|
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-30-005-006-004/2328
(BODOKUMULI)
|
2430005006NRG24250120241022963
|
25/01/2024
|
RATNA BHATARA
|
2430005006WL074077
|
RATNA BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942803
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-004/2410
(BODOKUMULI)
|
2430005006NRG24250120241022964
|
25/01/2024
|
KANDRI BHATRA
|
2430005006WL074077
|
KANDRI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942806
|
|
KANDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-004/2410
(BODOKUMULI)
|
2430005006NRG24250120241022965
|
25/01/2024
|
SUKAMAN BHATRA
|
2430005006WL074077
|
SUKAMAN BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942805
|
|
SUKAMAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-004/2473
(BODOKUMULI)
|
2430005006NRG24250120241022961
|
25/01/2024
|
HARI BHATRA
|
2430005006WL074076
|
HARI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942804
|
|
GOPAL BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-006-004/2473
(BODOKUMULI)
|
2430005006NRG24250120241022962
|
25/01/2024
|
TILATTAMA BHATRA
|
2430005006WL074076
|
TILATTAMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942802
|
|
HARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-006-003/1785
(BODOKUMULI)
|
2430005006NRG24250120241022966
|
25/01/2024
|
NILABATI AMANATYA
|
2430005006WL074078
|
NILABATI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942801
|
|
NILA AMAMATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|