|
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-30-005-010-002/17595
(PUJARIGUDA)
|
2430005000NRG24051120230761428
|
06/11/2023
|
GOPAL JANI
|
2430005WL053423
|
GOPAL JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781189
|
|
GOPAL JANI
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-010-002/9243
(PUJARIGUDA)
|
2430005000NRG24051120230761417
|
06/11/2023
|
MANMATI BHATRA
|
2430005WL053420
|
MANMATI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781188
|
|
MANMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-010-002/17598
(PUJARIGUDA)
|
2430005000NRG24051120230761472
|
06/11/2023
|
GURU PAIKA
|
2430005WL053435
|
GURU PAIKA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781202
|
|
GURU PAIKA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-010-002/17598
(PUJARIGUDA)
|
2430005000NRG24051120230761474
|
06/11/2023
|
NILAMBAR PAIKA
|
2430005WL053435
|
NILAMBAR PAIKA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781201
|
|
NILAMBAR PAIKA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-010-002/9196
(PUJARIGUDA)
|
2430005000NRG24051120230761422
|
06/11/2023
|
SUSHANTA KACHIM
|
2430005WL053421
|
SUSHANTA KACHIM
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388781186
|
|
SUSHANTA KACHIM
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-010-002/9201
(PUJARIGUDA)
|
2430005000NRG24051120230761410
|
06/11/2023
|
RUPADHAR MAJHI
|
2430005WL053419
|
RUPADHAR MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781187
|
|
RUPADHAR MAJHI
|
()
|
|
7
|
NABARANGPUR
|
OR-30-005-010-002/9233
(PUJARIGUDA)
|
2430005000NRG24051120230761415
|
06/11/2023
|
KUNI BHATRA
|
2430005WL053420
|
KUNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781190
|
|
KUNI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-010-002/17500
(PUJARIGUDA)
|
2430005000NRG24051120230761414
|
06/11/2023
|
MADANA BHATARA
|
2430005WL053420
|
MADANA BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781191
|
|
MADANA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-010-003/8688
(PUJARIGUDA)
|
2430005000NRG24051120230761453
|
06/11/2023
|
PITAMBAR BHATRA
|
2430005WL053430
|
PITAMBAR BHATRA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388781200
|
|
PITAMBAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-010-002/17702
(PUJARIGUDA)
|
2430005000NRG24051120230761418
|
06/11/2023
|
K.SRINIVAS
|
2430005WL053421
|
K.SRINIVAS
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781192
|
|
K.SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-010-001/8245
(PUJARIGUDA)
|
2430005000NRG24051120230761409
|
06/11/2023
|
PADMANI MAJHI
|
2430005WL053418
|
PADMANI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781198
|
|
PADMANI MAJHI
|
()
|
|
12
|
NABARANGPUR
|
OR-30-005-010-002/17598
(PUJARIGUDA)
|
2430005000NRG24051120230761473
|
06/11/2023
|
KUNTALA PAIKA
|
2430005WL053435
|
KUNTALA PAIKA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781194
|
|
MRS KUNTULA PAIK
|
()
|
|
13
|
NABARANGPUR
|
OR-30-005-010-002/17702
(PUJARIGUDA)
|
2430005000NRG24051120230761419
|
06/11/2023
|
K.RAMBHA
|
2430005WL053421
|
K.RAMBHA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781193
|
|
MRS K RAMBHA
|
()
|
|
14
|
NABARANGPUR
|
OR-30-005-010-005/17707
(PUJARIGUDA)
|
2430005000NRG24051120230761438
|
06/11/2023
|
HIRAMANI NAYAK
|
2430005WL053427
|
HIRAMANI NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781199
|
|
MRS HIRAMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-010-005/17371
(PUJARIGUDA)
|
2430005000NRG24051120230761460
|
06/11/2023
|
BAIDI BHATARA
|
2430005WL053432
|
BAIDI BHATARA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781197
|
|
BAIDI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-010-002/9214
(PUJARIGUDA)
|
2430005000NRG24051120230761412
|
06/11/2023
|
NADRABATI SAHANI
|
2430005WL053419
|
NADRABATI SAHANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781196
|
|
NADRABATI SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-010-005/17707
(PUJARIGUDA)
|
2430005000NRG24051120230761437
|
06/11/2023
|
GIRIDHAR NAYAK
|
2430005WL053427
|
GIRIDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781195
|
|
GIRIDHAR NAYAK
|
()
|
|
18
|
NABARANGPUR
|
OR-30-005-010-005/8411
(PUJARIGUDA)
|
2430005000NRG24051120230761456
|
06/11/2023
|
ANADI BHATRA
|
2430005WL053430
|
ANADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781185
|
|
ANADI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NABARANGPUR
|
OR2430005010_061123FTO_728210
|
Bank of Baroda
|
BARB0NABARA
|
Nabarangapur
|
3318
|
|
2
|
NABARANGPUR
|
OR2430005010_061123FTO_728210
|
Bank of India
|
BKID0005582
|
NABARANGAPUR
|
7584
|
|
3
|
NABARANGPUR
|
OR2430005010_061123FTO_728210
|
Canara Bank
|
CNRB0004428
|
NABARANGPUR
|
1659
|
|
4
|
NABARANGPUR
|
OR2430005010_061123FTO_728210
|
Central Bank Of India
|
CBIN0284330
|
NABARANGAPUR
|
948
|
|
5
|
NABARANGPUR
|
OR2430005010_061123FTO_728210
|
Punjab National Bank
|
PUNB0167020
|
Nabarangpur
|
1659
|
|
6
|
NABARANGPUR
|
OR2430005010_061123FTO_728210
|
State Bank of India
|
SBIN0001320
|
NOWRANGPUR
|
6636
|
|
7
|
NABARANGPUR
|
OR2430005010_061123FTO_728210
|
UCO Bank
|
UCBA0002849
|
UCO MIRGANGUDA
|
1659
|
|
8
|
NABARANGPUR
|
OR2430005010_061123FTO_728210
|
Union Bank of India
|
UBIN0562513
|
NABARANGPUR
|
1659
|
|
9
|
NABARANGPUR
|
OR2430005010_061123FTO_728210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
MAIN BRANCH-NABARANGPUR
|
1659
|
|
10
|
NABARANGPUR
|
OR2430005010_061123FTO_728210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
NANDAHANDI,NABARANGPUR
|
1659
|