|
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-30-005-013-001/17354
(TARAGAM)
|
2430005000NRG24190120241015497
|
20/01/2024
|
PADMA BHATRA
|
2430005WL073539
|
PADMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140256819
|
|
PADMA BHATRA WO KRUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-002/7191
(TARAGAM)
|
2430005000NRG24190120241015503
|
20/01/2024
|
BHUBAN NAYAK
|
2430005WL073539
|
BHUBAN NAYAK
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256824
|
|
BUDAE NAYAK WO BHUBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-002/7191
(TARAGAM)
|
2430005000NRG24190120241015504
|
20/01/2024
|
BHUBAN NAYAK
|
2430005WL073539
|
BHUBAN NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140256823
|
|
BHUBAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-013-001/7086
(TARAGAM)
|
2430005000NRG24190120241015490
|
20/01/2024
|
PADMA BHATRA
|
2430005WL073537
|
PADMA BHATRA
|
00089
|
CBIN0284330
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2140256817
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-013-001/17348
(TARAGAM)
|
2430005000NRG24190120241015496
|
20/01/2024
|
JAYARAM NAYAK
|
2430005WL073539
|
JAYARAM NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140256810
|
|
JAYRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-001/17351
(TARAGAM)
|
2430005000NRG24190120241015487
|
20/01/2024
|
UDHAB BHATRA
|
2430005WL073537
|
UDHAB BHATRA
|
00415
|
SBIN0001320
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2140256815
|
|
URDHAB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-001/17351
(TARAGAM)
|
2430005000NRG24190120241015488
|
20/01/2024
|
UDHAB BHATRA
|
2430005WL073537
|
UDHAB BHATRA
|
00415
|
SBIN0001320
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2140256814
|
|
Mrs. BAIDI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-001/17364
(TARAGAM)
|
2430005000NRG24190120241015489
|
20/01/2024
|
MANIMA BHOTRA
|
2430005WL073537
|
MANIMA BHOTRA
|
00415
|
SBIN0001320
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2140256813
|
|
MANIMA BHATRA WO JALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABARANGPUR
|
OR-30-005-013-001/7030
(TARAGAM)
|
2430005000NRG24190120241015498
|
20/01/2024
|
URDHAB DALEI
|
2430005WL073539
|
URDHAB DALEI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140256820
|
|
KOUSHALYA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-001/7037
(TARAGAM)
|
2430005000NRG24190120241015499
|
20/01/2024
|
LAXMI PUJARI
|
2430005WL073539
|
LAXMI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140256822
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-001/7088
(TARAGAM)
|
2430005000NRG24190120241015500
|
20/01/2024
|
CHITEI BHATRA
|
2430005WL073539
|
CHITEI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140256821
|
|
CHITEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-001/7114
(TARAGAM)
|
2430005000NRG24190120241015501
|
20/01/2024
|
DHANURJAYA NAYAK
|
2430005WL073539
|
DHANURJAYA NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140256808
|
|
JOSHADA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-001/7114
(TARAGAM)
|
2430005000NRG24190120241015502
|
20/01/2024
|
DHANURJAYA NAYAK
|
2430005WL073539
|
DHANURJAYA NAYAK
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140256809
|
|
MR DHANURJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-002/7196
(TARAGAM)
|
2430005000NRG24190120241015505
|
20/01/2024
|
ARJUN GOUD
|
2430005WL073539
|
ARJUN GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140256811
|
|
CHANDRAMA NAYAK WO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-002/7196
(TARAGAM)
|
2430005000NRG24190120241015506
|
20/01/2024
|
ARJUN GOUD
|
2430005WL073539
|
ARJUN GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140256812
|
|
ARJUN NAYAK SO MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABARANGPUR
|
OR-30-005-013-002/7208
(TARAGAM)
|
2430005000NRG24190120241015507
|
20/01/2024
|
SANU GOUD
|
2430005WL073539
|
SANU GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140256818
|
|
TULA GOUDA WO SANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABARANGPUR
|
OR-30-005-013-002/7208
(TARAGAM)
|
2430005000NRG24190120241015508
|
20/01/2024
|
SANU GOUD
|
2430005WL073539
|
SANU GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140256816
|
|
MR SANU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19137
|
19137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24173
|
24173
|
|
|
|
|
|
|
|