|
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-30-005-007-001/11063
(BODOMOSIGAM)
|
2430005007NRG24171120230787304
|
17/11/2023
|
KHYAMA BHATRA
|
2430005007WL057021
|
KHYAMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011182652
|
|
KHYAMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-007-002/11861
(BODOMOSIGAM)
|
2430005007NRG24171120230787307
|
17/11/2023
|
ASTAMA GOUDA
|
2430005007WL057024
|
ASTAMA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011182659
|
|
OSTU GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABARANGPUR
|
OR-30-005-007-002/12066
(BODOMOSIGAM)
|
2430005007NRG24171120230787317
|
17/11/2023
|
PADAMANI BHATARA
|
2430005007WL057034
|
PADAMANI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011182660
|
|
PADAMANI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-007-001/11098
(BODOMOSIGAM)
|
2430005007NRG24171120230787315
|
17/11/2023
|
SADAN MALI
|
2430005007WL057032
|
SADAN MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011182654
|
|
SADAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABARANGPUR
|
OR-30-005-007-001/11236
(BODOMOSIGAM)
|
2430005007NRG24171120230787311
|
17/11/2023
|
ASAMAN DANDIA
|
2430005007WL057028
|
ASAMAN DANDIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011182662
|
|
Mr. ASMAN DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-007-001/17612
(BODOMOSIGAM)
|
2430005007NRG24171120230787308
|
17/11/2023
|
DRUPUTA GOUDA
|
2430005007WL057025
|
DRUPUTA GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011182661
|
|
DRUPADA GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-007-001/17590
(BODOMOSIGAM)
|
2430005007NRG24171120230787314
|
17/11/2023
|
DASAE BHATRA
|
2430005007WL057031
|
DASAE BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011182658
|
|
DASHAE BHATRA WO P
|
BANK OF BARODA(606985)
|
|
8
|
NABARANGPUR
|
OR-30-005-007-001/17776
(BODOMOSIGAM)
|
2430005007NRG24171120230787312
|
17/11/2023
|
MITA BHATRA
|
2430005007WL057029
|
MITA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011182653
|
|
MITA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-007-001/11134
(BODOMOSIGAM)
|
2430005007NRG24171120230787305
|
17/11/2023
|
CHANDRA BHATRA
|
2430005007WL057022
|
CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011182655
|
|
CHANDRA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NABARANGPUR
|
OR-30-005-007-001/11174
(BODOMOSIGAM)
|
2430005007NRG24171120230787313
|
17/11/2023
|
DEMA MALI
|
2430005007WL057030
|
DEMA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011182657
|
|
Mrs. DEMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NABARANGPUR
|
OR-30-005-007-001/17598
(BODOMOSIGAM)
|
2430005007NRG24171120230787316
|
17/11/2023
|
YUNAKI MALI
|
2430005007WL057033
|
YUNAKI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011182656
|
|
Ms. YUNAKI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|