|
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-30-005-005-003/156
(BIKRAMPUR)
|
2430005005NRG24130220241051295
|
13/02/2024
|
RADAMA BINDHANI
|
2430005005WL076233
|
RADAMA BINDHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799234203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-003/281
(BIKRAMPUR)
|
2430005005NRG24130220241051298
|
13/02/2024
|
DEBAKI GOUDA
|
2430005005WL076233
|
DEBAKI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799234204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-005-003/281
(BIKRAMPUR)
|
2430005005NRG24130220241051297
|
13/02/2024
|
GOPAL GOUDA
|
2430005005WL076233
|
GOPAL GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799234199
|
|
GOPAL GOUDA
|
ICICI BANK LTD(508534)
|
|
4
|
NABARANGPUR
|
OR-30-005-005-004/1052
(BIKRAMPUR)
|
2430005005NRG24130220241051304
|
13/02/2024
|
JAYRAM BHATRA
|
2430005005WL076233
|
JAYRAM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799234200
|
|
JAYARAM BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-005-003/156
(BIKRAMPUR)
|
2430005005NRG24130220241051296
|
13/02/2024
|
GOPAL BINDHANI
|
2430005005WL076233
|
GOPAL BINDHANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799234201
|
|
Mr. GOPAL BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-005-004/17616
(BIKRAMPUR)
|
2430005005NRG24130220241051305
|
13/02/2024
|
RUPDHAR MUDULI
|
2430005005WL076233
|
RUPDHAR MUDULI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799234202
|
|
RUPDHAR MUDULI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-005-003/63
(BIKRAMPUR)
|
2430005005NRG24130220241051299
|
13/02/2024
|
SANMATI MALI
|
2430005005WL076233
|
SANMATI MALI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799234195
|
|
SANMATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-005-003/63
(BIKRAMPUR)
|
2430005005NRG24130220241051301
|
13/02/2024
|
SANMATI MALI
|
2430005005WL076233
|
SANMATI MALI
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799234196
|
|
SANMATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-005-002/17564
(BIKRAMPUR)
|
2430005005NRG24130220241051294
|
13/02/2024
|
HARIHARA PUJARI
|
2430005005WL076233
|
HARIHARA PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799234194
|
|
HARIHARA PUJARI
|
BANK OF BARODA(606985)
|
|
10
|
NABARANGPUR
|
OR-30-005-005-003/63
(BIKRAMPUR)
|
2430005005NRG24130220241051302
|
13/02/2024
|
DAMODARA MALI
|
2430005005WL076233
|
DAMODARA MALI
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799234197
|
|
DAMODARA MALI S/O-PURUSHOTAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABARANGPUR
|
OR-30-005-005-003/63
(BIKRAMPUR)
|
2430005005NRG24130220241051300
|
13/02/2024
|
DAMODARA MALI
|
2430005005WL076233
|
DAMODARA MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799234198
|
|
DAMODARA MALI S/O-PURUSHOTAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-005-004/1052
(BIKRAMPUR)
|
2430005005NRG24130220241051303
|
13/02/2024
|
HIRAMANI BHOTRA
|
2430005005WL076233
|
HIRAMANI BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799234193
|
|
HIRAMANI BHOTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|