|
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-30-005-005-002/664
(BIKRAMPUR)
|
2430005005NRG24150320241106019
|
15/03/2024
|
HEMANTA HARIJAN
|
2430005005WL079753
|
HEMANTA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694611
|
|
HEMANTA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABARANGPUR
|
OR-30-005-005-003/266
(BIKRAMPUR)
|
2430005005NRG24150320241106021
|
15/03/2024
|
JAGANATH BHATARA
|
2430005005WL079753
|
JAGANATH BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694610
|
|
JAGANATH BHATARA
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-005-003/285
(BIKRAMPUR)
|
2430005005NRG24150320241106023
|
15/03/2024
|
MANJRAJ BHATRA
|
2430005005WL079753
|
MANJRAJ BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694609
|
|
MANGRAJ BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-005-003/65
(BIKRAMPUR)
|
2430005005NRG24150320241106026
|
15/03/2024
|
PADMA BHATRA
|
2430005005WL079753
|
PADMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694613
|
|
PADMA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-005-003/266
(BIKRAMPUR)
|
2430005005NRG24150320241106020
|
15/03/2024
|
MANGAL DEI BHATRA
|
2430005005WL079753
|
MANGAL DEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694612
|
|
MANGALADEI BHATARA
|
BANK OF INDIA(508505)
|
|
6
|
NABARANGPUR
|
OR-30-005-005-003/281
(BIKRAMPUR)
|
2430005005NRG24150320241106028
|
15/03/2024
|
GOPAL GOUDA
|
2430005005WL079754
|
GOPAL GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694615
|
|
GOPAL GOUDA
|
ICICI BANK LTD(508534)
|
|
7
|
NABARANGPUR
|
OR-30-005-005-003/315
(BIKRAMPUR)
|
2430005005NRG24150320241106025
|
15/03/2024
|
SITARAM PUJARI
|
2430005005WL079753
|
SITARAM PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694614
|
|
SITARAM PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-005-003/285
(BIKRAMPUR)
|
2430005005NRG24150320241106022
|
15/03/2024
|
PADAMAN BHATARA
|
2430005005WL079753
|
PADAMAN BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694608
|
|
PADAMAN BHATARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-005-003/315
(BIKRAMPUR)
|
2430005005NRG24150320241106024
|
15/03/2024
|
SARATHI PUJARI
|
2430005005WL079753
|
SARATHI PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694607
|
|
Mrs. SARATHI PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-005-003/65
(BIKRAMPUR)
|
2430005005NRG24150320241106027
|
15/03/2024
|
DUMAR BHATRA
|
2430005005WL079753
|
DUMAR BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694605
|
|
DUMAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-005-004/1067
(BIKRAMPUR)
|
2430005005NRG24150320241106029
|
15/03/2024
|
PADMA HARIJAN
|
2430005005WL079754
|
PADMA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694606
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|