|
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-30-005-010-005/17241
(PUJARIGUDA)
|
2430005000NRG24230720230486556
|
24/07/2023
|
AJAY SUNA
|
2430005WL012191
|
AJAY SUNA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321490
|
|
AJAY SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABARANGPUR
|
OR-30-005-010-005/17241
(PUJARIGUDA)
|
2430005000NRG24230720230486555
|
24/07/2023
|
ARATI SUNA
|
2430005WL012191
|
ARATI SUNA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321488
|
|
ARATI SUNA WO AJAY SUNA
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-010-005/17320
(PUJARIGUDA)
|
2430005000NRG24230720230486566
|
24/07/2023
|
NAMITA NAG
|
2430005WL012191
|
NAMITA NAG
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321489
|
|
Miss. NAMITA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-010-005/17234
(PUJARIGUDA)
|
2430005000NRG24230720230486553
|
24/07/2023
|
HARSHAMANI KARKARA
|
2430005WL012191
|
HARSHAMANI KARKARA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321491
|
|
HARSHAMANI KARKARA
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-010-005/17242
(PUJARIGUDA)
|
2430005000NRG24230720230486558
|
24/07/2023
|
PRASANT KU SUNA
|
2430005WL012191
|
PRASANT KU SUNA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321492
|
|
PRASANT KUMAR SUNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-010-005/17273
(PUJARIGUDA)
|
2430005000NRG24230720230486560
|
24/07/2023
|
NIRALA SUNA
|
2430005WL012191
|
NIRALA SUNA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321486
|
|
MRS NIRALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-010-005/17273
(PUJARIGUDA)
|
2430005000NRG24230720230486559
|
24/07/2023
|
PHILIP KUMAR NAG
|
2430005WL012191
|
PHILIP KUMAR NAG
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321497
|
|
MR PHILIP KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABARANGPUR
|
OR-30-005-010-005/17276
(PUJARIGUDA)
|
2430005000NRG24230720230486562
|
24/07/2023
|
SUDHIRA KUMAR NAG
|
2430005WL012191
|
SUDHIRA KUMAR NAG
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321487
|
|
SUDHIRA KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-010-005/17276
(PUJARIGUDA)
|
2430005000NRG24230720230486561
|
24/07/2023
|
SUJATASWAPMARANI NAG
|
2430005WL012191
|
SUJATASWAPMARANI NAG
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321499
|
|
Mrs. SUJATA SWAPNARANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NABARANGPUR
|
OR-30-005-010-005/17288
(PUJARIGUDA)
|
2430005000NRG24230720230486565
|
24/07/2023
|
CHITARANJAN SUNA
|
2430005WL012191
|
CHITARANJAN SUNA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321498
|
|
MR JASANBABU SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-010-005/17242
(PUJARIGUDA)
|
2430005000NRG24230720230486557
|
24/07/2023
|
SANGITA SUNA
|
2430005WL012191
|
SANGITA SUNA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321496
|
|
Mrs. SANGITA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NABARANGPUR
|
OR-30-005-010-005/17276
(PUJARIGUDA)
|
2430005000NRG24230720230486563
|
24/07/2023
|
PINUEL NAG
|
2430005WL012191
|
PINUEL NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321495
|
|
Mr. PINUEL NAG S/O SUDHIR KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NABARANGPUR
|
OR-30-005-010-005/17276
(PUJARIGUDA)
|
2430005000NRG24230720230486564
|
24/07/2023
|
PRAVATI HIAL
|
2430005WL012191
|
PRAVATI HIAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321494
|
|
Mrs. PRAVATI HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NABARANGPUR
|
OR-30-005-010-005/17320
(PUJARIGUDA)
|
2430005000NRG24230720230486567
|
24/07/2023
|
SABITA NAG
|
2430005WL012191
|
SABITA NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976321493
|
|
SABITA NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|