|
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-30-005-013-003/6975
(TARAGAM)
|
2430005000NRG24120620230292774
|
13/06/2023
|
BUDURAM PUJARI
|
2430005WL007194
|
BUDURAM PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663569
|
|
Mr. BUDURAM PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/17598
(TARAGAM)
|
2430005000NRG24120620230292782
|
13/06/2023
|
BANITA GOUDA
|
2430005WL007194
|
BANITA GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663528
|
|
BANITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/17600
(TARAGAM)
|
2430005000NRG24120620230292783
|
13/06/2023
|
DASHAMEE BHATRA
|
2430005WL007194
|
DASHAMEE BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663527
|
|
MS DASHAMEE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/17602
(TARAGAM)
|
2430005000NRG24120620230292784
|
13/06/2023
|
DAMARU HARIJAN
|
2430005WL007194
|
DAMARU HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663539
|
|
DAMARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/17604
(TARAGAM)
|
2430005000NRG24120620230292785
|
13/06/2023
|
LAKSHMAN HARIJAN
|
2430005WL007194
|
LAKSHMAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663537
|
|
LAKSHMAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-004/17605
(TARAGAM)
|
2430005000NRG24120620230292786
|
13/06/2023
|
NEHA BANO
|
2430005WL007194
|
NEHA BANO
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663529
|
|
NEHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-004/17606
(TARAGAM)
|
2430005000NRG24120620230292787
|
13/06/2023
|
PHULAMATI PUJARI
|
2430005WL007194
|
PHULAMATI PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663526
|
|
PHULAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-004/17607
(TARAGAM)
|
2430005000NRG24120620230292788
|
13/06/2023
|
SAMANATHA HARIJAN
|
2430005WL007194
|
SAMANATHA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663540
|
|
SAMANATHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABARANGPUR
|
OR-30-005-013-004/17610
(TARAGAM)
|
2430005000NRG24120620230292789
|
13/06/2023
|
SUBAS HARIJAN
|
2430005WL007194
|
SUBAS HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663535
|
|
SUBAS HARIJAN
|
BANK OF INDIA(508505)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-004/17611
(TARAGAM)
|
2430005000NRG24120620230292790
|
13/06/2023
|
SOMNATH PUJARI
|
2430005WL007194
|
SOMNATH PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663530
|
|
SOMNATH PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-004/17613
(TARAGAM)
|
2430005000NRG24120620230292791
|
13/06/2023
|
RUKSANA BIBI
|
2430005WL007194
|
RUKSANA BIBI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663532
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-004/17615
(TARAGAM)
|
2430005000NRG24120620230292792
|
13/06/2023
|
RASMITA HARIJAN
|
2430005WL007194
|
RASMITA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663534
|
|
RASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-004/17618
(TARAGAM)
|
2430005000NRG24120620230292793
|
13/06/2023
|
JALANDHAR HARIJAN
|
2430005WL007194
|
JALANDHAR HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663533
|
|
JALANDHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-004/17619
(TARAGAM)
|
2430005000NRG24120620230292794
|
13/06/2023
|
BHUBAN HARIJAN
|
2430005WL007194
|
BHUBAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663538
|
|
BHUBAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-004/17624
(TARAGAM)
|
2430005000NRG24120620230292795
|
13/06/2023
|
MAHAMMAD RAFIQ
|
2430005WL007194
|
MAHAMMAD RAFIQ
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663531
|
|
MAHAMMAD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABARANGPUR
|
OR-30-005-013-004/17625
(TARAGAM)
|
2430005000NRG24120620230292796
|
13/06/2023
|
ARJUN HARIJAN
|
2430005WL007194
|
ARJUN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663536
|
|
MR ARJUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABARANGPUR
|
OR-30-005-013-004/17626
(TARAGAM)
|
2430005000NRG24120620230292797
|
13/06/2023
|
AMBIKA HARIJAN
|
2430005WL007194
|
AMBIKA HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604663542
|
|
AMBIKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
NABARANGPUR
|
OR-30-005-013-004/17627
(TARAGAM)
|
2430005000NRG24120620230292798
|
13/06/2023
|
BUTI HARIJAN
|
2430005WL007194
|
BUTI HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604663541
|
|
BUTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABARANGPUR
|
OR-30-005-013-004/17638
(TARAGAM)
|
2430005000NRG24120620230292799
|
13/06/2023
|
TIKIMANI BISSOYI
|
2430005WL007194
|
TIKIMANI BISSOYI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604663545
|
|
TIKIMANI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-004/17639
(TARAGAM)
|
2430005000NRG24120620230292800
|
13/06/2023
|
MANIMA PUJARI
|
2430005WL007194
|
MANIMA PUJARI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604663546
|
|
MANIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-004/17643
(TARAGAM)
|
2430005000NRG24120620230292801
|
13/06/2023
|
ROOT HARIJAN
|
2430005WL007194
|
ROOT HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604663544
|
|
ROOT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-004/17646
(TARAGAM)
|
2430005000NRG24120620230292802
|
13/06/2023
|
ABHITRAM HARIJAN
|
2430005WL007194
|
ABHITRAM HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604663543
|
|
ABHIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-013-003/6716
(TARAGAM)
|
2430005000NRG24120620230292757
|
13/06/2023
|
BADARA BHATARA
|
2430005WL007194
|
BADARA BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663558
|
|
BADARA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-013-003/6718
(TARAGAM)
|
2430005000NRG24120620230292758
|
13/06/2023
|
LAKHI PUJARI
|
2430005WL007194
|
