|
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-30-005-003-004/15575
(BASINI)
|
2430005003NRG24180220241060123
|
19/02/2024
|
RAJESWA HARIJAN
|
2430005003WL076893
|
RAJESWA HARIJAN
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799296220
|
|
NABINA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-003-002/16899
(BASINI)
|
2430005003NRG24180220241060121
|
19/02/2024
|
KANAK GOUD
|
2430005003WL076892
|
KANAK GOUD
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799296219
|
|
Mrs. KANAK GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABARANGPUR
|
OR-30-005-003-002/16899
(BASINI)
|
2430005003NRG24180220241060120
|
19/02/2024
|
LAKHSMINATH GOUD
|
2430005003WL076892
|
LAKHSMINATH GOUD
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799296217
|
|
Mr. LAKSMINATH GAUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-003-002/17160
(BASINI)
|
2430005003NRG24180220241060122
|
19/02/2024
|
JADU GOUD
|
2430005003WL076892
|
JADU GOUD
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799296216
|
|
JADU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-003-004/15799
(BASINI)
|
2430005003NRG24180220241060125
|
19/02/2024
|
ABRASEN GAMBARI
|
2430005003WL076893
|
ABRASEN GAMBARI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799296215
|
|
MR AGRASAN GAMBHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-003-004/15661
(BASINI)
|
2430005003NRG24180220241060124
|
19/02/2024
|
RAMBATI HARIJAN
|
2430005003WL076893
|
RAMBATI HARIJAN
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799296218
|
|
MRS RAMABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|