|
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-30-005-005-002/17919
(BIKRAMPUR)
|
2430005005NRG24111220230884246
|
11/12/2023
|
RUKMANI KHUNTIA
|
2430005005WL065090
|
RUKMANI KHUNTIA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105119789
|
|
RUKMANI KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-002/468
(BIKRAMPUR)
|
2430005005NRG24111220230884218
|
11/12/2023
|
AMBIKA MALI
|
2430005005WL065088
|
AMBIKA MALI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119801
|
|
AMBIKA MALI
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-005-002/600
(BIKRAMPUR)
|
2430005005NRG24111220230884232
|
11/12/2023
|
TRILOCHAN HARIJAN
|
2430005005WL065089
|
TRILOCHAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119800
|
|
TRILOCHAN HARIJAN
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-005-004/17518
(BIKRAMPUR)
|
2430005005NRG24111220230884282
|
11/12/2023
|
GOURASINGH DHANPHUL
|
2430005005WL065093
|
GOURASINGH DHANPHUL
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119790
|
|
GOURASINGH DHANPHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-005-001/17533
(BIKRAMPUR)
|
2430005005NRG24111220230884241
|
11/12/2023
|
PADMINI DHOBA
|
2430005005WL065090
|
PADMINI DHOBA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119799
|
|
PADMINI DHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-005-002/17920
(BIKRAMPUR)
|
2430005005NRG24111220230884248
|
11/12/2023
|
LAKSMI RANA
|
2430005005WL065090
|
LAKSMI RANA
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105119798
|
|
LAKSMI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-005-003/17647
(BIKRAMPUR)
|
2430005005NRG24111220230884226
|
11/12/2023
|
GURUBANDHU BHATRA
|
2430005005WL065088
|
GURUBANDHU BHATRA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105119792
|
|
GURUBANDHU BHATARA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-005-003/17647
(BIKRAMPUR)
|
2430005005NRG24111220230884225
|
11/12/2023
|
KETAKI BHATRA
|
2430005005WL065088
|
KETAKI BHATRA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105119797
|
|
MRS KETAKI BHATRA
|
()
|
|
9
|
NABARANGPUR
|
OR-30-005-005-004/1033
(BIKRAMPUR)
|
2430005005NRG24111220230884281
|
11/12/2023
|
SUMANI BHATARA
|
2430005005WL065093
|
SUMANI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119791
|
|
MR SUMONI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-005-003/17641
(BIKRAMPUR)
|
2430005005NRG24111220230884222
|
11/12/2023
|
SUMITRA MALI
|
2430005005WL065088
|
SUMITRA MALI
|
00415
|
SBIN0012099
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105119793
|
|
MRS SUMITRA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-005-002/17622
(BIKRAMPUR)
|
2430005005NRG24111220230884245
|
11/12/2023
|
RASMI RANA
|
2430005005WL065090
|
RASMI RANA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105119796
|
|
RASMI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-005-003/17646
(BIKRAMPUR)
|
2430005005NRG24111220230884223
|
11/12/2023
|
MADHU BHATRA
|
2430005005WL065088
|
MADHU BHATRA
|
00468
|
UBIN0810606
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105119795
|
|
MADHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-005-003/17646
(BIKRAMPUR)
|
2430005005NRG24111220230884224
|
11/12/2023
|
PADMANI BHATRA
|
2430005005WL065088
|
PADMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105119794
|
|
PADMANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NABARANGPUR
|
OR2430005005_111223FTO_871879
|
Bank of Baroda
|
BARB0NABARA
|
Nabarangapur
|
1659
|
|
2
|
NABARANGPUR
|
OR2430005005_111223FTO_871879
|
Central Bank Of India
|
CBIN0284330
|
NABARANGAPUR
|
4977
|
|
3
|
NABARANGPUR
|
OR2430005005_111223FTO_871879
|
Punjab National Bank
|
PUNB0167020
|
Nabarangpur
|
1659
|
|
4
|
NABARANGPUR
|
OR2430005005_111223FTO_871879
|
Punjab National Bank
|
PUNB0677400
|
NABARANGPUR ORISSA
|
237
|
|
5
|
NABARANGPUR
|
OR2430005005_111223FTO_871879
|
State Bank of India
|
SBIN0001320
|
NOWRANGPUR
|
5451
|
|
6
|
NABARANGPUR
|
OR2430005005_111223FTO_871879
|
State Bank of India
|
SBIN0012099
|
NOWRANGPUR BAZAR
|
1896
|
|
7
|
NABARANGPUR
|
OR2430005005_111223FTO_871879
|
Union Bank of India
|
UBIN0562513
|
NABARANGPUR
|
237
|
|
8
|
NABARANGPUR
|
OR2430005005_111223FTO_871879
|
Union Bank of India
|
UBIN0810606
|
NABARANGPUR
|
1896
|
|
9
|
NABARANGPUR
|
OR2430005005_111223FTO_871879
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
MAIN BRANCH-NABARANGPUR
|
1896
|