LAKHI PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663567
|
|
LAKI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-003/6743
(TARAGAM)
|
2430005000NRG24120620230292759
|
13/06/2023
|
KARANA RANDHARI
|
2430005WL007194
|
KARANA RANDHARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663552
|
|
KARAN RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABARANGPUR
|
OR-30-005-013-003/6754
(TARAGAM)
|
2430005000NRG24120620230292761
|
13/06/2023
|
KAILASH BHATARA
|
2430005WL007194
|
KAILASH BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663563
|
|
KAILASH BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABARANGPUR
|
OR-30-005-013-003/6754
(TARAGAM)
|
2430005000NRG24120620230292760
|
13/06/2023
|
NARAYAN BHATARA
|
2430005WL007194
|
NARAYAN BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663562
|
|
NARAYAN BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABARANGPUR
|
OR-30-005-013-003/6760
(TARAGAM)
|
2430005000NRG24120620230292762
|
13/06/2023
|
PURNA BHATRA
|
2430005WL007194
|
PURNA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663565
|
|
PURNA BHATRA SO PURUSATTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABARANGPUR
|
OR-30-005-013-003/6765
(TARAGAM)
|
2430005000NRG24120620230292763
|
13/06/2023
|
MADHU RANDHARI
|
2430005WL007194
|
MADHU RANDHARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663549
|
|
MADHU RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABARANGPUR
|
OR-30-005-013-003/6794
(TARAGAM)
|
2430005000NRG24120620230292764
|
13/06/2023
|
BHORAT BHATARA
|
2430005WL007194
|
BHORAT BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663564
|
|
BHORAT BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABARANGPUR
|
OR-30-005-013-003/6839
(TARAGAM)
|
2430005000NRG24120620230292765
|
13/06/2023
|
DAYALU DANI
|
2430005WL007194
|
DAYALU DANI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663566
|
|
DAYALU DANI SO ANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABARANGPUR
|
OR-30-005-013-003/6848
(TARAGAM)
|
2430005000NRG24120620230292766
|
13/06/2023
|
TEMRAJ RANDARI
|
2430005WL007194
|
TEMRAJ RANDARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663553
|
|
TEMARAJ RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABARANGPUR
|
OR-30-005-013-003/6859
(TARAGAM)
|
2430005000NRG24120620230292767
|
13/06/2023
|
LAKSHMAN RANDHARI
|
2430005WL007194
|
LAKSHMAN RANDHARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663560
|
|
LAXMIKANT RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NABARANGPUR
|
OR-30-005-013-003/6866
(TARAGAM)
|
2430005000NRG24120620230292768
|
13/06/2023
|
LAIBAN BHATRA
|
2430005WL007194
|
LAIBAN BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663561
|
|
LAIBAN BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABARANGPUR
|
OR-30-005-013-003/6899
(TARAGAM)
|
2430005000NRG24120620230292770
|
13/06/2023
|
HEMASAGAR SARABU
|
2430005WL007194
|
HEMASAGAR SARABU
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663554
|
|
HEMASAGAR SARABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NABARANGPUR
|
OR-30-005-013-003/6931
(TARAGAM)
|
2430005000NRG24120620230292771
|
13/06/2023
|
MANASING BHATARA
|
2430005WL007194
|
MANASING BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663559
|
|
MR MANASING BHOTRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABARANGPUR
|
OR-30-005-013-003/6952
(TARAGAM)
|
2430005000NRG24120620230292772
|
13/06/2023
|
KARTTIK GOUD
|
2430005WL007194
|
KARTTIK GOUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663555
|
|
KARTTIK GOUD
|
BANK OF BARODA(606985)
|
|
38
|
NABARANGPUR
|
OR-30-005-013-003/6990
(TARAGAM)
|
2430005000NRG24120620230292775
|
13/06/2023
|
SARIA SARABU
|
2430005WL007194
|
SARIA SARABU
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663568
|
|
PURNACHANDRA SARABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NABARANGPUR
|
OR-30-005-013-003/7004
(TARAGAM)
|
2430005000NRG24120620230292776
|
13/06/2023
|
LOKANATHA BHATARA
|
2430005WL007194
|
LOKANATHA BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663550
|
|
LOKANANTHA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABARANGPUR
|
OR-30-005-013-003/7009
(TARAGAM)
|
2430005000NRG24120620230292777
|
13/06/2023
|
NALINI KANTA BHATRA
|
2430005WL007194
|
NALINI KANTA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663551
|
|
NALINI KANTA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
41
|
NABARANGPUR
|
OR-30-005-013-003/6960
(TARAGAM)
|
2430005000NRG24120620230292773
|
13/06/2023
|
GOBINDA SARABU
|
2430005WL007194
|
GOBINDA SARABU
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663570
|
|
MR GOBINDA SARABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABARANGPUR
|
OR-30-005-013-004/17404
(TARAGAM)
|
2430005000NRG24120620230292779
|
13/06/2023
|
CHANCHALA PUJARI
|
2430005WL007194
|
CHANCHALA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663548
|
|
MRS CHANCHALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABARANGPUR
|
OR-30-005-013-004/17408
(TARAGAM)
|
2430005000NRG24120620230292780
|
13/06/2023
|
JHARANA NAYAK
|
2430005WL007194
|
JHARANA NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663547
|
|
JHARANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
44
|
NABARANGPUR
|
OR-30-005-013-004/17384
(TARAGAM)
|
2430005000NRG24120620230292778
|
13/06/2023
|
SUREKHA PUJARI
|
2430005WL007194
|
SUREKHA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663556
|
|
Mrs. SUREKHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NABARANGPUR
|
OR-30-005-013-004/17431
(TARAGAM)
|
2430005000NRG24120620230292781
|
13/06/2023
|
PRADEEP HARIJAN
|
2430005WL007194
|
PRADEEP HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604663557
|
|
PRADIP HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|