|
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
|
NANDAHANDI
|
OR-30-006-008-002/9276
(NANDAHANDI)
|
2430006008NRG24211120230802592
|
23/11/2023
|
GHASI BHATRA
|
2430006008WL058665
|
GHASI BHATRA
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159143493
|
|
GHASIRAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-008-001/9706
(NANDAHANDI)
|
2430006008NRG24211120230802582
|
23/11/2023
|
JAMUNA AMANATYA
|
2430006008WL058665
|
JAMUNA AMANATYA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143487
|
|
JAMUNA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-008-001/9706
(NANDAHANDI)
|
2430006008NRG24211120230802583
|
23/11/2023
|
KAMALA AMANATYA
|
2430006008WL058665
|
KAMALA AMANATYA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143490
|
|
MRS KAMALA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-008-002/9258
(NANDAHANDI)
|
2430006008NRG24211120230802584
|
23/11/2023
|
SADA BHATRA
|
2430006008WL058665
|
SADA BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143492
|
|
MR SADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-008-002/9261
(NANDAHANDI)
|
2430006008NRG24211120230802589
|
23/11/2023
|
KAILAS BHATRA
|
2430006008WL058665
|
KAILAS BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143488
|
|
MR KAILAS BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-008-002/9261
(NANDAHANDI)
|
2430006008NRG24211120230802588
|
23/11/2023
|
LABANYA BHATARA
|
2430006008WL058665
|
LABANYA BHATARA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143489
|
|
MR LABANYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-008-001/9659
(NANDAHANDI)
|
2430006008NRG24211120230802576
|
23/11/2023
|
DHANURJAY AMANATYA
|
2430006008WL058665
|
DHANURJAY AMANATYA
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143481
|
|
PRATAP AMANTYA
|
UCO BANK(607066)
|
|
8
|
NANDAHANDI
|
OR-30-006-008-001/9696
(NANDAHANDI)
|
2430006008NRG24211120230802579
|
23/11/2023
|
ASAMATI AMANATYA
|
2430006008WL058665
|
ASAMATI AMANATYA
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143483
|
|
Mrs. ASAMATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-008-001/9701
(NANDAHANDI)
|
2430006008NRG24211120230802580
|
23/11/2023
|
KARUNA AMANATYA
|
2430006008WL058665
|
KARUNA AMANATYA
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143480
|
|
KARUNA AMANATYA
|
UCO BANK(607066)
|
|
10
|
NANDAHANDI
|
OR-30-006-008-001/9706
(NANDAHANDI)
|
2430006008NRG24211120230802581
|
23/11/2023
|
UDAYA AMANATYA
|
2430006008WL058665
|
UDAYA AMANATYA
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143482
|
|
UDAYA AMANATYA
|
UCO BANK(607066)
|
|
11
|
NANDAHANDI
|
OR-30-006-008-002/9258
(NANDAHANDI)
|
2430006008NRG24211120230802586
|
23/11/2023
|
KUSHA BHATRA
|
2430006008WL058665
|
KUSHA BHATRA
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159143486
|
|
KUSHA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NANDAHANDI
|
OR-30-006-008-002/9264
(NANDAHANDI)
|
2430006008NRG24211120230802590
|
23/11/2023
|
DURJAN BHATRA
|
2430006008WL058665
|
DURJAN BHATRA
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143484
|
|
DURJAN BHATRA
|
UCO BANK(607066)
|
|
13
|
NANDAHANDI
|
OR-30-006-008-002/9265
(NANDAHANDI)
|
2430006008NRG24211120230802591
|
23/11/2023
|
PURAN BHATRA
|
2430006008WL058665
|
PURAN BHATRA
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143485
|
|
Mr. PURAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-008-001/9662
(NANDAHANDI)
|
2430006008NRG24211120230802577
|
23/11/2023
|
MANADHAR AMANATYA
|
2430006008WL058665
|
MANADHAR AMANATYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143479
|
|
Mr. MANA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-008-002/9258
(NANDAHANDI)
|
2430006008NRG24211120230802585
|
23/11/2023
|
MICHAI BHATRA
|
2430006008WL058665
|
MICHAI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143491
|
|
Mrs. MICHAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NANDAHANDI
|
OR-30-006-008-002/9260
(NANDAHANDI)
|
2430006008NRG24211120230802587
|
23/11/2023
|
KRUSNA BHATRA
|
2430006008WL058665
|
KRUSNA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159143495
|
|
Mr. KRUSNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NANDAHANDI
|
OR-30-006-008-002/9279
(NANDAHANDI)
|
2430006008NRG24211120230802593
|
23/11/2023
|
BHAGABAN BHATRA
|
2430006008WL058665
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159143494
|
|
BHAGABAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|