|
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-30-005-013-003/17314
(TARAGAM)
|
2430005000NRG24250120241022829
|
25/01/2024
|
DALIMWA HARIJAN
|
2430005WL074069
|
DALIMWA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468495
|
|
DALIMBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-003/6985
(TARAGAM)
|
2430005000NRG24250120241022892
|
25/01/2024
|
MANGARI BHATRA
|
2430005WL074072
|
MANGARI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468492
|
|
MANGARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/17474
(TARAGAM)
|
2430005000NRG24250120241022833
|
25/01/2024
|
SUBASH CHANDRA BHAKTA
|
2430005WL074069
|
SUBASH CHANDRA BHAKTA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143468493
|
|
Mr. SUBASH CHANDRA BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6666
(TARAGAM)
|
2430005000NRG24250120241022897
|
25/01/2024
|
KAMESWARI NAYAK
|
2430005WL074072
|
KAMESWARI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468497
|
|
Mrs. KAMESWARI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-013-001/7069
(TARAGAM)
|
2430005000NRG24250120241022889
|
25/01/2024
|
SUNADHAR BHATRA
|
2430005WL074072
|
SUNADHAR BHATRA
|
00176
|
IDIB000N162
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143468500
|
|
SUNADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-013-001/7018
(TARAGAM)
|
2430005000NRG24250120241022834
|
25/01/2024
|
GOMATI BHATRA
|
2430005WL074070
|
GOMATI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468503
|
|
GOMOTI BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-001/7041
(TARAGAM)
|
2430005000NRG24250120241022888
|
25/01/2024
|
PARSURAM BHATRA
|
2430005WL074072
|
PARSURAM BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468501
|
|
PARSURAM BHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-003/6718
(TARAGAM)
|
2430005000NRG24250120241022843
|
25/01/2024
|
LAKHI PUJARI
|
2430005WL074070
|
LAKHI PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468498
|
|
LAKI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABARANGPUR
|
OR-30-005-013-003/6839
(TARAGAM)
|
2430005000NRG24250120241022844
|
25/01/2024
|
DAYALU DANI
|
2430005WL074070
|
DAYALU DANI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468499
|
|
DAYALU DANI SO ANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-003/7009
(TARAGAM)
|
2430005000NRG24250120241022847
|
25/01/2024
|
NALINI KANTA BHATRA
|
2430005WL074070
|
NALINI KANTA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468502
|
|
NALINI KANTA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-004/17681
(TARAGAM)
|
2430005000NRG24250120241022895
|
25/01/2024
|
KIRAN HARIJAN
|
2430005WL074072
|
KIRAN HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468504
|
|
KIRAN HARIJAN SO H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-013-001/17362
(TARAGAM)
|
2430005000NRG24250120241022886
|
25/01/2024
|
DHANAMATI BHATRA
|
2430005WL074072
|
DHANAMATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468485
|
|
DHANMATI BHATRA WO BAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-001/7041
(TARAGAM)
|
2430005000NRG24250120241022887
|
25/01/2024
|
PARSURAM BHATRA
|
2430005WL074072
|
PARSURAM BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468491
|
|
MANGURI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-001/7051
(TARAGAM)
|
2430005000NRG24250120241022836
|
25/01/2024
|
HARIBANDHU GOUDA
|
2430005WL074070
|
HARIBANDHU GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468484
|
|
HARIBANDHU BHAKTA SO FAGUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-001/7051
(TARAGAM)
|
2430005000NRG24250120241022835
|
25/01/2024
|
HARIBANDHU GOUDA
|
2430005WL074070
|
HARIBANDHU GOUDA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143468483
|
|
Mrs. RATANI BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NABARANGPUR
|
OR-30-005-013-001/7064
(TARAGAM)
|
2430005000NRG24250120241022837
|
25/01/2024
|
LACHHAMAN BHATRA
|
2430005WL074070
|
LACHHAMAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468490
