|
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-30-005-003-001/15529
(BASINI)
|
2430005000NRG24050220241042000
|
06/02/2024
|
BUDAN GOUDA
|
2430005WL075419
|
BUDAN GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772266
|
|
BUDAN GAUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NABARANGPUR
|
OR-30-005-003-002/17101
(BASINI)
|
2430005000NRG24050220241042006
|
06/02/2024
|
JAYARAM BHATRA
|
2430005WL075419
|
JAYARAM BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772257
|
|
GARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-003-002/17101
(BASINI)
|
2430005000NRG24050220241042005
|
06/02/2024
|
JAYARAM BHATRA
|
2430005WL075419
|
JAYARAM BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772252
|
|
JAYARAM BHATRA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-003-001/15490
(BASINI)
|
2430005000NRG24050220241041992
|
06/02/2024
|
RUPA GOUD
|
2430005WL075419
|
RUPA GOUD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772253
|
|
RUPA GAUD
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-003-001/15505
(BASINI)
|
2430005000NRG24050220241041996
|
06/02/2024
|
BHAGABATI BHATRA
|
2430005WL075419
|
BHAGABATI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772256
|
|
BHAGABATI BHATARA
|
BANK OF INDIA(508505)
|
|
6
|
NABARANGPUR
|
OR-30-005-003-001/15513
(BASINI)
|
2430005000NRG24050220241041998
|
06/02/2024
|
RATHI BHATRA
|
2430005WL075419
|
RATHI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772261
|
|
RATI BHATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-003-001/15495
(BASINI)
|
2430005000NRG24050220241041995
|
06/02/2024
|
DAITARI BHATRA
|
2430005WL075419
|
DAITARI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772263
|
|
DAITARI BHATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NABARANGPUR
|
OR-30-005-003-001/15534
(BASINI)
|
2430005000NRG24050220241042002
|
06/02/2024
|
GURUBANDHU BHATRA
|
2430005WL075419
|
GURUBANDHU BHATRA
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157772264
|
|
GURUBANDHU BHATRA S/O-MANI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABARANGPUR
|
OR-30-005-003-002/16653
(BASINI)
|
2430005000NRG24050220241042003
|
06/02/2024
|
SALIBAN HARIJAN
|
2430005WL075419
|
SALIBAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772267
|
|
SULEBAN HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-003-001/15494
(BASINI)
|
2430005000NRG24050220241041993
|
06/02/2024
|
DANAI GOUDA
|
2430005WL075419
|
DANAI GOUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772255
|
|
DHANAE GOUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-003-001/15490
(BASINI)
|
2430005000NRG24050220241041991
|
06/02/2024
|
DHANAI GOUDA
|
2430005WL075419
|
DHANAI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772259
|
|
DHANAE GOUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-003-001/15513
(BASINI)
|
2430005000NRG24050220241041997
|
06/02/2024
|
JANAKA BHATRA
|
2430005WL075419
|
JANAKA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772260
|
|
JHANAKA BHATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NABARANGPUR
|
OR-30-005-003-001/15529
(BASINI)
|
2430005000NRG24050220241041999
|
06/02/2024
|
KAMALI GOUDA
|
2430005WL075419
|
KAMALI GOUDA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772258
|
|
KAMALI GAUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NABARANGPUR
|
OR-30-005-003-003/18659
(BASINI)
|
2430005000NRG24050220241042007
|
06/02/2024
|
CHITAYA BHATRA
|
2430005WL075419
|
CHITAYA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772262
|
|
MRS CHAITAYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-003-001/15494
(BASINI)
|
2430005000NRG24050220241041994
|
06/02/2024
|
GHANA GOUDA
|
2430005WL075419
|
GHANA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772254
|
|
Mr. GHANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NABARANGPUR
|
OR-30-005-003-001/15534
(BASINI)
|
2430005000NRG24050220241042001
|
06/02/2024
|
GURUBANDHU BHATRA
|
2430005WL075419
|
GURUBANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157772268
|
|
Mr. BAIDI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-003-002/16905
(BASINI)
|
2430005000NRG24050220241042004
|
06/02/2024
|
TULARAM GHASI
|
2430005WL075419
|
TULARAM GHASI
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772265
|
|
TULARAM GHASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|