|
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-30-005-010-004/8926
(PUJARIGUDA)
|
2430005000NRG24240920230670858
|
25/09/2023
|
BALARAM GHATALI
|
2430005WL037805
|
BALARAM GHATALI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004576
|
|
BALARAM GHATALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-010-004/17228
(PUJARIGUDA)
|
2430005000NRG24240920230670844
|
25/09/2023
|
JAYATI BHATARA
|
2430005WL037805
|
JAYATI BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004568
|
|
MRS JAYATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABARANGPUR
|
OR-30-005-010-004/17228
(PUJARIGUDA)
|
2430005000NRG24240920230670842
|
25/09/2023
|
Mr.DRANACHARJYA BHATRA
|
2430005WL037805
|
Mr.DRANACHARJYA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004578
|
|
MR DRANACHARJYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABARANGPUR
|
OR-30-005-010-004/17228
(PUJARIGUDA)
|
2430005000NRG24240920230670843
|
25/09/2023
|
SANAHI BHATARA
|
2430005WL037805
|
SANAHI BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004567
|
|
MRS SANAHI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABARANGPUR
|
OR-30-005-010-004/17231
(PUJARIGUDA)
|
2430005000NRG24240920230670845
|
25/09/2023
|
GOPABANDHU BHATRA
|
2430005WL037805
|
GOPABANDHU BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004565
|
|
Mr. GOPABANDHU BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NABARANGPUR
|
OR-30-005-010-004/17352
(PUJARIGUDA)
|
2430005000NRG24240920230670848
|
25/09/2023
|
Mrs.KHULANA BHATARA
|
2430005WL037805
|
Mrs.KHULANA BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004566
|
|
MRS KHULANA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-010-004/8926
(PUJARIGUDA)
|
2430005000NRG24240920230670859
|
25/09/2023
|
BIMALA GHATALI
|
2430005WL037805
|
BIMALA GHATALI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004579
|
|
MRS BIMALA GHATAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABARANGPUR
|
OR-30-005-010-004/8976
(PUJARIGUDA)
|
2430005000NRG24240920230670865
|
25/09/2023
|
BAIDU BHATARA
|
2430005WL037805
|
BAIDU BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004577
|
|
MR BAIDU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-010-004/8976
(PUJARIGUDA)
|
2430005000NRG24240920230670866
|
25/09/2023
|
Mrs.RANTHABATI BHATARA
|
2430005WL037805
|
Mrs.RANTHABATI BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004580
|
|
RATNABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-010-004/17352
(PUJARIGUDA)
|
2430005000NRG24240920230670847
|
25/09/2023
|
DURJYODHAN BHATRA
|
2430005WL037805
|
DURJYODHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004582
|
|
Mr. DURJYODHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NABARANGPUR
|
OR-30-005-010-004/8777
(PUJARIGUDA)
|
2430005000NRG24240920230670850
|
25/09/2023
|
BALAMATI GHATALI
|
2430005WL037805
|
BALAMATI GHATALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004573
|
|
Mrs. BALAMATI GHATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NABARANGPUR
|
OR-30-005-010-004/8777
(PUJARIGUDA)
|
2430005000NRG24240920230670851
|
25/09/2023
|
SIBA GHTALI
|
2430005WL037805
|
SIBA GHTALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004574
|
|
Mr. SIBA GHTALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NABARANGPUR
|
OR-30-005-010-004/8799
(PUJARIGUDA)
|
2430005000NRG24240920230670853
|
25/09/2023
|
AMAR BHATRA
|
2430005WL037805
|
AMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004571
|
|
Mr. AMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NABARANGPUR
|
OR-30-005-010-004/8820
(PUJARIGUDA)
|
2430005000NRG24240920230670855
|
25/09/2023
|
BIMALA CHALAN
|
2430005WL037805
|
BIMALA CHALAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004575
|
|
Ms. BIMALA CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NABARANGPUR
|
OR-30-005-010-004/8922
(PUJARIGUDA)
|
2430005000NRG24240920230670856
|
25/09/2023
|
RAMA BHATRA
|
2430005WL037805
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004569
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NABARANGPUR
|
OR-30-005-010-004/8947
(PUJARIGUDA)
|
2430005000NRG24240920230670860
|
25/09/2023
|
DALIMBA BHATRA
|
2430005WL037805
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004572
|
|
Mrs. DALIMBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NABARANGPUR
|
OR-30-005-010-004/8947
(PUJARIGUDA)
|
2430005000NRG24240920230670861
|
25/09/2023
|
NARENDRA BHATRA
|
2430005WL037805
|
NARENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004581
|
|
NARENDRA BHATARA S
|
BANK OF BARODA(606985)
|
|
18
|
NABARANGPUR
|
OR-30-005-010-004/8962
(PUJARIGUDA)
|
2430005000NRG24240920230670862
|
25/09/2023
|
JAMUNA BHATRA
|
2430005WL037805
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004570
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NABARANGPUR
|
OR-30-005-010-004/8962
(PUJARIGUDA)
|
2430005000NRG24240920230670863
|
25/09/2023
|
NABINA BHATRA
|
2430005WL037805
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004564
|
|
Mr. NABINA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NABARANGPUR
|
OR-30-005-010-004/8976
(PUJARIGUDA)
|
2430005000NRG24240920230670864
|
25/09/2023
|
DHANAI BHATRA
|
2430005WL037805
|
DHANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325004583
|
|
Mrs. DHANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|