|
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-30-005-005-002/17918
(BIKRAMPUR)
|
2430005005NRG24180120241012098
|
18/01/2024
|
SANAMATI BHATARA
|
2430005005WL073294
|
SANAMATI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084899
|
|
SANAMATI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-003/11
(BIKRAMPUR)
|
2430005005NRG24180120241012106
|
18/01/2024
|
MUNJI KHATI
|
2430005005WL073296
|
MUNJI KHATI
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789084896
|
|
MUNJI KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-005-003/17627
(BIKRAMPUR)
|
2430005005NRG24180120241012101
|
18/01/2024
|
KHAGAPATI BHATRA
|
2430005005WL073294
|
KHAGAPATI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084897
|
|
KHAGAPATI BHATRA
|
ICICI BANK LTD(508534)
|
|
4
|
NABARANGPUR
|
OR-30-005-005-004/1111
(BIKRAMPUR)
|
2430005005NRG24180120241012111
|
18/01/2024
|
PARSHU TANTI
|
2430005005WL073299
|
PARSHU TANTI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084898
|
|
NILABATI TANTI
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-005-004/1111
(BIKRAMPUR)
|
2430005005NRG24180120241012112
|
18/01/2024
|
PARSHU TANTI
|
2430005005WL073299
|
PARSHU TANTI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084902
|
|
PARASHURAM TANTI SO GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-005-002/378
(BIKRAMPUR)
|
2430005005NRG24180120241012099
|
18/01/2024
|
LACHHAMA BHATRA
|
2430005005WL073294
|
LACHHAMA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084895
|
|
LACHHAMA BHATRA
|
CANARA BANK(508532)
|
|
7
|
NABARANGPUR
|
OR-30-005-005-002/378
(BIKRAMPUR)
|
2430005005NRG24180120241012124
|
18/01/2024
|
LACHHAMA BHATRA
|
2430005005WL073304
|
LACHHAMA BHATRA
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789084894
|
|
LACHHAMA BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-005-001/840
(BIKRAMPUR)
|
2430005005NRG24180120241012121
|
18/01/2024
|
URIMIL RAYPATRA
|
2430005005WL073303
|
URIMIL RAYPATRA
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789084901
|
|
URIMIL RAYPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABARANGPUR
|
OR-30-005-005-002/17622
(BIKRAMPUR)
|
2430005005NRG24180120241012108
|
18/01/2024
|
PRAHALLAD RANA
|
2430005005WL073297
|
PRAHALLAD RANA
|
00354
|
PUNB0167020
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789084891
|
|
PRAHALLAD RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABARANGPUR
|
OR-30-005-005-004/1093
(BIKRAMPUR)
|
2430005005NRG24180120241012123
|
18/01/2024
|
SATAI HARIJAN
|
2430005005WL073303
|
SATAI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084907
|
|
SATAI HARIJAN S/O-ASAMAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-005-003/127
(BIKRAMPUR)
|
2430005005NRG24180120241012109
|
18/01/2024
|
NILABATI DAS
|
2430005005WL073298
|
NILABATI DAS
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084904
|
|
MRS NILABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-005-003/17621
(BIKRAMPUR)
|
2430005005NRG24180120241012107
|
18/01/2024
|
NABINA DAS
|
2430005005WL073296
|
NABINA DAS
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084892
|
|
NABINA DAS
|
BANK OF BARODA(606985)
|
|
13
|
NABARANGPUR
|
OR-30-005-005-004/1067
(BIKRAMPUR)
|
2430005005NRG24180120241012122
|
18/01/2024
|
PADMA HARIJAN
|
2430005005WL073303
|
PADMA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084906
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABARANGPUR
|
OR-30-005-005-004/17320
(BIKRAMPUR)
|
2430005005NRG24180120241012113
|
18/01/2024
|
BAIDYANATH HARIJAN
|
2430005005WL073300
|
BAIDYANATH HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084903
|
|
BAIDYANATHA HARIJAN
|
ICICI BANK LTD(508534)
|
|
15
|
NABARANGPUR
|
OR-30-005-005-004/17320
(BIKRAMPUR)
|
2430005005NRG24180120241012114
|
18/01/2024
|
SABITA HARIJAN
|
2430005005WL073300
|
SABITA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084905
|
|
SABITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-005-002/496
(BIKRAMPUR)
|
2430005005NRG24180120241012100
|
18/01/2024
|
SABITRI BHATRA
|
2430005005WL073294
|
SABITRI BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084900
|
|
MRS SABITRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABARANGPUR
|
OR-30-005-005-003/17643
(BIKRAMPUR)
|
2430005005NRG24180120241012110
|
18/01/2024
|
GHASIRAM DAS
|
2430005005WL073298
|
GHASIRAM DAS
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789084893
|
|
MR GHASIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|