|
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-30-005-002-002/17555
(BAGHSIUNI)
|
2430005000NRG24050120240997570
|
05/01/2024
|
RADHA NAYAK
|
2430005WL071832
|
RADHA NAYAK
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549274211
|
|
RADHA NA NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
NABARANGPUR
|
OR-30-005-002-003/14979
(BAGHSIUNI)
|
2430005000NRG24050120240997571
|
05/01/2024
|
RADHA BHATRA
|
2430005WL071832
|
RADHA BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549274210
|
|
Mr. PRAHALLAD BHATRA
|
INDIAN BANK(607105)
|
|
3
|
NABARANGPUR
|
OR-30-005-002-003/15016
(BAGHSIUNI)
|
2430005000NRG24050120240997574
|
05/01/2024
|
BRUNDABATI PAIK
|
2430005WL071832
|
BRUNDABATI PAIK
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549274213
|
|
BRUNDABATI PAIK
|
BANK OF INDIA(508505)
|
|
4
|
NABARANGPUR
|
OR-30-005-002-003/15016
(BAGHSIUNI)
|
2430005000NRG24050120240997575
|
05/01/2024
|
MADHAB PAIK
|
2430005WL071832
|
MADHAB PAIK
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549274212
|
|
MADHAB PAIK
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-002-003/15031
(BAGHSIUNI)
|
2430005000NRG24050120240997576
|
05/01/2024
|
TANKADHAR BHATRA
|
2430005WL071832
|
TANKADHAR BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549274215
|
|
JAMUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-002-003/15031
(BAGHSIUNI)
|
2430005000NRG24050120240997577
|
05/01/2024
|
TANKADHAR BHATRA
|
2430005WL071832
|
TANKADHAR BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549274214
|
|
TANKADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-002-003/17356
(BAGHSIUNI)
|
2430005000NRG24050120240997578
|
05/01/2024
|
BUDAE BHATRA
|
2430005WL071832
|
BUDAE BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549274216
|
|
BUDAY BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-002-003/14991
(BAGHSIUNI)
|
2430005000NRG24050120240997573
|
05/01/2024
|
GOMATI MAJHI
|
2430005WL071832
|
GOMATI MAJHI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549274219
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-002-003/14991
(BAGHSIUNI)
|
2430005000NRG24050120240997572
|
05/01/2024
|
GOPINATH MAJHI
|
2430005WL071832
|
GOPINATH MAJHI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549274209
|
|
MR GOPINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABARANGPUR
|
OR-30-005-002-004/15371
(BAGHSIUNI)
|
2430005000NRG24050120240997579
|
05/01/2024
|
HARI GAUD
|
2430005WL071832
|
HARI GAUD
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549274218
|
|
HARI GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NABARANGPUR
|
OR-30-005-002-004/15371
(BAGHSIUNI)
|
2430005000NRG24050120240997580
|
05/01/2024
|
HARI GOUDA
|
2430005WL071832
|
HARI GOUDA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549274217
|
|
TULA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|