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-30-005-008-001/17768 (CHOTAHANDI)
|
2430005008NRG24040920230610584
|
05/09/2023
|
NIRUPAMA NAYAK
|
2430005008WL023278
|
NIRUPAMA NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327566585
|
|
NIRUPAMA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/4413 (CHOTAHANDI)
|
2430005008NRG24040920230610612
|
05/09/2023
|
DAMUNI BHATRA
|
2430005008WL023298
|
DAMUNI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327566584
|
|
TEMARAJ BHTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4825 (CHOTAHANDI)
|
2430005008NRG24040920230610564
|
05/09/2023
|
DAMU GOUDA
|
2430005008WL023268
|
DAMU GOUDA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327566587
|
|
DAMU GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4825 (CHOTAHANDI)
|
2430005008NRG24040920230610563
|
05/09/2023
|
DEBAKI GOUDA
|
2430005008WL023268
|
DEBAKI GOUDA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327566582
|
|
DEBAKI GOUDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/177818 (CHOTAHANDI)
|
2430005008NRG24040920230610580
|
05/09/2023
|
JAGATHRAM JANI
|
2430005008WL023277
|
JAGATHRAM JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327566579
|
|
JAGATHRAM JANI S/O-BISWANATH JANI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NABARANGPUR
|
OR-30-005-008-001/177818 (CHOTAHANDI)
|
2430005008NRG24040920230610581
|
05/09/2023
|
MANGALDEI JANI
|
2430005008WL023277
|
MANGALDEI JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327566581
|
|
MANGALADEI JANI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4449 (CHOTAHANDI)
|
2430005008NRG24040920230610540
|
05/09/2023
|
LAXMI GOUD
|
2430005008WL023255
|
LAXMI GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327566580
|
|
LAXMI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/17561 (CHOTAHANDI)
|
2430005008NRG24040920230610539
|
05/09/2023
|
RATNA BHATRA
|
2430005008WL023255
|
RATNA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327566588
|
|
RATNA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/177878 (CHOTAHANDI)
|
2430005008NRG24040920230610582
|
05/09/2023
|
DAMANI JANI
|
2430005008WL023277
|
DAMANI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327566583
|
|
DAMANI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/4987 (CHOTAHANDI)
|
2430005008NRG24040920230610578
|
05/09/2023
|
MADHUSUDAN BISOI
|
2430005008WL023276
|
MADHUSUDAN BISOI
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327566586
|
|
MADHUSUDAN BISOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/17744 (CHOTAHANDI)
|
2430005008NRG24040920230610560
|
05/09/2023
|
HASTAMA CHANDAL
|
2430005008WL023266
|
HASTAMA CHANDAL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327566589
|
|
HASTAMA CHANDAL
|
INDUSIND BANK(607189)
|
12
|
NABARANGPUR
|
OR-30-005-008-001/4413 (CHOTAHANDI)
|
2430005008NRG24040920230610557
|
05/09/2023
|
BALABH BHATRA
|
2430005008WL023265
|
BALABH BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327566592
|
|
BALLABHA BHATRA
|
STATE BANK OF INDIA(508548)
|
13
|
NABARANGPUR
|
OR-30-005-008-001/4413 (CHOTAHANDI)
|
2430005008NRG24040920230610558
|
05/09/2023
|
BHAGABATI BHATRA
|
2430005008WL023265
|
BHAGABATI BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327566590
|
|
BHGABATI BHTRA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NABARANGPUR
|
OR-30-005-008-001/4449 (CHOTAHANDI)
|
2430005008NRG24040920230610541
|
05/09/2023
|
BRUNDA GOUDA
|
2430005008WL023255
|
BRUNDA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327566591
|
|
BRUNDA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|