596 (BHATRASIUNI)
|
2430005000NRG24120520230132350
|
12/05/2023
|
RAMA MALI
|
2430005WL003132
|
RAMA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984401
|
|
RAMA MALI
|
()
|
6
|
NABARANGPUR
|
OR-30-005-004-003/17596 (BHATRASIUNI)
|
2430005000NRG24120520230132349
|
12/05/2023
|
SYAMA MALI
|
2430005WL003132
|
SYAMA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984402
|
|
SYAMA MALI
|
()
|
7
|
NABARANGPUR
|
OR-30-005-004-003/17608 (BHATRASIUNI)
|
2430005000NRG24120520230132354
|
12/05/2023
|
RAMA MALI
|
2430005WL003132
|
RAMA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984411
|
|
RAMA MALI
|
()
|
8
|
NABARANGPUR
|
OR-30-005-004-003/3173 (BHATRASIUNI)
|
2430005000NRG24120520230132380
|
12/05/2023
|
PRAHALAD DAS
|
2430005WL003132
|
PRAHALAD DAS
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984408
|
|
PRAHALAD DAS
|
()
|
9
|
NABARANGPUR
|
OR-30-005-004-003/3346 (BHATRASIUNI)
|
2430005000NRG24120520230132400
|
12/05/2023
|
DEB MALI
|
2430005WL003132
|
DEB MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984407
|
|
DEB MALI
|
()
|
10
|
NABARANGPUR
|
OR-30-005-010-005/8292 (PUJARIGUDA)
|
2430005000NRG24110520230126829
|
12/05/2023
|
BALI NAYAK
|
2430005WL003000
|
BALI NAYAK
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691984409
|
|
BALI NAYAK
|
()
|
11
|
NABARANGPUR
|
OR-30-005-010-005/8587 (PUJARIGUDA)
|
2430005000NRG24110520230126814
|
12/05/2023
|
AGUDHU NAYAK
|
2430005WL002999
|
AGUDHU NAYAK
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691984403
|
|
AGUDHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-004-003/3346 (BHATRASIUNI)
|
2430005000NRG24120520230132399
|
12/05/2023
|
DALIMBHA MALI
|
2430005WL003132
|
DALIMBHA MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984414
|
|
DALIMBHA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-010-005/8356 (PUJARIGUDA)
|
2430005000NRG24110520230126839
|
12/05/2023
|
SANAPATI BHATARA
|
2430005WL003000
|
SANAPATI BHATARA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691984413
|
|
SANAPATI BHATARA
|
()
|
14
|
NABARANGPUR
|
OR-30-005-010-005/8567 (PUJARIGUDA)
|
2430005000NRG24110520230126864
|
12/05/2023
|
BHAGABATI BHATRA
|
2430005WL003000
|
BHAGABATI BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691984412
|
|
BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-004-003/3093 (BHATRASIUNI)
|
2430005000NRG24120520230132375
|
12/05/2023
|
KAMALOCHAN GANDA
|
2430005WL003132
|
KAMALOCHAN GANDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984400
|
|
KAMALOCHAN GANDA
|
()
|
16
|
NABARANGPUR
|
OR-30-005-010-005/17302 (PUJARIGUDA)
|
2430005000NRG24110520230126820
|
12/05/2023
|
SABI BHATRA
|
2430005WL003000
|
SABI BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691984418
|
|
SABI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-011-003/174667 (SANAMOSIGAM)
|
2430005000NRG24110520230130922
|
12/05/2023
|
CHANDRAREKHA MAJHI
|
2430005WL003098
|
CHANDRAREKHA MAJHI
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984420
|
|
CHANDRAREKHA MAJHI
|
()
|
18
|
NABARANGPUR
|
OR-30-005-011-003/174667 (SANAMOSIGAM)
|
2430005000NRG24110520230130921
|
12/05/2023
|
CHANDRAREKHA MAJHI
|
2430005WL003098
|
CHANDRAREKHA MAJHI
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984419
|
|
CHANDRAREKHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-003-003/16528 (BASINI)
|
2430005000NRG24100520230121536
|
12/05/2023
|
LAXMI PUJARI
|
2430005WL002855
|
LAXMI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984399
|
|
MRS LAKHMI PUJARI
|
()
|
20
|
NABARANGPUR
|
OR-30-005-004-003/3347 (BHATRASIUNI)
|
2430005000NRG24120520230132402
|
12/05/2023
|
CHANCHALA RANDHARI
|
2430005WL003132
|
CHANCHALA RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984398
|
|
MRS CHANCHALA RANDHARI
|
()
|
21
|
NABARANGPUR
|
OR-30-005-010-005/8506 (PUJARIGUDA)
