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-30-005-005-003/156 (BIKRAMPUR)
|
2430005005NRG24020920230605335
|
02/09/2023
|
RADAMA BINDHANI
|
2430005005WL022131
|
RADAMA BINDHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554162
|
|
RADAMA BINDHANI WO
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-005-003/225 (BIKRAMPUR)
|
2430005005NRG24020920230604473
|
02/09/2023
|
KUMARI MALI
|
2430005005WL022051
|
KUMARI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554161
|
|
KUMARI MALI WO S
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-005-003/262 (BIKRAMPUR)
|
2430005005NRG24020920230605154
|
02/09/2023
|
RATANI NAYAK
|
2430005005WL022116
|
RATANI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554160
|
|
RATNI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-003/136 (BIKRAMPUR)
|
2430005005NRG24020920230604466
|
02/09/2023
|
PADALAM MALI
|
2430005005WL022051
|
PADALAM MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554163
|
|
PADALAM MALI
|
BANK OF INDIA(508505)
|
5
|
NABARANGPUR
|
OR-30-005-005-003/222 (BIKRAMPUR)
|
2430005005NRG24020920230604470
|
02/09/2023
|
BHAGAT BHATRA
|
2430005005WL022051
|
BHAGAT BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554166
|
|
Mr. BHAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
NABARANGPUR
|
OR-30-005-005-003/315 (BIKRAMPUR)
|
2430005005NRG24020920230604524
|
02/09/2023
|
SITARAM PUJARI
|
2430005005WL022055
|
SITARAM PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7253554165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-005-003/17581 (BIKRAMPUR)
|
2430005005NRG24020920230605337
|
02/09/2023
|
MOTIRAM MALI
|
2430005005WL022131
|
MOTIRAM MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554176
|
|
MATIRAM MALI
|
ICICI BANK LTD(508534)
|
8
|
NABARANGPUR
|
OR-30-005-005-003/17581 (BIKRAMPUR)
|
2430005005NRG24020920230605338
|
02/09/2023
|
ROMA MALI
|
2430005005WL022131
|
ROMA MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554177
|
|
RAMA MALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-005-003/156 (BIKRAMPUR)
|
2430005005NRG24020920230605336
|
02/09/2023
|
GOPAL BINDHANI
|
2430005005WL022131
|
GOPAL BINDHANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554175
|
|
Mr. GOPAL BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
NABARANGPUR
|
OR-30-005-005-003/251 (BIKRAMPUR)
|
2430005005NRG24020920230605341
|
02/09/2023
|
TABHA GOUDA
|
2430005005WL022131
|
TABHA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554173
|
|
Mrs. TABHA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
NABARANGPUR
|
OR-30-005-005-003/251 (BIKRAMPUR)
|
2430005005NRG24020920230605342
|
02/09/2023
|
TABHA GOUDA
|
2430005005WL022131
|
TABHA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554174
|
|
NARAHARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-005-003/262 (BIKRAMPUR)
|
2430005005NRG24020920230605155
|
02/09/2023
|
BALARAM NAYAK
|
2430005005WL022116
|
BALARAM NAYAK
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554164
|
|
Mr. BALARAM NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-005-003/17605 (BIKRAMPUR)
|
2430005005NRG24020920230604518
|
02/09/2023
|
JAIYTI BHATRA
|
2430005005WL022055
|
JAIYTI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554169
|
|
JAIYTI BHATRA
|
UNION BANK OF INDIA(508500)
|
14
|
NABARANGPUR
|
OR-30-005-005-003/225 (BIKRAMPUR)
|
2430005005NRG24020920230604472
|
02/09/2023
|
KAILASH MALI
|
2430005005WL022051
|
KAILASH MALI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554170
|
|
KAILASH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-005-003/63 (BIKRAMPUR)
|
2430005005NRG24020920230604474
|
02/09/2023
|
SANMATI MALI
|
2430005005WL022051
|
SANMATI MALI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554168
|
|
SANMATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-005-003/63 (BIKRAMPUR)
|
2430005005NRG24020920230604475
|
02/09/2023
|
DAMODARA MALI
|
2430005005WL022051
|
DAMODARA MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554167
|
|
DAMODARA MALI S/O-PURUSHOTAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-005-003/136 (BIKRAMPUR)
|
2430005005NRG24020920230604467
|
02/09/2023
|
BHAGABATI MALI
|
2430005005WL022051
|
BHAGABATI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554172
|
|
BHAGABATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-005-003/262 (BIKRAMPUR)
|
2430005005NRG24020920230605432
|
02/09/2023
|
BIMALA NAYAK
|
2430005005WL022154
|
BIMALA NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253554171
|
|
BIMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|