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-30-005-013-003/6948 (TARAGAM)
|
2430005000NRG24280220241076367
|
28/02/2024
|
PHULAMATI PUJARI
|
2430005WL078120
|
PHULAMATI PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607706
|
|
FULAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-003/6773 (TARAGAM)
|
2430005000NRG24280220241076364
|
28/02/2024
|
RATAN BHAT
|
2430005WL078120
|
RATAN BHAT
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607705
|
|
RATAN BHAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-013-001/7020 (TARAGAM)
|
2430005000NRG24280220241076358
|
28/02/2024
|
JAMUNA BHATRA
|
2430005WL078120
|
JAMUNA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607709
|
|
JAMUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NABARANGPUR
|
OR-30-005-013-001/7057 (TARAGAM)
|
2430005000NRG24280220241076360
|
28/02/2024
|
PHULAMATI NAYAK
|
2430005WL078120
|
PHULAMATI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607700
|
|
Mrs. PHULAMATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-013-001/7094 (TARAGAM)
|
2430005000NRG24280220241076361
|
28/02/2024
|
ASTI NAYAK
|
2430005WL078120
|
ASTI NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607711
|
|
ASTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NABARANGPUR
|
OR-30-005-013-003/7003 (TARAGAM)
|
2430005000NRG24280220241076368
|
28/02/2024
|
MAHADEV BHATARA
|
2430005WL078120
|
MAHADEV BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607701
|
|
MAHADEV BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-013-001/7020 (TARAGAM)
|
2430005000NRG24280220241076359
|
28/02/2024
|
HARIHAR BHOTRA
|
2430005WL078120
|
HARIHAR BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607699
|
|
MR HARIHAR BHOTRA
|
STATE BANK OF INDIA(508548)
|
8
|
NABARANGPUR
|
OR-30-005-013-001/7094 (TARAGAM)
|
2430005000NRG24280220241076362
|
28/02/2024
|
NILAMBAR NAYAK
|
2430005WL078120
|
NILAMBAR NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607710
|
|
MR NILAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-013-003/6793 (TARAGAM)
|
2430005000NRG24280220241076365
|
28/02/2024
|
HIRADHAR BHAT
|
2430005WL078120
|
HIRADHAR BHAT
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607704
|
|
HIRADHAR BHAT
|
UNION BANK OF INDIA(508500)
|
10
|
NABARANGPUR
|
OR-30-005-013-003/6854 (TARAGAM)
|
2430005000NRG24280220241076366
|
28/02/2024
|
JAYANTI BHATT
|
2430005WL078120
|
JAYANTI BHATT
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607708
|
|
JAYANTI BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-013-001/7012 (TARAGAM)
|
2430005000NRG24280220241076357
|
28/02/2024
|
DOMAI BHATRA
|
2430005WL078120
|
DOMAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607703
|
|
DEBENDRA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NABARANGPUR
|
OR-30-005-013-001/7012 (TARAGAM)
|
2430005000NRG24280220241076356
|
28/02/2024
|
DOMAI BHATRA
|
2430005WL078120
|
DOMAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607702
|
|
DAMAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-013-003/17454 (TARAGAM)
|
2430005000NRG24280220241076363
|
28/02/2024
|
PRABHAKAR PUJARI
|
2430005WL078120
|
PRABHAKAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607707
|
|
PRABHAKAR PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|