|
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-30-005-005-002/496
(BIKRAMPUR)
|
2430005005NRG24101120230770425
|
10/11/2023
|
NEELAMBAR BHATRA
|
2430005005WL054852
|
NEELAMBAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708384
|
|
NILAMBARA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-002/378
(BIKRAMPUR)
|
2430005005NRG24101120230770424
|
10/11/2023
|
LACHHAMA BHATRA
|
2430005005WL054852
|
LACHHAMA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708390
|
|
LACHHAMA BHATRA
|
CANARA BANK(508532)
|
|
3
|
NABARANGPUR
|
OR-30-005-005-003/17389
(BIKRAMPUR)
|
2430005005NRG24101120230770415
|
10/11/2023
|
CHANDRAMANI GOUDA
|
2430005005WL054851
|
CHANDRAMANI GOUDA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708386
|
|
CHANDRAMANI GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-002/17302
(BIKRAMPUR)
|
2430005005NRG24101120230770411
|
10/11/2023
|
LALITA BHATRA
|
2430005005WL054851
|
LALITA BHATRA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964708383
|
|
LALITA BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-005-002/557
(BIKRAMPUR)
|
2430005005NRG24101120230770428
|
10/11/2023
|
RAIMATI MAJHI
|
2430005005WL054852
|
RAIMATI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708389
|
|
MRS RAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABARANGPUR
|
OR-30-005-005-003/17389
(BIKRAMPUR)
|
2430005005NRG24101120230770414
|
10/11/2023
|
KSHETRA GOUD
|
2430005005WL054851
|
KSHETRA GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708387
|
|
KHETRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
7
|
NABARANGPUR
|
OR-30-005-005-003/17587
(BIKRAMPUR)
|
2430005005NRG24101120230770416
|
10/11/2023
|
DURYADHANA MUDULIA
|
2430005005WL054851
|
DURYADHANA MUDULIA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964708385
|
|
DURYODHAN MUDULIA
|
BANK OF INDIA(508505)
|
|
8
|
NABARANGPUR
|
OR-30-005-005-003/233
(BIKRAMPUR)
|
2430005005NRG24101120230770419
|
10/11/2023
|
DHANA MALI
|
2430005005WL054851
|
DHANA MALI
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964708381
|
|
MR DHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-005-003/233
(BIKRAMPUR)
|
2430005005NRG24101120230770418
|
10/11/2023
|
DHANA MALI
|
2430005005WL054851
|
DHANA MALI
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964708380
|
|
PRABHASINI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-005-002/496
(BIKRAMPUR)
|
2430005005NRG24101120230770426
|
10/11/2023
|
SABITRI BHATRA
|
2430005005WL054852
|
SABITRI BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708382
|
|
MRS SABITRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-005-002/557
(BIKRAMPUR)
|
2430005005NRG24101120230770427
|
10/11/2023
|
KAMALU MAJHI
|
2430005005WL054852
|
KAMALU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708388
|
|
Shri KAMULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|