|
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-30-005-013-001/7069
(TARAGAM)
|
2430005000NRG24301020230748785
|
30/10/2023
|
SUNADHAR BHATRA
|
2430005WL051662
|
SUNADHAR BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386865079
|
|
SUNADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-001/17361
(TARAGAM)
|
2430005000NRG24301020230748779
|
30/10/2023
|
KAMALA BHATARA
|
2430005WL051662
|
KAMALA BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386865076
|
|
KAMALA BHATRA WO SANPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-001/17364
(TARAGAM)
|
2430005000NRG24301020230748780
|
30/10/2023
|
MANIMA BHOTRA
|
2430005WL051662
|
MANIMA BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386865081
|
|
MANIMA BHATRA WO JALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-001/7021
(TARAGAM)
|
2430005000NRG24301020230748781
|
30/10/2023
|
PURBA BHATRA
|
2430005WL051662
|
PURBA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386865077
|
|
PURBA BHATRA WO PURNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-001/7065
(TARAGAM)
|
2430005000NRG24301020230748784
|
30/10/2023
|
HARIBANDHU BHATARA
|
2430005WL051662
|
HARIBANDHU BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386865080
|
|
HARIBANDHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-001/7065
(TARAGAM)
|
2430005000NRG24301020230748783
|
30/10/2023
|
KAMALI BHATARA
|
2430005WL051662
|
KAMALI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386865078
|
|
KAMALI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-001/7069
(TARAGAM)
|
2430005000NRG24301020230748786
|
30/10/2023
|
KAMALA BHATARA
|
2430005WL051662
|
KAMALA BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386865075
|
|
MRS KIMALA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-001/7079
(TARAGAM)
|
2430005000NRG24301020230748787
|
30/10/2023
|
TULSA BHATRA
|
2430005WL051662
|
TULSA BHATRA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386865074
|
|
BHAGIRATHI BHATRA SO PADLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|