|
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-30-005-002-001/14169
(BAGHSIUNI)
|
2430005002NRG24221120230805684
|
23/11/2023
|
RAGHUNATH AMANATYA
|
2430005002WL059045
|
RAGHUNATH AMANATYA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426365
|
|
RADHAMANI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-002-007/14627
(BAGHSIUNI)
|
2430005002NRG24221120230805679
|
23/11/2023
|
NILABATI GOUDA
|
2430005002WL059044
|
NILABATI GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163426363
|
|
NILA GAUD
|
BANK OF INDIA(508505)
|
|
3
|
NABARANGPUR
|
OR-30-005-002-007/14690
(BAGHSIUNI)
|
2430005002NRG24221120230805683
|
23/11/2023
|
PADMA GOUDA
|
2430005002WL059044
|
PADMA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163426364
|
|
PADMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-002-007/14690
(BAGHSIUNI)
|
2430005002NRG24221120230805682
|
23/11/2023
|
SYAMASUNDHAR GAUDA
|
2430005002WL059044
|
SYAMASUNDHAR GAUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163426367
|
|
SHYAMASUNDAR GAUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-002-001/17583
(BAGHSIUNI)
|
2430005002NRG24221120230805689
|
23/11/2023
|
SINDHU SANTA
|
2430005002WL059045
|
SINDHU SANTA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426370
|
|
SINDHU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-002-001/17650
(BAGHSIUNI)
|
2430005002NRG24221120230805690
|
23/11/2023
|
JUDHESTIR SANTA
|
2430005002WL059045
|
JUDHESTIR SANTA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426369
|
|
JUJESTHI SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NABARANGPUR
|
OR-30-005-002-007/14458
(BAGHSIUNI)
|
2430005002NRG24221120230805678
|
23/11/2023
|
BAIDI GAUD
|
2430005002WL059044
|
BAIDI GAUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163426366
|
|
BAIDI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-002-001/14284
(BAGHSIUNI)
|
2430005002NRG24221120230805685
|
23/11/2023
|
SONADI CHALAN
|
2430005002WL059045
|
SONADI CHALAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163426362
|
|
MRS SUNADEI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-002-007/14627
(BAGHSIUNI)
|
2430005002NRG24221120230805680
|
23/11/2023
|
DHANSAY GOUDA
|
2430005002WL059044
|
DHANSAY GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163426368
|
|
MR DHANSAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|