|
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-30-005-005-002/17904
(BIKRAMPUR)
|
2430005005NRG24300120241030730
|
30/01/2024
|
LAXMI HARIJAN
|
2430005005WL074662
|
LAXMI HARIJAN
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145765081
|
|
LAXMI HARIJAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-002/17914
(BIKRAMPUR)
|
2430005005NRG24300120241030622
|
30/01/2024
|
MAINA SOURA
|
2430005005WL074654
|
MAINA SOURA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145765083
|
|
MAINA SOURA WO GU
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-005-002/706
(BIKRAMPUR)
|
2430005005NRG24300120241030624
|
30/01/2024
|
SURU HARIJAN
|
2430005005WL074655
|
SURU HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145765077
|
|
SURU HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-002/17903
(BIKRAMPUR)
|
2430005005NRG24300120241030620
|
30/01/2024
|
AJAY KUMAR KHUNTIA
|
2430005005WL074653
|
AJAY KUMAR KHUNTIA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145765082
|
|
AJAY KUMAR KHUNTIA
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-005-002/17907
(BIKRAMPUR)
|
2430005005NRG24300120241030623
|
30/01/2024
|
BAIDI HARIJAN
|
2430005005WL074655
|
BAIDI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145765078
|
|
BAIDI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-005-002/625
(BIKRAMPUR)
|
2430005005NRG24300120241030627
|
30/01/2024
|
LAXMAN HARIJAN
|
2430005005WL074657
|
LAXMAN HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145765079
|
|
LAXMAN HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-005-002/17898
(BIKRAMPUR)
|
2430005005NRG24300120241030626
|
30/01/2024
|
SUBARNA MALI
|
2430005005WL074656
|
SUBARNA MALI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145765084
|
|
MRS SUBORNO MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-005-002/17905
(BIKRAMPUR)
|
2430005005NRG24300120241030731
|
30/01/2024
|
RAMILA HARIJAN
|
2430005005WL074662
|
RAMILA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145765076
|
|
RAMILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-005-002/706
(BIKRAMPUR)
|
2430005005NRG24300120241030625
|
30/01/2024
|
HEMOLATA HARIJAN
|
2430005005WL074655
|
HEMOLATA HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145765075
|
|
HEMALATA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-005-002/17912
(BIKRAMPUR)
|
2430005005NRG24300120241030621
|
30/01/2024
|
BABY HARIJAN
|
2430005005WL074653
|
BABY HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145765080
|
|
Mrs. BABY HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|