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)
|
2430005000NRG24020920230604303
|
02/09/2023
|
DALIMWA HARIJAN
|
2430005WL022046
|
DALIMWA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546804
|
|
DALIMBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/6676 (TARAGAM)
|
2430005000NRG24020920230604313
|
02/09/2023
|
MANOJ KUMAR TRIPATHY
|
2430005WL022046
|
MANOJ KUMAR TRIPATHY
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253546825
|
|
MANOJ KUMAR TRIPATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6366 (TARAGAM)
|
2430005000NRG24020920230604310
|
02/09/2023
|
BASUMATI BHATRA
|
2430005WL022046
|
BASUMATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546803
|
|
BASUMATI BHATRA
|
CANARA BANK(508532)
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6366 (TARAGAM)
|
2430005000NRG24020920230604311
|
02/09/2023
|
BASUMATI BHATRA
|
2430005WL022046
|
BASUMATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546805
|
|
Mr. TULARAM BHATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-013-002/7235 (TARAGAM)
|
2430005000NRG24020920230604328
|
02/09/2023
|
LAXMI JANI
|
2430005WL022047
|
LAXMI JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546808
|
|
Mrs. LAXMI JANI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
NABARANGPUR
|
OR-30-005-013-004/17474 (TARAGAM)
|
2430005000NRG24020920230604309
|
02/09/2023
|
SUBASH CHANDRA BHAKTA
|
2430005WL022046
|
SUBASH CHANDRA BHAKTA
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253546809
|
|
Mr. SUBASH CHANDRA BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
NABARANGPUR
|
OR-30-005-013-004/6679 (TARAGAM)
|
2430005000NRG24020920230604314
|
02/09/2023
|
CHANDRAKALA NAYAK
|
2430005WL022046
|
CHANDRAKALA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546813
|
|
Mrs. CHANDRAKALA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-013-002/7227 (TARAGAM)
|
2430005000NRG24020920230604325
|
02/09/2023
|
DALIM GOUDA
|
2430005WL022047
|
DALIM GOUDA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546820
|
|
DALIMBO GOUDA WO BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NABARANGPUR
|
OR-30-005-013-002/7235 (TARAGAM)
|
2430005000NRG24020920230604327
|
02/09/2023
|
PADMA NAIK
|
2430005WL022047
|
PADMA NAIK
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546821
|
|
PADMA NAIK WO BALLAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-013-002/17637 (TARAGAM)
|
2430005000NRG24020920230604318
|
02/09/2023
|
BIMALA JANI
|
2430005WL022047
|
BIMALA JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546798
|
|
BIMALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-013-002/7255 (TARAGAM)
|
2430005000NRG24020920230604330
|
02/09/2023
|
MRS SABITRI NAYAK
|
2430005WL022047
|
MRS SABITRI NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546822
|
|
SABITRI NAYAK WO JALADHAR
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NABARANGPUR
|
OR-30-005-013-004/6679 (TARAGAM)
|
2430005000NRG24020920230604315
|
02/09/2023
|
JAGADISH NAYAK
|
2430005WL022046
|
JAGADISH NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546823
|
|
JAGADISH NAYAK SO DHANURJAY
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NABARANGPUR
|
OR-30-005-013-004/6679 (TARAGAM)
|
2430005000NRG24020920230604316
|
02/09/2023
|
MILLI NAYAK
|
2430005WL022046
|
MILLI NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546824
|
|
MILLI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-013-002/7198 (TARAGAM)
|
2430005000NRG24020920230604297
|
02/09/2023
|
KAMULU NAYAK
|
2430005WL022046
|
KAMULU NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546816
|
|
KAMALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-013-002/7208 (TARAGAM)
|
2430005000NRG24020920230604320
|
02/09/2023
|
SANU GOUD
|
2430005WL022047
|
SANU GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546811
|
|
TULA GOUDA WO SANU
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NABARANGPUR
|
OR-30-005-013-002/7208 (TARAGAM)
|
2430005000NRG24020920230604321
|
02/09/2023
|
SANU GOUD
|
2430005WL022047
|
SANU GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253546810
|
|
MR SANU GOUD
|
STATE BANK OF INDIA(508548)
