|
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-30-005-007-001/11056
(BODOMOSIGAM)
|
2430005007NRG24050220241042316
|
06/02/2024
|
TIL BHATRA
|
2430005007WL075427
|
TIL BHATRA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151187432
|
|
JHINU BHATRA
|
BANK OF INDIA(508505)
|
|
2
|
NABARANGPUR
|
OR-30-005-007-001/11063
(BODOMOSIGAM)
|
2430005007NRG24050220241042347
|
06/02/2024
|
KHYAMA BHATRA
|
2430005007WL075440
|
KHYAMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187435
|
|
KHYAMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-007-001/11218
(BODOMOSIGAM)
|
2430005007NRG24050220241042315
|
06/02/2024
|
GORIMANI MALI
|
2430005007WL075426
|
GORIMANI MALI
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151187436
|
|
GORIMANI MALI
|
BANK OF BARODA(606985)
|
|
4
|
NABARANGPUR
|
OR-30-005-007-001/17789
(BODOMOSIGAM)
|
2430005007NRG24050220241042345
|
06/02/2024
|
BALA BHATRA
|
2430005007WL075438
|
BALA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187434
|
|
BALA BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-007-002/11953
(BODOMOSIGAM)
|
2430005007NRG24050220241042349
|
06/02/2024
|
RAGHUNATH BHATRA
|
2430005007WL075442
|
RAGHUNATH BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187433
|
|
RAGHUNATHA BHATARA
|
BANK OF BARODA(606985)
|
|
6
|
NABARANGPUR
|
OR-30-005-007-002/17428
(BODOMOSIGAM)
|
2430005007NRG24050220241042320
|
06/02/2024
|
RAGUNATH HARIJAN
|
2430005007WL075431
|
RAGUNATH HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187431
|
|
RAGUNATH HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-007-001/17597
(BODOMOSIGAM)
|
2430005007NRG24050220241042340
|
06/02/2024
|
TEMARU BHATRA
|
2430005007WL075434
|
TEMARU BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187430
|
|
TEMURU BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-007-002/17530
(BODOMOSIGAM)
|
2430005007NRG24050220241042344
|
06/02/2024
|
MALATI MAJHI
|
2430005007WL075437
|
MALATI MAJHI
|
00176
|
IDIB000N162
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151187440
|
|
Mrs. MALATI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-007-001/11243
(BODOMOSIGAM)
|
2430005007NRG24050220241042317
|
06/02/2024
|
KAMALA PUJARI
|
2430005007WL075428
|
KAMALA PUJARI
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151187443
|
|
KAMALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-007-002/17428
(BODOMOSIGAM)
|
2430005007NRG24050220241042321
|
06/02/2024
|
MALATI HARIJAN
|
2430005007WL075431
|
MALATI HARIJAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151187429
|
|
MRS MALATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-007-001/17567
(BODOMOSIGAM)
|
2430005007NRG24050220241042341
|
06/02/2024
|
RAGHUNATH BHATARA
|
2430005007WL075435
|
RAGHUNATH BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187438
|
|
RAGHUNATH BHATARA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NABARANGPUR
|
OR-30-005-007-002/12361
(BODOMOSIGAM)
|
2430005007NRG24050220241042319
|
06/02/2024
|
JAYANTI MAJHI
|
2430005007WL075430
|
JAYANTI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187439
|
|
JAYANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-007-002/17530
(BODOMOSIGAM)
|
2430005007NRG24050220241042343
|
06/02/2024
|
GOBIND MAJHI
|
2430005007WL075437
|
GOBIND MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187437
|
|
GOBIND MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NABARANGPUR
|
OR-30-005-007-002/17777
(BODOMOSIGAM)
|
2430005007NRG24050220241042348
|
06/02/2024
|
SABHA PUJARI
|
2430005007WL075441
|
SABHA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187442
|
|
SABHA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NABARANGPUR
|
OR-30-005-007-002/17799
(BODOMOSIGAM)
|
2430005007NRG24050220241042346
|
06/02/2024
|
JAYANTI HARIJAN
|
2430005007WL075439
|
JAYANTI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187441
|
|
JAYANTI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-007-001/17777
(BODOMOSIGAM)
|
2430005007NRG24050220241042342
|
06/02/2024
|
PRAFUL BHATRA
|
2430005007WL075436
|
PRAFUL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187445
|
|
Mr. PRAFUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NABARANGPUR
|
OR-30-005-007-001/17796
(BODOMOSIGAM)
|
2430005007NRG24050220241042318
|
06/02/2024
|
PATI GOUD
|
2430005007WL075429
|
PATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187444
|
|
PATI GAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-007-002/17798
(BODOMOSIGAM)
|
2430005007NRG24050220241042339
|
06/02/2024
|
DAMADAR HARIJAN
|
2430005007WL075433
|
DAMADAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187428
|
|
DAMDAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|