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-30-005-008-001/4293 (CHOTAHANDI)
|
2430005008NRG24310820230599669
|
01/09/2023
|
RAMSINGH JANI
|
2430005008WL020993
|
RAMSINGH JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762500
|
|
RAM SINGH JANI
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-008-001/5375 (CHOTAHANDI)
|
2430005008NRG24310820230594171
|
01/09/2023
|
MALI BHATRA
|
2430005008WL020231
|
MALI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762495
|
|
MALI BHATARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/17348 (CHOTAHANDI)
|
2430005008NRG24310820230594172
|
01/09/2023
|
DASHU BHATARA
|
2430005008WL020232
|
DASHU BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762494
|
|
DASHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17778279 (CHOTAHANDI)
|
2430005008NRG24310820230599693
|
01/09/2023
|
DHANAMANI HARIJANA
|
2430005008WL020999
|
DHANAMANI HARIJANA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762497
|
|
DHANAMANI HARIJANA
|
CANARA BANK(508532)
|
5
|
NABARANGPUR
|
OR-30-005-008-001/3840 (CHOTAHANDI)
|
2430005008NRG24310820230599675
|
01/09/2023
|
DURPUTA MAJHI
|
2430005008WL020995
|
DURPUTA MAJHI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268762499
|
|
DURUPTA MAJHI
|
STATE BANK OF INDIA(508548)
|
6
|
NABARANGPUR
|
OR-30-005-008-001/7778276 (CHOTAHANDI)
|
2430005008NRG24310820230599666
|
01/09/2023
|
BALI JANI
|
2430005008WL020991
|
BALI JANI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762498
|
|
BALI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/17778279 (CHOTAHANDI)
|
2430005008NRG24310820230599694
|
01/09/2023
|
SUBASH HARIJAN
|
2430005008WL020999
|
SUBASH HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762491
|
|
SUBHASH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4779 (CHOTAHANDI)
|
2430005008NRG24310820230600597
|
01/09/2023
|
SUKRU BHATRA
|
2430005008WL021174
|
SUKRU BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762492
|
|
SUKU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NABARANGPUR
|
OR-30-005-008-001/5375 (CHOTAHANDI)
|
2430005008NRG24310820230594170
|
01/09/2023
|
NABINA BHATRA
|
2430005008WL020231
|
NABINA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762490
|
|
NABINA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NABARANGPUR
|
OR-30-005-008-001/7778276 (CHOTAHANDI)
|
2430005008NRG24310820230599665
|
01/09/2023
|
HIRAMANI JANI
|
2430005008WL020991
|
HIRAMANI JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762493
|
|
HIRAMANI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/17778266 (CHOTAHANDI)
|
2430005008NRG24310820230599685
|
01/09/2023
|
DEBAKI CHANDAL
|
2430005008WL020997
|
DEBAKI CHANDAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268762496
|
|
MRS DEBAKI TANTI
|
STATE BANK OF INDIA(508548)
|
12
|
NABARANGPUR
|
OR-30-005-008-001/17778266 (CHOTAHANDI)
|
2430005008NRG24310820230599684
|
01/09/2023
|
SUNADHAR CHANDAL
|
2430005008WL020997
|
SUNADHAR CHANDAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268762489
|
|
SANDHAR CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|