|
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-30-005-008-001/17729
(CHOTAHANDI)
|
2430005008NRG24120120241006850
|
17/01/2024
|
TULASA BHATRA
|
2430005008WL072814
|
TULASA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159297
|
|
TULASA BHATRA DO URD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/17329
(CHOTAHANDI)
|
2430005008NRG24120120241006844
|
17/01/2024
|
DAMANI GOUD
|
2430005008WL072811
|
DAMANI GOUD
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159289
|
|
DAMANI GOUDA
|
CANARA BANK(508532)
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/5429
(CHOTAHANDI)
|
2430005008NRG24120120241006846
|
17/01/2024
|
BALARAM BHATARA
|
2430005008WL072812
|
BALARAM BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159287
|
|
BALARAM BAHTRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17329
(CHOTAHANDI)
|
2430005008NRG24120120241006843
|
17/01/2024
|
AYAT GOUD
|
2430005008WL072811
|
AYAT GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159294
|
|
AYAT GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/17778311
(CHOTAHANDI)
|
2430005008NRG24120120241006828
|
17/01/2024
|
KSHYAMA BHATARA
|
2430005008WL072801
|
KSHYAMA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159295
|
|
KHEMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/4721
(CHOTAHANDI)
|
2430005008NRG24120120241006841
|
17/01/2024
|
CHANCHALA GOUD
|
2430005008WL072810
|
CHANCHALA GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159291
|
|
CHANCHALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4721
(CHOTAHANDI)
|
2430005008NRG24120120241006842
|
17/01/2024
|
MANAHAR GOUD
|
2430005008WL072810
|
MANAHAR GOUD
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675159290
|
|
MANAHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/17729
(CHOTAHANDI)
|
2430005008NRG24120120241006849
|
17/01/2024
|
RAMKRUSHNA BHATRA
|
2430005008WL072814
|
RAMKRUSHNA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159288
|
|
MR RAMKRUSHNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4692
(CHOTAHANDI)
|
2430005008NRG24120120241006847
|
17/01/2024
|
MANGAL PUJARI
|
2430005008WL072813
|
MANGAL PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159293
|
|
DASHUDA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/4692
(CHOTAHANDI)
|
2430005008NRG24120120241006848
|
17/01/2024
|
MANGAL PUJARI
|
2430005008WL072813
|
MANGAL PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159296
|
|
MANGAL PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/17778306
(CHOTAHANDI)
|
2430005008NRG24120120241006845
|
17/01/2024
|
SUNAMANI BHATRA
|
2430005008WL072812
|
SUNAMANI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159298
|
|
SUNAMANI BHATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/1778063
(CHOTAHANDI)
|
2430005008NRG24120120241006829
|
17/01/2024
|
LACHAMA BHATRA
|
2430005008WL072801
|
LACHAMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159286
|
|
Lachama Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/177891
(CHOTAHANDI)
|
2430005008NRG24120120241006840
|
17/01/2024
|
BIMALA BHATRA
|
2430005008WL072809
|
BIMALA BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675159282
|
|
BIMALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-008-001/177891
(CHOTAHANDI)
|
2430005008NRG24120120241006839
|
17/01/2024
|
PURNA BHATRA
|
2430005008WL072809
|
PURNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159283
|
|
PURNA CHANDRA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABARANGPUR
|
OR-30-005-008-001/177923
(CHOTAHANDI)
|
2430005008NRG24120120241006831
|
17/01/2024
|
GOMATI KUMBHAR
|
2430005008WL072802
|
GOMATI KUMBHAR
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675159284
|
|
GOMATI KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABARANGPUR
|
OR-30-005-008-001/177923
(CHOTAHANDI)
|
2430005008NRG24120120241006830
|
17/01/2024
|
KESHAB KUMBHAR
|
2430005008WL072802
|
KESHAB KUMBHAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159292
|
|
KESHAB KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-008-001/4416
(CHOTAHANDI)
|
2430005008NRG24120120241006838
|
17/01/2024
|
SUKALDEI BHATRA
|
2430005008WL072808
|
SUKALDEI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675159285
|
|
SUKAL DEI BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|