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-30-005-008-001/5375 (CHOTAHANDI)
|
2430005008NRG24301220230978362
|
30/12/2023
|
MALI BHATRA
|
2430005008WL070815
|
MALI BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1556582867
|
|
MALI BHATARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/3853 (CHOTAHANDI)
|
2430005008NRG24301220230978359
|
30/12/2023
|
SUMATI PUJARI
|
2430005008WL070815
|
SUMATI PUJARI
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556582866
|
|
SUMATI PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/17778293 (CHOTAHANDI)
|
2430005008NRG24301220230978365
|
30/12/2023
|
MUKTA BHATARA
|
2430005008WL070817
|
MUKTA BHATARA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556582861
|
|
MUKTA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17778297 (CHOTAHANDI)
|
2430005008NRG24301220230978347
|
30/12/2023
|
SAMADU GOUD
|
2430005008WL070813
|
SAMADU GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556582857
|
|
SAMADU GOUD
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NABARANGPUR
|
OR-30-005-008-001/3831 (CHOTAHANDI)
|
2430005008NRG24301220230978363
|
30/12/2023
|
Sulachana Bhatra
|
2430005008WL070816
|
Sulachana Bhatra
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556582859
|
|
Sulachana Bhatra
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NABARANGPUR
|
OR-30-005-008-001/4552 (CHOTAHANDI)
|
2430005008NRG24301220230978364
|
30/12/2023
|
KESHANDRI BHATRA
|
2430005008WL070816
|
KESHANDRI BHATRA
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556582860
|
|
KESHANDRI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
NABARANGPUR
|
OR-30-005-008-001/5375 (CHOTAHANDI)
|
2430005008NRG24301220230978361
|
30/12/2023
|
NABINA BHATRA
|
2430005008WL070815
|
NABINA BHATRA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556582858
|
|
NABINA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/17778314 (CHOTAHANDI)
|
2430005008NRG24301220230978349
|
30/12/2023
|
RAMA KRUSHNA HARIJAN
|
2430005008WL070813
|
RAMA KRUSHNA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556582863
|
|
MR RAMA KRUSHNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/17778297 (CHOTAHANDI)
|
2430005008NRG24301220230978348
|
30/12/2023
|
RAGNI GOUDA
|
2430005008WL070813
|
RAGNI GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556582862
|
|
RAGANI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NABARANGPUR
|
OR-30-005-008-001/4692 (CHOTAHANDI)
|
2430005008NRG24301220230978354
|
30/12/2023
|
MANGAL PUJARI
|
2430005008WL070813
|
MANGAL PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556582864
|
|
DASHUDA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NABARANGPUR
|
OR-30-005-008-001/4692 (CHOTAHANDI)
|
2430005008NRG24301220230978355
|
30/12/2023
|
MANGAL PUJARI
|
2430005008WL070813
|
MANGAL PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556582865
|
|
MANGAL PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/17778314 (CHOTAHANDI)
|
2430005008NRG24301220230978350
|
30/12/2023
|
KHIRA HARIJAN
|
2430005008WL070813
|
KHIRA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556582852
|
|
KHIRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/1778065 (CHOTAHANDI)
|
2430005008NRG24301220230978356
|
30/12/2023
|
ARJUN BHATRA
|
2430005008WL070814
|
ARJUN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556582855
|
|
ARJUN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NABARANGPUR
|
OR-30-005-008-001/177831 (CHOTAHANDI)
|
2430005008NRG24301220230978357
|
30/12/2023
|
BHAGAT BHATRA
|
2430005008WL070814
|
BHAGAT BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556582853
|
|
BHAGAT BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-008-001/177831 (CHOTAHANDI)
|
2430005008NRG24301220230978358
|
30/12/2023
|
SANAMATI BHATRA
|
2430005008WL070814
|
SANAMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556582854
|
|
SANAMATI BHATARA
|
UNION BANK OF INDIA(508500)
|
16
|
NABARANGPUR
|
OR-30-005-008-001/177889 (CHOTAHANDI)
|
2430005008NRG24301220230978918
|
30/12/2023
|
KRUTIBAS BHATRA
|
2430005008WL070848
|
KRUTIBAS BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556582856
|
|
KRUTIBAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|