|
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-30-005-008-001/17468
(CHOTAHANDI)
|
2430005000NRG24221120230803335
|
22/11/2023
|
DAMBARU BHATARA
|
2430005WL058819
|
DAMBARU BHATARA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776142
|
|
DAMBARU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/177990
(CHOTAHANDI)
|
2430005000NRG24221120230803339
|
22/11/2023
|
ASTAMA BHATRA
|
2430005WL058819
|
ASTAMA BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776140
|
|
ASTAMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4642
(CHOTAHANDI)
|
2430005000NRG24221120230803351
|
22/11/2023
|
KAPILAS BHATRA
|
2430005WL058819
|
KAPILAS BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776144
|
|
KAPILAS BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4645
(CHOTAHANDI)
|
2430005000NRG24221120230803353
|
22/11/2023
|
NARASING BHATRA
|
2430005WL058819
|
NARASING BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776139
|
|
NARASING BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4657
(CHOTAHANDI)
|
2430005000NRG24221120230803356
|
22/11/2023
|
KUSAN BHATRA
|
2430005WL058819
|
KUSAN BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776138
|
|
KUSAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/4860
(CHOTAHANDI)
|
2430005000NRG24221120230803358
|
22/11/2023
|
KAUSHALYA BHATRA
|
2430005WL058819
|
KAUSHALYA BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776143
|
|
KAUSHALYA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/5020
(CHOTAHANDI)
|
2430005000NRG24221120230803359
|
22/11/2023
|
SANAMATI BHATARA
|
2430005WL058819
|
SANAMATI BHATARA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776137
|
|
MRS SANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/17468
(CHOTAHANDI)
|
2430005000NRG24221120230803334
|
22/11/2023
|
SUKABASI BHATRA
|
2430005WL058819
|
SUKABASI BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776153
|
|
MRS SUKUBASI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4599
(CHOTAHANDI)
|
2430005000NRG24221120230803348
|
22/11/2023
|
PURNA BHATRA
|
2430005WL058819
|
PURNA BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776145
|
|
MRS PURNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/177992
(CHOTAHANDI)
|
2430005000NRG24221120230803340
|
22/11/2023
|
GURUBARI BHATRA
|
2430005WL058819
|
GURUBARI BHATRA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776141
|
|
GURUBARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/4627
(CHOTAHANDI)
|
2430005000NRG24221120230803349
|
22/11/2023
|
DAMAI BHATRA
|
2430005WL058819
|
DAMAI BHATRA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776154
|
|
DAMAI BHATARA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/4645
(CHOTAHANDI)
|
2430005000NRG24221120230803352
|
22/11/2023
|
PARBATI BHATRA
|
2430005WL058819
|
PARBATI BHATRA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776147
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/4646
(CHOTAHANDI)
|
2430005000NRG24221120230803354
|
22/11/2023
|
SUATI BHATRA
|
2430005WL058819
|
SUATI BHATRA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776156
|
|
SUATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-008-001/177902
(CHOTAHANDI)
|
2430005000NRG24221120230803338
|
22/11/2023
|
ARJUN BHATRA
|
2430005WL058819
|
ARJUN BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776152
|
|
ARJUN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NABARANGPUR
|
OR-30-005-008-001/4117
(CHOTAHANDI)
|
2430005000NRG24221120230803344
|
22/11/2023
|
CHAMPA GOUD
|
2430005WL058819
|
CHAMPA GOUD
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776157
|
|
MRS CHAMPA GAUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABARANGPUR
|
OR-30-005-008-001/4117
(CHOTAHANDI)
|
2430005000NRG24221120230803343
|
22/11/2023
|
RAGHUMANI GOUDA
|
2430005WL058819
|
RAGHUMANI GOUDA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776149
|
|
RAGHUMANI GAUD S/O-LAKHI GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABARANGPUR
|
OR-30-005-008-001/4139
(CHOTAHANDI)
|
2430005000NRG24221120230803345
|
22/11/2023
|
KANHEI BHATRA
|
2430005WL058819
|
KANHEI BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776146
|
|
KANHEI BHATRA S/O-NILAKANTHA BAHTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABARANGPUR
|
OR-30-005-008-001/4157
(CHOTAHANDI)
|
2430005000NRG24221120230803346
|
22/11/2023
|
PITA SOURA
|
2430005WL058819
|
PITA SOURA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776150
|
|
PITA SOURA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NABARANGPUR
|
OR-30-005-008-001/4627
(CHOTAHANDI)
|
2430005000NRG24221120230803350
|
22/11/2023
|
GURUBANDHU BHATRA
|
2430005WL058819
|
GURUBANDHU BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776148
|
|
GURUBANDHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABARANGPUR
|
OR-30-005-008-001/4658
(CHOTAHANDI)
|
2430005000NRG24221120230803357
|
22/11/2023
|
KAMALA PUJARI
|
2430005WL058819
|
KAMALA PUJARI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776151
|
|
KAMALA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NABARANGPUR
|
OR-30-005-008-001/5252
(CHOTAHANDI)
|
2430005000NRG24221120230803360
|
22/11/2023
|
NABINA BHATRA
|
2430005WL058819
|
NABINA BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004776155
|
|
NABINA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|