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-30-005-006-005/1685 (BODOKUMULI)
|
2430005000NRG24310820230594764
|
31/08/2023
|
PRADIP PRADHANI
|
2430005WL020304
|
PRADIP PRADHANI
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256771671
|
|
PRADIP PRADHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-006/2168 (BODOKUMULI)
|
2430005000NRG24310820230594793
|
31/08/2023
|
GHASI DHAKAD
|
2430005WL020308
|
GHASI DHAKAD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256771670
|
|
GHASI DHAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-006/2269 (BODOKUMULI)
|
2430005000NRG24310820230594758
|
31/08/2023
|
TRITHABASI NAYAK
|
2430005WL020301
|
TRITHABASI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256771669
|
|
Mr. TRITHABASI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1274 (BODOKUMULI)
|
2430005000NRG24310820230594759
|
31/08/2023
|
HARISHCHANDRA JANI
|
2430005WL020302
|
HARISHCHANDRA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256771667
|
|
MUKTAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1274 (BODOKUMULI)
|
2430005000NRG24310820230594760
|
31/08/2023
|
HARISHCHANDRA JANI
|
2430005WL020302
|
HARISHCHANDRA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256771668
|
|
HARISHCHANDRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NABARANGPUR
|
OR-30-005-006-005/1685 (BODOKUMULI)
|
2430005000NRG24310820230594763
|
31/08/2023
|
BASANTI PRADHANI
|
2430005WL020304
|
BASANTI PRADHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256771666
|
|
MRS BASANTI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-006-006/2269 (BODOKUMULI)
|
2430005000NRG24310820230594757
|
31/08/2023
|
TRILOCHAN NAYAK
|
2430005WL020301
|
TRILOCHAN NAYAK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256771665
|
|
TRILOCHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|