|
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-30-005-005-002/17914
(BIKRAMPUR)
|
2430005005NRG24060220241043569
|
07/02/2024
|
MAINA SOURA
|
2430005005WL075540
|
MAINA SOURA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151670017
|
|
MAINA SOURA WO GU
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-005-002/664
(BIKRAMPUR)
|
2430005005NRG24060220241043578
|
07/02/2024
|
HEMANTA HARIJAN
|
2430005005WL075542
|
HEMANTA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151670016
|
|
HEMANTA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-005-002/664
(BIKRAMPUR)
|
2430005005NRG24060220241043577
|
07/02/2024
|
NILA HARIJAN
|
2430005005WL075542
|
NILA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151670022
|
|
NILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-003/199
(BIKRAMPUR)
|
2430005005NRG24060220241043579
|
07/02/2024
|
HEMABATI NAYAK
|
2430005005WL075542
|
HEMABATI NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151670021
|
|
Mrs. KAMALI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-005-003/281
(BIKRAMPUR)
|
2430005005NRG24060220241043580
|
07/02/2024
|
GOPAL GOUDA
|
2430005005WL075543
|
GOPAL GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151670014
|
|
GOPAL GOUDA
|
ICICI BANK LTD(508534)
|
|
6
|
NABARANGPUR
|
OR-30-005-005-003/315
(BIKRAMPUR)
|
2430005005NRG24060220241043572
|
07/02/2024
|
SITARAM PUJARI
|
2430005005WL075540
|
SITARAM PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151670015
|
|
SITARAM PUJARI
|
BANK OF INDIA(508505)
|
|
7
|
NABARANGPUR
|
OR-30-005-005-004/1119
(BIKRAMPUR)
|
2430005005NRG24060220241043574
|
07/02/2024
|
SUBASINI NAYAK
|
2430005005WL075540
|
SUBASINI NAYAK
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151670019
|
|
SUBASINI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-005-002/17466
(BIKRAMPUR)
|
2430005005NRG24060220241043568
|
07/02/2024
|
NILA MADHAB PRADHAN
|
2430005005WL075540
|
NILA MADHAB PRADHAN
|
00354
|
PUNB0096900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151670013
|
|
NEELA MADHABA PRADHAN SO SURENDRA PRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-005-002/17564
(BIKRAMPUR)
|
2430005005NRG24060220241043576
|
07/02/2024
|
HARIHARA PUJARI
|
2430005005WL075542
|
HARIHARA PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151670020
|
|
HARIHARA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-005-002/17466
(BIKRAMPUR)
|
2430005005NRG24060220241043567
|
07/02/2024
|
NILACHAL PRADHAN
|
2430005005WL075540
|
NILACHAL PRADHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151670011
|
|
SHRI NILANCHAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABARANGPUR
|
OR-30-005-005-003/17636
(BIKRAMPUR)
|
2430005005NRG24060220241043571
|
07/02/2024
|
BHAGABATI MAHARIA
|
2430005005WL075540
|
BHAGABATI MAHARIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151670012
|
|
MRS BHAGABATI MAHARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-005-003/17636
(BIKRAMPUR)
|
2430005005NRG24060220241043570
|
07/02/2024
|
CHAKRA MAHARIA
|
2430005005WL075540
|
CHAKRA MAHARIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151670010
|
|
Chakra Maharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NABARANGPUR
|
OR-30-005-005-004/1119
(BIKRAMPUR)
|
2430005005NRG24060220241043573
|
07/02/2024
|
GOPAL KRUSHNA NAYAK
|
2430005005WL075540
|
GOPAL KRUSHNA NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151670018
|
|
GOPAL KRUSHNA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|