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-30-005-007-001/11063 (BODOMOSIGAM)
|
2430005007NRG24111220230888258
|
12/12/2023
|
KHYAMA BHATRA
|
2430005007WL065407
|
KHYAMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104222701
|
|
KHYAMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NABARANGPUR
|
OR-30-005-007-001/11218 (BODOMOSIGAM)
|
2430005007NRG24111220230888231
|
12/12/2023
|
GORIMANI MALI
|
2430005007WL065395
|
GORIMANI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222692
|
|
GORIMANI MALI
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-007-003/11396 (BODOMOSIGAM)
|
2430005007NRG24111220230888209
|
12/12/2023
|
DURYAN MAJHI
|
2430005007WL065383
|
DURYAN MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104222700
|
|
SANADI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NABARANGPUR
|
OR-30-005-007-003/11561 (BODOMOSIGAM)
|
2430005007NRG24111220230888196
|
12/12/2023
|
PARBATI KUMBHAR
|
2430005007WL065377
|
PARBATI KUMBHAR
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222690
|
|
PARBATI KUMBHAR
|
BANK OF BARODA(606985)
|
5
|
NABARANGPUR
|
OR-30-005-007-003/11603 (BODOMOSIGAM)
|
2430005007NRG24111220230888220
|
12/12/2023
|
RATNA BHATRA
|
2430005007WL065388
|
RATNA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222696
|
|
RATNA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-007-002/12372 (BODOMOSIGAM)
|
2430005007NRG24111220230888286
|
12/12/2023
|
KANHEI BHATRA
|
2430005007WL065420
|
KANHEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222697
|
|
KANHEI BHATRA
|
UNION BANK OF INDIA(508500)
|
7
|
NABARANGPUR
|
OR-30-005-007-003/11526 (BODOMOSIGAM)
|
2430005007NRG24111220230888207
|
12/12/2023
|
DURJAN BHATRA
|
2430005007WL065382
|
DURJAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104222689
|
|
DURJAN BHATRA
|
BANK OF INDIA(508505)
|
8
|
NABARANGPUR
|
OR-30-005-007-003/11535 (BODOMOSIGAM)
|
2430005007NRG24111220230888213
|
12/12/2023
|
DAMAI BHATRA
|
2430005007WL065386
|
DAMAI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104222693
|
|
DAMAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NABARANGPUR
|
OR-30-005-007-003/11561 (BODOMOSIGAM)
|
2430005007NRG24111220230888197
|
12/12/2023
|
SIB KUMBHAR
|
2430005007WL065377
|
SIB KUMBHAR
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104222691
|
|
SIB KUMBHAR
|
BANK OF INDIA(508505)
|
10
|
NABARANGPUR
|
OR-30-005-007-003/11654 (BODOMOSIGAM)
|
2430005007NRG24111220230888195
|
12/12/2023
|
BASANTI KUMBHAR
|
2430005007WL065376
|
BASANTI KUMBHAR
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104222698
|
|
BASANTI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-007-002/17629 (BODOMOSIGAM)
|
2430005007NRG24111220230888284
|
12/12/2023
|
PARBATI BHATRA
|
2430005007WL065418
|
PARBATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104222695
|
|
PARABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-007-003/11477 (BODOMOSIGAM)
|
2430005007NRG24111220230888198
|
12/12/2023
|
TABHA CHOUDHURI
|
2430005007WL065378
|
TABHA CHOUDHURI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104222687
|
|
Mrs. TABHA CHOUDHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-007-002/17644 (BODOMOSIGAM)
|
2430005007NRG24111220230888259
|
12/12/2023
|
SADA BHATRA
|
2430005007WL065408
|
SADA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222684
|
|
MRS SUKAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-007-001/11230 (BODOMOSIGAM)
|
2430005007NRG24111220230888225
|
12/12/2023
|
DEIMATI NAYAK
|
2430005007WL065391
|
DEIMATI NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222706
|
|
DEIMATI NAYAK WO-GOPINATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NABARANGPUR
|
OR-30-005-007-001/11236 (BODOMOSIGAM)
|
2430005007NRG24111220230888248
|
12/12/2023
|
ASAMAN DANDIA
|
2430005007WL065403
|
ASAMAN DANDIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222683
|
|
Mr. ASMAN DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-007-003/11290 (BODOMOSIGAM)