|
|
KANAKADEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-013-001/7064
(TARAGAM)
|
2430005000NRG24250120241022838
|
25/01/2024
|
LACHHAMAN BHATRA
|
2430005WL074070
|
LACHHAMAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468482
|
|
LACHHAMAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-013-001/7070
(TARAGAM)
|
2430005000NRG24250120241022839
|
25/01/2024
|
DINU BHATRA
|
2430005WL074070
|
DINU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468487
|
|
MR DINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABARANGPUR
|
OR-30-005-013-001/7113
(TARAGAM)
|
2430005000NRG24250120241022841
|
25/01/2024
|
GOBARDHAN NAYAK
|
2430005WL074070
|
GOBARDHAN NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468478
|
|
GOBARDHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-001/7113
(TARAGAM)
|
2430005000NRG24250120241022840
|
25/01/2024
|
GOBARDHAN NAYAK
|
2430005WL074070
|
GOBARDHAN NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468477
|
|
KAMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-001/7115
(TARAGAM)
|
2430005000NRG24250120241022842
|
25/01/2024
|
MUKUND BHATRA
|
2430005WL074070
|
MUKUND BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468488
|
|
MUKUNDA BHATRA SO SAMANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-003/6753
(TARAGAM)
|
2430005000NRG24250120241022890
|
25/01/2024
|
MADHAB BHOTRA
|
2430005WL074072
|
MADHAB BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468479
|
|
MR MADHAB BHOTRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABARANGPUR
|
OR-30-005-013-003/6812
(TARAGAM)
|
2430005000NRG24250120241022891
|
25/01/2024
|
BUDU BHATRA
|
2430005WL074072
|
BUDU BHATRA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143468486
|
|
MR BUDU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABARANGPUR
|
OR-30-005-013-003/6917
(TARAGAM)
|
2430005000NRG24250120241022845
|
25/01/2024
|
MONOHAR SARABU
|
2430005WL074070
|
MONOHAR SARABU
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468480
|
|
MANOHAR SARABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-003/6917
(TARAGAM)
|
2430005000NRG24250120241022846
|
25/01/2024
|
PRASANTA SARABU
|
2430005WL074070
|
PRASANTA SARABU
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468476
|
|
PRASANTA SARABU SO LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABARANGPUR
|
OR-30-005-013-003/6985
(TARAGAM)
|
2430005000NRG24250120241022893
|
25/01/2024
|
NILAMBAR BHATARA
|
2430005WL074072
|
NILAMBAR BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468481
|
|
MR NILAMBAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABARANGPUR
|
OR-30-005-013-004/17330
(TARAGAM)
|
2430005000NRG24250120241022832
|
25/01/2024
|
BEDIKA SETHIA
|
2430005WL074069
|
BEDIKA SETHIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468494
|
|
BEDIKA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABARANGPUR
|
OR-30-005-013-004/17681
(TARAGAM)
|
2430005000NRG24250120241022894
|
25/01/2024
|
RANJITA HARIJAN
|
2430005WL074072
|
RANJITA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468496
|
|
Mrs. RANJITA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NABARANGPUR
|
OR-30-005-013-004/6666
(TARAGAM)
|
2430005000NRG24250120241022896
|
25/01/2024
|
TUSAR KANTA NAYAK
|
2430005WL074072
|
TUSAR KANTA NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468489
|
|
TUSAR KANT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-013-004/17330
(TARAGAM)
|
2430005000NRG24250120241022831
|
25/01/2024
|
CHANDRA SHEKHAR SETHIA
|
2430005WL074069
|
CHANDRA SHEKHAR SETHIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468475
|
|
MRS SUKSARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABARANGPUR
|
OR-30-005-013-004/17330
(TARAGAM)
|
2430005000NRG24250120241022830
|
25/01/2024
|
CHANDRA SHEKHAR SETHIA
|
2430005WL074069
|
CHANDRA SHEKHAR SETHIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468474
|
|
CHANDRA SEKHAR SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|