|
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-30-005-005-002/17915
(BIKRAMPUR)
|
2430005005NRG24081120230767125
|
08/11/2023
|
ASAMAN PRADHANI
|
2430005005WL054390
|
ASAMAN PRADHANI
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7960750627
|
|
ASAMAN PRADHANI
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-005-002/17919
(BIKRAMPUR)
|
2430005005NRG24081120230767311
|
08/11/2023
|
BHARATI KHUNTIA
|
2430005005WL054415
|
BHARATI KHUNTIA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750626
|
|
BHARATI KHUNTIA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-005-002/17919
(BIKRAMPUR)
|
2430005005NRG24081120230767310
|
08/11/2023
|
RUKMANI KHUNTIA
|
2430005005WL054415
|
RUKMANI KHUNTIA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750625
|
|
RUKMANI KHUNTIA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-005-003/17625
(BIKRAMPUR)
|
2430005005NRG24081120230767142
|
08/11/2023
|
PADMA PUJARI
|
2430005005WL054393
|
PADMA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750639
|
|
PADMA PUJARI
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-005-003/17625
(BIKRAMPUR)
|
2430005005NRG24081120230767141
|
08/11/2023
|
PITAMBAR PUJARI
|
2430005005WL054393
|
PITAMBAR PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750640
|
|
PITAMBAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-005-004/1037
(BIKRAMPUR)
|
2430005005NRG24081120230767130
|
08/11/2023
|
DEBAKI BHATRA
|
2430005005WL054391
|
DEBAKI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750628
|
|
DEBAKI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-005-003/17623
(BIKRAMPUR)
|
2430005005NRG24081120230767151
|
08/11/2023
|
CHANDRADHWAJA MALI
|
2430005005WL054394
|
CHANDRADHWAJA MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750629
|
|
CHANDRADHWAJA MALI
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-005-004/1067
(BIKRAMPUR)
|
2430005005NRG24081120230767144
|
08/11/2023
|
KAMALALOCHAN HARIJAN
|
2430005005WL054393
|
KAMALALOCHAN HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750638
|
|
KAMALALOCHAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-005-003/17620
(BIKRAMPUR)
|
2430005005NRG24081120230767176
|
08/11/2023
|
BELA MALI
|
2430005005WL054399
|
BELA MALI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750637
|
|
BELA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-005-003/17618
(BIKRAMPUR)
|
2430005005NRG24081120230767150
|
08/11/2023
|
MAHADEV HARIJAN
|
2430005005WL054394
|
MAHADEV HARIJAN
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750630
|
|
MAHADEV HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-005-002/17915
(BIKRAMPUR)
|
2430005005NRG24081120230767124
|
08/11/2023
|
RAIMMATI PRADHANI
|
2430005005WL054390
|
RAIMMATI PRADHANI
|
00354
|
PUNB0167020
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7960750631
|
|
RAIMMATI PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-005-003/17620
(BIKRAMPUR)
|
2430005005NRG24081120230767175
|
08/11/2023
|
DULAB MALI
|
2430005005WL054399
|
DULAB MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750632
|
|
DULAB MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-005-003/17643
(BIKRAMPUR)
|
2430005005NRG24081120230767317
|
08/11/2023
|
GHASIRAM DAS
|
2430005005WL054415
|
GHASIRAM DAS
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750633
|
|
MR GHASIRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-005-003/17635
(BIKRAMPUR)
|
2430005005NRG24081120230767152
|
08/11/2023
|
KAMALA HARIJAN
|
2430005005WL054394
|
KAMALA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750636
|
|
KAMALA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-005-003/17618
(BIKRAMPUR)
|
2430005005NRG24081120230767149
|
08/11/2023
|
DAIMATI HARIJAN
|
2430005005WL054394
|
DAIMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750635
|
|
DAIMATI HARIJAN
|
()
|
|
16
|
NABARANGPUR
|
OR-30-005-005-004/1093
(BIKRAMPUR)
|
2430005005NRG24081120230767154
|
08/11/2023
|
ASMAN HARIJAN
|
2430005005WL054394
|
ASMAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750634
|
|
ASMAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NABARANGPUR
|
OR2430005005_081123FTO_738161
|
Bank of Baroda
|
BARB0NABARA
|
Nabarangapur
|
8532
|
|
2
|
NABARANGPUR
|
OR2430005005_081123FTO_738161
|
Bank of India
|
BKID0005582
|
NABARANGAPUR
|
1659
|
|
3
|
NABARANGPUR
|
OR2430005005_081123FTO_738161
|
Canara Bank
|
CNRB0004428
|
NABARANGPUR
|
3318
|
|
4
|
NABARANGPUR
|
OR2430005005_081123FTO_738161
|
IDBI Bank
|
IBKL0001832
|
NABARANGPUR
|
1659
|
|
5
|
NABARANGPUR
|
OR2430005005_081123FTO_738161
|
Indian Bank
|
IDIB000N162
|
NABARANGPUR
|
1659
|
|
6
|
NABARANGPUR
|
OR2430005005_081123FTO_738161
|
Punjab National Bank
|
PUNB0167020
|
Nabarangpur
|
1896
|
|
7
|
NABARANGPUR
|
OR2430005005_081123FTO_738161
|
Punjab National Bank
|
PUNB0677400
|
NABARANGPUR ORISSA
|
1659
|
|
8
|
NABARANGPUR
|
OR2430005005_081123FTO_738161
|
State Bank of India
|
SBIN0012099
|
NOWRANGPUR BAZAR
|
237
|
|
9
|
NABARANGPUR
|
OR2430005005_081123FTO_738161
|
Union Bank of India
|
UBIN0562513
|
NABARANGPUR
|
1659
|
|
10
|
NABARANGPUR
|
OR2430005005_081123FTO_738161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
MAIN BRANCH-NABARANGPUR
|
3318
|