|
2430005007NRG24111220230888212
|
12/12/2023
|
JAYANTI PUJARI
|
2430005007WL065385
|
JAYANTI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222685
|
|
JAYANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
17
|
NABARANGPUR
|
OR-30-005-007-003/11526 (BODOMOSIGAM)
|
2430005007NRG24111220230888208
|
12/12/2023
|
KUNI BHATRA
|
2430005007WL065382
|
KUNI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222686
|
|
MRS KUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
18
|
NABARANGPUR
|
OR-30-005-007-003/17651 (BODOMOSIGAM)
|
2430005007NRG24111220230888244
|
12/12/2023
|
PANKO HARIJAN
|
2430005007WL065400
|
PANKO HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222688
|
|
MRS PANKO GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-007-001/17590 (BODOMOSIGAM)
|
2430005007NRG24111220230888253
|
12/12/2023
|
DASAE BHATRA
|
2430005007WL065405
|
DASAE BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104222699
|
|
DASHAE BHATRA WO P
|
BANK OF BARODA(606985)
|
20
|
NABARANGPUR
|
OR-30-005-007-001/17596 (BODOMOSIGAM)
|
2430005007NRG24111220230888230
|
12/12/2023
|
RAIBALI BHATRA
|
2430005007WL065394
|
RAIBALI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222705
|
|
RAIBALI BHATRA
|
UNION BANK OF INDIA(508500)
|
21
|
NABARANGPUR
|
OR-30-005-007-001/17776 (BODOMOSIGAM)
|
2430005007NRG24111220230888247
|
12/12/2023
|
MITA BHATRA
|
2430005007WL065402
|
MITA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222709
|
|
MITA BHATRA
|
UNION BANK OF INDIA(508500)
|
22
|
NABARANGPUR
|
OR-30-005-007-002/12520 (BODOMOSIGAM)
|
2430005007NRG24111220230888264
|
12/12/2023
|
SEBATI HARIJAN
|
2430005007WL065410
|
SEBATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222694
|
|
SEBATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
23
|
NABARANGPUR
|
OR-30-005-007-002/17633 (BODOMOSIGAM)
|
2430005007NRG24111220230888276
|
12/12/2023
|
DANDASENA NAYAK
|
2430005007WL065415
|
DANDASENA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104222704
|
|
Mrs. RATNA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
24
|
NABARANGPUR
|
OR-30-005-007-002/17777 (BODOMOSIGAM)
|
2430005007NRG24111220230888270
|
12/12/2023
|
SABHA PUJARI
|
2430005007WL065412
|
SABHA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222711
|
|
SABHA PUJARI
|
UNION BANK OF INDIA(508500)
|
25
|
NABARANGPUR
|
OR-30-005-007-002/17799 (BODOMOSIGAM)
|
2430005007NRG24111220230888285
|
12/12/2023
|
JAYANTI HARIJAN
|
2430005007WL065419
|
JAYANTI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222702
|
|
JAYANTI HARIJAN
|
UNION BANK OF INDIA(508500)
|
26
|
NABARANGPUR
|
OR-30-005-007-003/17805 (BODOMOSIGAM)
|
2430005007NRG24111220230888222
|
12/12/2023
|
GURUBANDHU AMANATYA
|
2430005007WL065389
|
GURUBANDHU AMANATYA
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104222710
|
|
GURUBANDHU AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-007-001/11230 (BODOMOSIGAM)
|
2430005007NRG24111220230888226
|
12/12/2023
|
GOPINATH NAYAK
|
2430005007WL065391
|
GOPINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104222707
|
|
Mr. GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
28
|
NABARANGPUR
|
OR-30-005-007-002/12246 (BODOMOSIGAM)
|
2430005007NRG24111220230888288
|
12/12/2023
|
DAMBARU BHATARA
|
2430005007WL065421
|
DAMBARU BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104222703
|
|
MR DAMBARU BHATARA
|
STATE BANK OF INDIA(508548)
|
29
|
NABARANGPUR
|
OR-30-005-007-003/11715 (BODOMOSIGAM)
|
2430005007NRG24111220230888205
|
12/12/2023
|
PHULA CHAUDHURY
|
2430005007WL065380
|
PHULA CHAUDHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104222708
|
|
FULA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-007-002/17798 (BODOMOSIGAM)
|
2430005007NRG24111220230888283
|
12/12/2023
|
DAMADAR HARIJAN
|
2430005007WL065417
|
DAMADAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104222682
|
|
DAMDAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|