|
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-30-005-008-001/3878
(CHOTAHANDI)
|
2430005008NRG24030120240994700
|
03/01/2024
|
SANDHAR BHATRA
|
2430005008WL071535
|
SANDHAR BHATRA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549175718
|
|
SANDHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/3944
(CHOTAHANDI)
|
2430005008NRG24030120240994695
|
03/01/2024
|
BUDRA BHATRA
|
2430005008WL071534
|
BUDRA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175715
|
|
SABHABATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/3944
(CHOTAHANDI)
|
2430005008NRG24030120240994696
|
03/01/2024
|
RAM NAYAK
|
2430005008WL071534
|
RAM NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175716
|
|
KESHAB GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4523
(CHOTAHANDI)
|
2430005008NRG24030120240994704
|
03/01/2024
|
DAMBARUDHAR JANI
|
2430005008WL071535
|
DAMBARUDHAR JANI
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549175717
|
|
DAMBARUDHAR JANI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/17778271
(CHOTAHANDI)
|
2430005008NRG24030120240994692
|
03/01/2024
|
GAJAPATI BHATRA
|
2430005008WL071534
|
GAJAPATI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175720
|
|
GAJAPATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/17778280
(CHOTAHANDI)
|
2430005008NRG24030120240994694
|
03/01/2024
|
NILAKANTHO BHATRA
|
2430005008WL071534
|
NILAKANTHO BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175721
|
|
NILAKANTHA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/3878
(CHOTAHANDI)
|
2430005008NRG24030120240994699
|
03/01/2024
|
PRATIMA BHATRA
|
2430005008WL071535
|
PRATIMA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175726
|
|
PRATIMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/3986
(CHOTAHANDI)
|
2430005008NRG24030120240994702
|
03/01/2024
|
DAMU KUMBHARA
|
2430005008WL071535
|
DAMU KUMBHARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175727
|
|
DAMU KUMBAR SO KALASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4742
(CHOTAHANDI)
|
2430005008NRG24030120240994697
|
03/01/2024
|
DHAN BHATRA
|
2430005008WL071534
|
DHAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175723
|
|
MATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/4742
(CHOTAHANDI)
|
2430005008NRG24030120240994698
|
03/01/2024
|
DHAN BHATRA
|
2430005008WL071534
|
DHAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175722
|
|
DHAN BHATRA S/O-SAMARU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/17778271
(CHOTAHANDI)
|
2430005008NRG24030120240994693
|
03/01/2024
|
PADMA BHATRA
|
2430005008WL071534
|
PADMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175719
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/3986
(CHOTAHANDI)
|
2430005008NRG24030120240994701
|
03/01/2024
|
BELAMATI KUMBHARA
|
2430005008WL071535
|
BELAMATI KUMBHARA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175724
|
|
MRS BELAMATI KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/4523
(CHOTAHANDI)
|
2430005008NRG24030120240994703
|
03/01/2024
|
SUATI JANI
|
2430005008WL071535
|
SUATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549175725
|
|
MRS SUATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|