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-30-005-008-001/17778276 (CHOTAHANDI)
|
2430005000NRG24041020230695593
|
05/10/2023
|
BHAGABATI JANI
|
2430005WL041868
|
BHAGABATI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263343340
|
|
BHAGABATI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/7778276 (CHOTAHANDI)
|
2430005000NRG24041020230695599
|
05/10/2023
|
BALI JANI
|
2430005WL041868
|
BALI JANI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263343341
|
|
BALI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/7778276 (CHOTAHANDI)
|
2430005000NRG24041020230695598
|
05/10/2023
|
HIRAMANI JANI
|
2430005WL041868
|
HIRAMANI JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263343343
|
|
HIRAMANI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17794 (CHOTAHANDI)
|
2430005000NRG24041020230695596
|
05/10/2023
|
PADAM BHATRA
|
2430005WL041868
|
PADAM BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263343344
|
|
PADAM BHATRA
|
STATE BANK OF INDIA(508548)
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4321 (CHOTAHANDI)
|
2430005000NRG24041020230695597
|
05/10/2023
|
CHANCHALA JANI
|
2430005WL041868
|
CHANCHALA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263343342
|
|
CHANCHALA JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/1778218 (CHOTAHANDI)
|
2430005000NRG24041020230695594
|
05/10/2023
|
HARIHARA BHATRA
|
2430005WL041868
|
HARIHARA BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263343345
|
|
HARIHARA BHATRA
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-008-001/1778218 (CHOTAHANDI)
|
2430005000NRG24041020230695595
|
05/10/2023
|
PADMA BHATRA
|
2430005WL041868
|
PADMA BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263343346
|
|
PADMA BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|