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-30-005-003-001/15561 (BASINI)
|
2430005000NRG24110920230628354
|
11/09/2023
|
KUMAR BHATRA
|
2430005WL028221
|
KUMAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523716
|
|
KUMAR BHATRA
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-003-002/16810 (BASINI)
|
2430005000NRG24110920230628358
|
11/09/2023
|
DURMILA BHATRA
|
2430005WL028221
|
DURMILA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523712
|
|
DHUNILA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-003-002/16825 (BASINI)
|
2430005000NRG24110920230628359
|
11/09/2023
|
DUMAR CHALAN
|
2430005WL028221
|
DUMAR CHALAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523713
|
|
DUMAR CHALAN SO SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-003-002/16780 (BASINI)
|
2430005000NRG24110920230628356
|
11/09/2023
|
TULUSA BHATRA
|
2430005WL028221
|
TULUSA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523718
|
|
Mrs. TULUSA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
NABARANGPUR
|
OR-30-005-003-002/16825 (BASINI)
|
2430005000NRG24110920230628360
|
11/09/2023
|
MATAI CHALAN
|
2430005WL028221
|
MATAI CHALAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523710
|
|
MATAI CHALAN
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-003-002/16993 (BASINI)
|
2430005000NRG24110920230628361
|
11/09/2023
|
GHENUA BHATRA
|
2430005WL028221
|
GHENUA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523717
|
|
Ms. GHENUA BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
NABARANGPUR
|
OR-30-005-003-002/16993 (BASINI)
|
2430005000NRG24110920230628362
|
11/09/2023
|
LAXMI BHATRA
|
2430005WL028221
|
LAXMI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523711
|
|
LAXMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NABARANGPUR
|
OR-30-005-003-002/17003 (BASINI)
|
2430005000NRG24110920230628363
|
11/09/2023
|
LAKHI BHATRA
|
2430005WL028221
|
LAKHI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523708
|
|
Mr. LAKHI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
NABARANGPUR
|
OR-30-005-003-002/17112 (BASINI)
|
2430005000NRG24110920230628364
|
11/09/2023
|
PADMA CHALAN
|
2430005WL028221
|
PADMA CHALAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523707
|
|
LAIKHAN CHALAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-003-001/15509 (BASINI)
|
2430005000NRG24110920230628351
|
11/09/2023
|
HIRAMANI BHATARA
|
2430005WL028221
|
HIRAMANI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253523709
|
|
MRS HIRAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
11
|
NABARANGPUR
|
OR-30-005-003-002/17355 (BASINI)
|
2430005000NRG24110920230628365
|
11/09/2023
|
KANAKADIE BHATRA
|
2430005WL028221
|
KANAKADIE BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253523719
|
|
MRS KANAKDEI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-003-001/15561 (BASINI)
|
2430005000NRG24110920230628353
|
11/09/2023
|
SUBAE BHATRA
|
2430005WL028221
|
SUBAE BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523714
|
|
SUBAE BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-003-001/15504 (BASINI)
|
2430005000NRG24110920230628350
|
11/09/2023
|
DAMU BHATRA
|
2430005WL028221
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523720
|
|
DAMU BHATRA
|
BANK OF BARODA(606985)
|
14
|
NABARANGPUR
|
OR-30-005-003-001/15504 (BASINI)
|
2430005000NRG24110920230628349
|
11/09/2023
|
DOMU BHATRA
|
2430005WL028221
|
DOMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253523721
|
|
LAKSHMI BHATRA
|
BANK OF INDIA(508505)
|
15
|
NABARANGPUR
|
OR-30-005-003-002/16783 (BASINI)
|
2430005000NRG24110920230628357
|
11/09/2023
|
RAMA GOUDA
|
2430005WL028221
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253523715
|
|
RAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|