|
17
|
NABARANGPUR
|
OR-30-005-013-002/7223 (TARAGAM)
|
2430005000NRG24020920230604323
|
02/09/2023
|
MADANA GOUD
|
2430005WL022047
|
MADANA GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546799
|
|
MADANA GOUDA WO GIRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NABARANGPUR
|
OR-30-005-013-002/7223 (TARAGAM)
|
2430005000NRG24020920230604324
|
02/09/2023
|
MADANA GOUD
|
2430005WL022047
|
MADANA GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546800
|
|
GIRIDHARA GOUDA SO TRINATH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NABARANGPUR
|
OR-30-005-013-002/7239 (TARAGAM)
|
2430005000NRG24020920230604329
|
02/09/2023
|
DHANURJAYA JANI
|
2430005WL022047
|
DHANURJAYA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546801
|
|
DHANURJAYA JANI SO KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NABARANGPUR
|
OR-30-005-013-002/7249 (TARAGAM)
|
2430005000NRG24020920230604301
|
02/09/2023
|
PHULAMOTI MAJHI
|
2430005WL022046
|
PHULAMOTI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546818
|
|
SUAMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NABARANGPUR
|
OR-30-005-013-002/7249 (TARAGAM)
|
2430005000NRG24020920230604302
|
02/09/2023
|
PHULAMOTI MAJHI
|
2430005WL022046
|
PHULAMOTI MAJHI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253546797
|
|
MR BHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
22
|
NABARANGPUR
|
OR-30-005-013-004/17317 (TARAGAM)
|
2430005000NRG24020920230604304
|
02/09/2023
|
SASHI BHUSAN BISOI
|
2430005WL022046
|
SASHI BHUSAN BISOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546815
|
|
SASHI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NABARANGPUR
|
OR-30-005-013-004/17317 (TARAGAM)
|
2430005000NRG24020920230604305
|
02/09/2023
|
SASHI BHUSAN BISOI
|
2430005WL022046
|
SASHI BHUSAN BISOI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253546814
|
|
MRS SABITA BISSOI
|
STATE BANK OF INDIA(508548)
|
24
|
NABARANGPUR
|
OR-30-005-013-004/17330 (TARAGAM)
|
2430005000NRG24020920230604308
|
02/09/2023
|
BEDIKA SETHIA
|
2430005WL022046
|
BEDIKA SETHIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546812
|
|
BEDIKA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-013-002/7198 (TARAGAM)
|
2430005000NRG24020920230604295
|
02/09/2023
|
CHANDRA NAYAK
|
2430005WL022046
|
CHANDRA NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546817
|
|
CHANDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
NABARANGPUR
|
OR-30-005-013-002/7198 (TARAGAM)
|
2430005000NRG24020920230604296
|
02/09/2023
|
PHULAMAI NAYAK
|
2430005WL022046
|
PHULAMAI NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546802
|
|
PHULAMA NAYAK WO KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NABARANGPUR
|
OR-30-005-013-002/7205 (TARAGAM)
|
2430005000NRG24020920230604319
|
02/09/2023
|
CHANDRA NAIK
|
2430005WL022047
|
CHANDRA NAIK
|
00415
|
SBIN0012099
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253546806
|
|
CHANDRA NAYAK WO NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NABARANGPUR
|
OR-30-005-013-002/7222 (TARAGAM)
|
2430005000NRG24020920230604298
|
02/09/2023
|
KRUTI JANI
|
2430005WL022046
|
KRUTI JANI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546807
|
|
DAIMATI JANI WO KRUTIBAS
|
PUNJAB NATIONAL BANK(508568)
|
29
|
NABARANGPUR
|
OR-30-005-013-002/7227 (TARAGAM)
|
2430005000NRG24020920230604326
|
02/09/2023
|
BALIRAM GOUD
|
2430005WL022047
|
BALIRAM GOUD
|
00415
|
SBIN0012099
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253546826
|
|
BALARAM GOUDA SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-013-004/17330 (TARAGAM)
|
2430005000NRG24020920230604306
|
02/09/2023
|
CHANDRA SHEKHAR SETHIA
|
2430005WL022046
|
CHANDRA SHEKHAR SETHIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253546819
|
|
CHANDRA SEKHAR SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NABARANGPUR
|
OR-30-005-013-004/17330 (TARAGAM)
|
2430005000NRG24020920230604307
|
02/09/2023
|
CHANDRA SHEKHAR SETHIA
|
2430005WL022046
|
CHANDRA SHEKHAR SETHIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253546796
|
|
MRS SUKSARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|