|
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-30-005-001-005/13695
(AGNIPUR)
|
2430005000NRG24200120241016915
|
20/01/2024
|
SUKANTI JANI
|
2430005WL073694
|
SUKANTI JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138848071
|
|
SUKANTI JANI
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-001-005/17575
(AGNIPUR)
|
2430005000NRG24200120241016920
|
20/01/2024
|
CHANCHALA JANI
|
2430005WL073694
|
CHANCHALA JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138848070
|
|
CHANCHALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-001-005/13809
(AGNIPUR)
|
2430005000NRG24200120241016916
|
20/01/2024
|
AMBIKABHATARA
|
2430005WL073694
|
AMBIKABHATARA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138848074
|
|
MUKTA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
NABARANGPUR
|
OR-30-005-001-005/13830
(AGNIPUR)
|
2430005000NRG24200120241016918
|
20/01/2024
|
KOUSHALYA JANI
|
2430005WL073694
|
KOUSHALYA JANI
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138848073
|
|
Mrs. KOUSHALYA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-001-007/17532
(AGNIPUR)
|
2430005000NRG24200120241016948
|
20/01/2024
|
BHUDANA BHATRA
|
2430005WL073699
|
BHUDANA BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138848072
|
|
Mr. BHUDANA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-001-005/13809
(AGNIPUR)
|
2430005000NRG24200120241016917
|
20/01/2024
|
NILA BHATRA
|
2430005WL073694
|
NILA BHATRA
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138848075
|
|
MRS NILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-001-005/13810
(AGNIPUR)
|
2430005000NRG24200120241016939
|
20/01/2024
|
DIBA BHATARA
|
2430005WL073699
|
DIBA BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138848069
|
|
DIBA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-001-005/13867
(AGNIPUR)
|
2430005000NRG24200120241016940
|
20/01/2024
|
SUBALEN BHATRA
|
2430005WL073699
|
SUBALEN BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138848078
|
|
MR SUBALEN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-001-007/13086
(AGNIPUR)
|
2430005000NRG24200120241016941
|
20/01/2024
|
BUDU HARIJAN
|
2430005WL073699
|
BUDU HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138848063
|
|
MR BUDU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABARANGPUR
|
OR-30-005-001-007/13124
(AGNIPUR)
|
2430005000NRG24200120241016942
|
20/01/2024
|
KALABATI BHATARA
|
2430005WL073699
|
KALABATI BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138848067
|
|
MRS KALABATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABARANGPUR
|
OR-30-005-001-007/13135
(AGNIPUR)
|
2430005000NRG24200120241016943
|
20/01/2024
|
DAMANI BHATARA
|
2430005WL073699
|
DAMANI BHATARA
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138848077
|
|
MRS DAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-001-007/13145
(AGNIPUR)
|
2430005000NRG24200120241016944
|
20/01/2024
|
BRAJA GHATALI
|
2430005WL073699
|
BRAJA GHATALI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138848065
|
|
MR BRAJA GHATALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABARANGPUR
|
OR-30-005-001-007/13159
(AGNIPUR)
|
2430005000NRG24200120241016945
|
20/01/2024
|
CHAMPA PUJARI
|
2430005WL073699
|
CHAMPA PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138848076
|
|
MRS CHAMPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABARANGPUR
|
OR-30-005-001-007/13160
(AGNIPUR)
|
2430005000NRG24200120241016946
|
20/01/2024
|
JAGABANDHU PUJARI
|
2430005WL073699
|
JAGABANDHU PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138848064
|
|
MR JAGABANDHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-001-007/13179
(AGNIPUR)
|
2430005000NRG24200120241016947
|
20/01/2024
|
HEMALATA BHATRA
|
2430005WL073699
|
HEMALATA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138848066
|
|
HEMALATA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-001-005/13863
(AGNIPUR)
|
2430005000NRG24200120241016919
|
20/01/2024
|
GITA JANI
|
2430005WL073694
|
GITA JANI
|
00415
|
SBIN0012099
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138848068
|
|
MRS GITA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|