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-30-005-001-004/12585 (AGNIPUR)
|
2430005000NRG24070820230530105
|
07/08/2023
|
KAMALU SAHANI
|
2430005WL013670
|
KAMALU SAHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970211380
|
|
KAMALU SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-001-004/12837 (AGNIPUR)
|
2430005000NRG24070820230530110
|
07/08/2023
|
KUSA SAURA
|
2430005WL013670
|
KUSA SAURA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970211377
|
|
KUSA SAURA
|
BANK OF INDIA(508505)
|
3
|
NABARANGPUR
|
OR-30-005-001-004/12883 (AGNIPUR)
|
2430005000NRG24070820230530112
|
07/08/2023
|
DHANURJAY BHATRA
|
2430005WL013670
|
DHANURJAY BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970211378
|
|
DHANURJAY BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-001-004/12812 (AGNIPUR)
|
2430005000NRG24070820230530109
|
07/08/2023
|
BIMALA BHATRA
|
2430005WL013670
|
BIMALA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970211381
|
|
Mr. MAHADEB BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-001-004/12676 (AGNIPUR)
|
2430005000NRG24070820230530107
|
07/08/2023
|
BENU BHATARA
|
2430005WL013670
|
BENU BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970211373
|
|
BENU BHATARA S/O-BRAJA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NABARANGPUR
|
OR-30-005-001-004/12870 (AGNIPUR)
|
2430005000NRG24070820230530111
|
07/08/2023
|
SANKAR BHATRA
|
2430005WL013670
|
SANKAR BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970211372
|
|
SANKAR BHATRA S/O-KRUSNA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-001-004/12585 (AGNIPUR)
|
2430005000NRG24070820230530104
|
07/08/2023
|
RAMAI SAUNI
|
2430005WL013670
|
RAMAI SAUNI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970211376
|
|
RAMAI SAUNI
|
STATE BANK OF INDIA(508548)
|
8
|
NABARANGPUR
|
OR-30-005-001-004/12676 (AGNIPUR)
|
2430005000NRG24070820230530106
|
07/08/2023
|
PADMANI BHATRA
|
2430005WL013670
|
PADMANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970211374
|
|
MRS PADMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
9
|
NABARANGPUR
|
OR-30-005-001-004/12774 (AGNIPUR)
|
2430005000NRG24070820230530108
|
07/08/2023
|
DHANAE BHATRA
|
2430005WL013670
|
DHANAE BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970211375
|
|
MRS DHANAE BHATRA
|
STATE BANK OF INDIA(508548)
|
10
|
NABARANGPUR
|
OR-30-005-001-004/12905 (AGNIPUR)
|
2430005000NRG24070820230530113
|
07/08/2023
|
KESANDRI UTARA
|
2430005WL013670
|
KESANDRI UTARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970211379
|
|
KESANDRI UTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|