|
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-30-005-005-002/17901
(BIKRAMPUR)
|
2430005005NRG24110320241096809
|
11/03/2024
|
BHUBANESWAR MALI
|
2430005005WL079364
|
BHUBANESWAR MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522147
|
|
BHUBANESWAR MALI SO
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-005-002/17916
(BIKRAMPUR)
|
2430005005NRG24110320241096812
|
11/03/2024
|
DOMRU SAURA
|
2430005005WL079364
|
DOMRU SAURA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522148
|
|
DOMRU SAURA
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-005-003/17640
(BIKRAMPUR)
|
2430005005NRG24110320241096815
|
11/03/2024
|
NIRABATI GOUDA
|
2430005005WL079364
|
NIRABATI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897522159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-003/272
(BIKRAMPUR)
|
2430005005NRG24110320241096824
|
11/03/2024
|
NABINA BHATRA
|
2430005005WL079366
|
NABINA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522160
|
|
NABINA BHATARA WO BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-005-002/17901
(BIKRAMPUR)
|
2430005005NRG24110320241096810
|
11/03/2024
|
PRATIMA MALI
|
2430005005WL079364
|
PRATIMA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522153
|
|
PRATIMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-005-002/494
(BIKRAMPUR)
|
2430005005NRG24110320241096813
|
11/03/2024
|
MANAKI GOUDA
|
2430005005WL079364
|
MANAKI GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522151
|
|
MANKI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-005-002/494
(BIKRAMPUR)
|
2430005005NRG24110320241096814
|
11/03/2024
|
MANAKI GOUDA
|
2430005005WL079364
|
MANAKI GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522158
|
|
MR SYAMASUNDAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABARANGPUR
|
OR-30-005-005-002/625
(BIKRAMPUR)
|
2430005005NRG24110320241096796
|
11/03/2024
|
LAXMAN HARIJAN
|
2430005005WL079361
|
LAXMAN HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897522152
|
|
LAXMAN HARIJAN
|
BANK OF INDIA(508505)
|
|
9
|
NABARANGPUR
|
OR-30-005-005-003/255
(BIKRAMPUR)
|
2430005005NRG24110320241096804
|
11/03/2024
|
SATPATI BHATRA
|
2430005005WL079362
|
SATPATI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522150
|
|
SATPATHI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-005-003/272
(BIKRAMPUR)
|
2430005005NRG24110320241096823
|
11/03/2024
|
TULASA BHATRA
|
2430005005WL079366
|
TULASA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522149
|
|
TULASA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-005-003/17642
(BIKRAMPUR)
|
2430005005NRG24110320241096861
|
11/03/2024
|
DANAI PUJARI
|
2430005005WL079380
|
DANAI PUJARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522145
|
|
DANAE PUJARI
|
CANARA BANK(508532)
|
|
12
|
NABARANGPUR
|
OR-30-005-005-003/237
(BIKRAMPUR)
|
2430005005NRG24110320241096803
|
11/03/2024
|
UPENDRA HARIJAN
|
2430005005WL079362
|
UPENDRA HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522161
|
|
UPENDRA HARIJAN SO S
|
BANK OF BARODA(606985)
|
|
13
|
NABARANGPUR
|
OR-30-005-005-003/71
(BIKRAMPUR)
|
2430005005NRG24110320241096862
|
11/03/2024
|
MANI BHATURUNI
|
2430005005WL079380
|
MANI BHATURUNI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522146
|
|
MANI BHATURUNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-005-004/17616
(BIKRAMPUR)
|
2430005005NRG24110320241096799
|
11/03/2024
|
RUPDHAR MUDULI
|
2430005005WL079361
|
RUPDHAR MUDULI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522136
|
|
RUPDHAR MUDULI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-005-001/17533
(BIKRAMPUR)
|
2430005005NRG24110320241096794
|
11/03/2024
|
PADMINI DHOBA
|
2430005005WL079361
|
PADMINI DHOBA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522135
|
|
MRS PADMINI DHOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-005-002/663
(BIKRAMPUR)
|
2430005005NRG24110320241096801
