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-30-005-008-001/17778276 (CHOTAHANDI)
|
2430005008NRG24161020230718907
|
16/10/2023
|
BHAGABATI JANI
|
2430005008WL046883
|
BHAGABATI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246855
|
|
BHAGABATI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/7778276 (CHOTAHANDI)
|
2430005008NRG24161020230718910
|
16/10/2023
|
BALI JANI
|
2430005008WL046883
|
BALI JANI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246856
|
|
BALI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/17778278 (CHOTAHANDI)
|
2430005008NRG24161020230718911
|
16/10/2023
|
CHAMPA PUJARI
|
2430005008WL046884
|
CHAMPA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246848
|
|
CHAMPA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17778278 (CHOTAHANDI)
|
2430005008NRG24161020230718912
|
16/10/2023
|
CHAMPA PUJARI
|
2430005008WL046884
|
CHAMPA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246849
|
|
KAMALU PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NABARANGPUR
|
OR-30-005-008-001/177855 (CHOTAHANDI)
|
2430005008NRG24161020230718921
|
16/10/2023
|
BAIDI BHATRA
|
2430005008WL046885
|
BAIDI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246850
|
|
BAIDI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NABARANGPUR
|
OR-30-005-008-001/4919 (CHOTAHANDI)
|
2430005008NRG24161020230718913
|
16/10/2023
|
BALARAM HARIJAN
|
2430005008WL046884
|
BALARAM HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246844
|
|
DIPTI HARIJANA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4919 (CHOTAHANDI)
|
2430005008NRG24161020230718914
|
16/10/2023
|
BALARAM HARIJAN
|
2430005008WL046884
|
BALARAM HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246845
|
|
BALARAM HARIJAN S/O-LAJARA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NABARANGPUR
|
OR-30-005-008-001/5040 (CHOTAHANDI)
|
2430005008NRG24161020230718908
|
16/10/2023
|
DEBASINGH JANI
|
2430005008WL046883
|
DEBASINGH JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246846
|
|
DEBA SINGH JANI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NABARANGPUR
|
OR-30-005-008-001/5128 (CHOTAHANDI)
|
2430005008NRG24161020230718915
|
16/10/2023
|
AITI HARIJAN
|
2430005008WL046884
|
AITI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246847
|
|
AITI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NABARANGPUR
|
OR-30-005-008-001/7778276 (CHOTAHANDI)
|
2430005008NRG24161020230718909
|
16/10/2023
|
HIRAMANI JANI
|
2430005008WL046883
|
HIRAMANI JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246851
|
|
HIRAMANI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/5231 (CHOTAHANDI)
|
2430005008NRG24161020230718923
|
16/10/2023
|
BASANTI BARLA
|
2430005008WL046885
|
BASANTI BARLA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246854
|
|
BASANTI BARLA WO PETER BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/1778218 (CHOTAHANDI)
|
2430005008NRG24161020230718919
|
16/10/2023
|
HARIHARA BHATRA
|
2430005008WL046885
|
HARIHARA BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246853
|
|
HARIHARA BHATRA
|
BANK OF BARODA(606985)
|
13
|
NABARANGPUR
|
OR-30-005-008-001/1778218 (CHOTAHANDI)
|
2430005008NRG24161020230718920
|
16/10/2023
|
PADMA BHATRA
|
2430005008WL046885
|
PADMA BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325246852
|
|
PADMA BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|