|
2430005000NRG24110520230126809
|
12/05/2023
|
SUKRU BAIRAGI
|
2430005WL002999
|
SUKRU BAIRAGI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691984422
|
|
MR SUKRU BAIRAGI
|
()
|
22
|
NABARANGPUR
|
OR-30-005-011-003/174671 (SANAMOSIGAM)
|
2430005000NRG24110520230130928
|
12/05/2023
|
GELAMANI BHATRA
|
2430005WL003098
|
GELAMANI BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984421
|
|
MRS GELAMANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-010-005/8343 (PUJARIGUDA)
|
2430005000NRG24110520230126832
|
12/05/2023
|
PADAMA BHATRA
|
2430005WL003000
|
PADAMA BHATRA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691984424
|
|
MR PADMA BHATRA
|
()
|
24
|
NABARANGPUR
|
OR-30-005-010-005/8587 (PUJARIGUDA)
|
2430005000NRG24110520230126816
|
12/05/2023
|
TULARAM NAYAK
|
2430005WL002999
|
TULARAM NAYAK
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691984425
|
|
MR TULARAM NAYAK
|
()
|
25
|
NABARANGPUR
|
OR-30-005-011-002/17428 (SANAMOSIGAM)
|
2430005000NRG24110520230130901
|
12/05/2023
|
RUPAE HARIJAN
|
2430005WL003098
|
RUPAE HARIJAN
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984423
|
|
MRS RUPAE HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-003-003/17693 (BASINI)
|
2430005000NRG24100520230121540
|
12/05/2023
|
DUMAR BHATRA
|
2430005WL002855
|
DUMAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984430
|
|
DUMAR BHATRA
|
()
|
27
|
NABARANGPUR
|
OR-30-005-004-003/17468 (BHATRASIUNI)
|
2430005000NRG24120520230132294
|
12/05/2023
|
EKANATH MALI
|
2430005WL003131
|
EKANATH MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984429
|
|
EKANATH MALI
|
()
|
28
|
NABARANGPUR
|
OR-30-005-011-003/7531 (SANAMOSIGAM)
|
2430005000NRG24110520230130981
|
12/05/2023
|
JAYATI KEUTA
|
2430005WL003100
|
JAYATI KEUTA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984431
|
|
JAYATI KEUTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-003-003/16197 (BASINI)
|
2430005000NRG24110520230131534
|
12/05/2023
|
Tobha
|
2430005WL003113
|
Tobha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984426
|
|
Tobha
|
()
|
30
|
NABARANGPUR
|
OR-30-005-004-003/2972 (BHATRASIUNI)
|
2430005000NRG24120520230132357
|
12/05/2023
|
TANKADHAR DAS
|
2430005WL003132
|
TANKADHAR DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691984397
|
|
TANKADHAR DAS
|
()
|
31
|
NABARANGPUR
|
OR-30-005-011-003/17420 (SANAMOSIGAM)
|
2430005000NRG24110520230130976
|
12/05/2023
|
PADMANI BISOI
|
2430005WL003100
|
PADMANI BISOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984432
|
|
PADMANI BISOI
|
()
|
32
|
NABARANGPUR
|
OR-30-005-011-003/174666 (SANAMOSIGAM)
|
2430005000NRG24110520230130920
|
12/05/2023
|
NANDAE GOUDA
|
2430005WL003098
|
NANDAE GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984427
|
|
NANDAE GOUDA
|
()
|
33
|
NABARANGPUR
|
OR-30-005-011-003/174675 (SANAMOSIGAM)
|
2430005000NRG24110520230130934
|
12/05/2023
|
DHANMATI NAYAK
|
2430005WL003098
|
DHANMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984428
|
|
DHANMATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-011-003/174629 (SANAMOSIGAM)
|
2430005000NRG24110520230130907
|
12/05/2023
|
MANABADHA BHATRA
|
2430005WL003098
|
MANABADHA BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984417
|
|
MANABADHA BHATRA
|
()
|
35
|
NABARANGPUR
|
OR-30-005-011-003/174658 (SANAMOSIGAM)
|
2430005000NRG24110520230130909
|
12/05/2023
|
SUKAL BHATRA
|
2430005WL003098
|
SUKAL BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984415
|
|
SUKAL BHATRA
|
()
|
36
|
NABARANGPUR
|
OR-30-005-011-003/174673 (SANAMOSIGAM)
|
2430005000NRG24110520230130931
|
12/05/2023
|
GOBARDHAN GAUDA
|
2430005WL003098
|
GOBARDHAN GAUDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691984416
|
|
GOBARDHAN GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|