|
11/03/2024
|
CHANDRAMA HARIJAN
|
2430005005WL079362
|
CHANDRAMA HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522156
|
|
CHANDRAMA HARIJAN WO LACHMAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABARANGPUR
|
OR-30-005-005-002/663
(BIKRAMPUR)
|
2430005005NRG24110320241096800
|
11/03/2024
|
LACHHAMAYA HARIJAN
|
2430005005WL079362
|
LACHHAMAYA HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522155
|
|
LACHHMAYA HARIJAN SO BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABARANGPUR
|
OR-30-005-005-003/148
(BIKRAMPUR)
|
2430005005NRG24110320241096797
|
11/03/2024
|
LALITA MALI
|
2430005005WL079361
|
LALITA MALI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897522157
|
|
LALITA MALI WO KESHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABARANGPUR
|
OR-30-005-005-003/237
(BIKRAMPUR)
|
2430005005NRG24110320241096802
|
11/03/2024
|
DAALIMW HARIJAN
|
2430005005WL079362
|
DAALIMW HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522134
|
|
DALIMBA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-005-002/17466
(BIKRAMPUR)
|
2430005005NRG24110320241096795
|
11/03/2024
|
NILACHAL PRADHAN
|
2430005005WL079361
|
NILACHAL PRADHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522143
|
|
SHRI NILANCHAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABARANGPUR
|
OR-30-005-005-002/17905
(BIKRAMPUR)
|
2430005005NRG24110320241096811
|
11/03/2024
|
RAMILA HARIJAN
|
2430005005WL079364
|
RAMILA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522162
|
|
RAMILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-005-003/136
(BIKRAMPUR)
|
2430005005NRG24110320241096818
|
11/03/2024
|
BHAGABATI MALI
|
2430005005WL079365
|
BHAGABATI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522140
|
|
MRS BHAGABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABARANGPUR
|
OR-30-005-005-003/17647
(BIKRAMPUR)
|
2430005005NRG24110320241096820
|
11/03/2024
|
GURUBANDHU BHATRA
|
2430005005WL079365
|
GURUBANDHU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522144
|
|
GURUBANDHU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABARANGPUR
|
OR-30-005-005-003/17647
(BIKRAMPUR)
|
2430005005NRG24110320241096819
|
11/03/2024
|
KETAKI BHATRA
|
2430005005WL079365
|
KETAKI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522141
|
|
KETAKI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-005-003/233
(BIKRAMPUR)
|
2430005005NRG24110320241096816
|
11/03/2024
|
DHANA MALI
|
2430005005WL079364
|
DHANA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522163
|
|
PRABHASINI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABARANGPUR
|
OR-30-005-005-003/233
(BIKRAMPUR)
|
2430005005NRG24110320241096817
|
11/03/2024
|
DHANA MALI
|
2430005005WL079364
|
DHANA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522137
|
|
MR DHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABARANGPUR
|
OR-30-005-005-004/17326
(BIKRAMPUR)
|
2430005005NRG24110320241096821
|
11/03/2024
|
DEVAKI BHATRA
|
2430005005WL079365
|
DEVAKI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522138
|
|
MATIRAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABARANGPUR
|
OR-30-005-005-004/17326
(BIKRAMPUR)
|
2430005005NRG24110320241096822
|
11/03/2024
|
DEVAKI BHATRA
|
2430005005WL079365
|
DEVAKI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522139
|
|
DEBAKI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NABARANGPUR
|
OR-30-005-005-004/17549
(BIKRAMPUR)
|
2430005005NRG24110320241096825
|
11/03/2024
|
RANJU BHATRA
|
2430005005WL079367
|
RANJU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897522142
|
|
MRS RANJU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-005-003/17635
(BIKRAMPUR)
|
2430005005NRG24110320241096798
|
11/03/2024
|
KAMALA HARIJAN
|
2430005005WL079361
|
KAMALA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897522154
|
|
KAMALA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|