|
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-30-005-013-004/6633
(TARAGAM)
|
2430005000NRG24201120230797122
|
20/11/2023
|
JOSADA SETHIYA
|
2430005WL058094
|
JOSADA SETHIYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283141
|
|
JASODA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/6380
(TARAGAM)
|
2430005000NRG24201120230797116
|
20/11/2023
|
NABINA NAYAK
|
2430005WL058094
|
NABINA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283142
|
|
Mr. NABINA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-013-001/17603
(TARAGAM)
|
2430005000NRG24201120230797110
|
20/11/2023
|
ASTU BHATRA
|
2430005WL058094
|
ASTU BHATRA
|
00176
|
IDIB000N162
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993283148
|
|
ASTU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-001/17603
(TARAGAM)
|
2430005000NRG24201120230797109
|
20/11/2023
|
ASTU BHATRA
|
2430005WL058094
|
ASTU BHATRA
|
00176
|
IDIB000N162
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993283147
|
|
ASTU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-013-003/6907
(TARAGAM)
|
2430005000NRG24201120230797112
|
20/11/2023
|
MADHU PUJARI
|
2430005WL058094
|
MADHU PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283149
|
|
MADHU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-003/6907
(TARAGAM)
|
2430005000NRG24201120230797111
|
20/11/2023
|
MANGALDEI PUJARI
|
2430005WL058094
|
MANGALDEI PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283150
|
|
MANGALADEI PUJARI
|
BANK OF BARODA(606985)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-004/6633
(TARAGAM)
|
2430005000NRG24201120230797121
|
20/11/2023
|
DAYANANDA SETHIA
|
2430005WL058094
|
DAYANANDA SETHIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283151
|
|
MINA KUMARI SETHIA
|
BANK OF INDIA(508505)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-004/6633
(TARAGAM)
|
2430005000NRG24201120230797124
|
20/11/2023
|
NARENDRA SETHIA
|
2430005WL058094
|
NARENDRA SETHIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283144
|
|
NARENDRA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-013-003/6907
(TARAGAM)
|
2430005000NRG24201120230797114
|
20/11/2023
|
KANAK DEI PUJARI
|
2430005WL058094
|
KANAK DEI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283146
|
|
KANAKADEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-003/6907
(TARAGAM)
|
2430005000NRG24201120230797113
|
20/11/2023
|
KANAK DEI PUJARI
|
2430005WL058094
|
KANAK DEI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283145
|
|
SANKAR PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-004/6511
(TARAGAM)
|
2430005000NRG24201120230797117
|
20/11/2023
|
NATH NAYAK
|
2430005WL058094
|
NATH NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283138
|
|
MR NATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-004/6632
(TARAGAM)
|
2430005000NRG24201120230797118
|
20/11/2023
|
DINABANDHU SETHIA
|
2430005WL058094
|
DINABANDHU SETHIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283139
|
|
DEENABANDHU SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-004/6632
(TARAGAM)
|
2430005000NRG24201120230797119
|
20/11/2023
|
DINABANDU SETHIA
|
2430005WL058094
|
DINABANDU SETHIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283140
|
|
BRUNDABAN SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-004/6633
(TARAGAM)
|
2430005000NRG24201120230797123
|
20/11/2023
|
GOURA SETHIA
|
2430005WL058094
|
GOURA SETHIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283143
|
|
GOURA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-004/6669
(TARAGAM)
|
2430005000NRG24201120230797125
|
20/11/2023
|
PRAMILA NAYAK
|
2430005WL058094
|
PRAMILA NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283137
|
|
PRAMILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-013-004/6380
(TARAGAM)
|
2430005000NRG24201120230797115
|
20/11/2023
|
BHAGABAN NAYAK
|
2430005WL058094
|
BHAGABAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993283152
|
|
BHAGBAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|