|
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-30-005-007-001/11063
(BODOMOSIGAM)
|
2430005007NRG24061120230762593
|
06/11/2023
|
KHYAMA BHATRA
|
2430005007WL053550
|
KHYAMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358075
|
|
KHYAMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-007-002/12066
(BODOMOSIGAM)
|
2430005007NRG24061120230762589
|
06/11/2023
|
PADAMANI BHATARA
|
2430005007WL053546
|
PADAMANI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358074
|
|
PADAMANI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-007-001/11010
(BODOMOSIGAM)
|
2430005007NRG24061120230762584
|
06/11/2023
|
TARA BHATRA
|
2430005007WL053541
|
TARA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358076
|
|
TARA BHATRA
|
BANK OF INDIA(508505)
|
|
4
|
NABARANGPUR
|
OR-30-005-007-001/17588
(BODOMOSIGAM)
|
2430005007NRG24061120230762587
|
06/11/2023
|
HARI MALI
|
2430005007WL053544
|
HARI MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358077
|
|
HARI MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-007-001/11098
(BODOMOSIGAM)
|
2430005007NRG24061120230762583
|
06/11/2023
|
SADAN MALI
|
2430005007WL053540
|
SADAN MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358078
|
|
SADAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-007-001/11023
(BODOMOSIGAM)
|
2430005007NRG24061120230762582
|
06/11/2023
|
KAMALU MALI
|
2430005007WL053539
|
KAMALU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358079
|
|
KAMALU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-007-001/17598
(BODOMOSIGAM)
|
2430005007NRG24061120230762586
|
06/11/2023
|
YUNAKI MALI
|
2430005007WL053543
|
YUNAKI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358080
|
|
Ms. YUNAKI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NABARANGPUR
|
OR-30-005-007-002/12246
(BODOMOSIGAM)
|
2430005007NRG24061120230762592
|
06/11/2023
|
DAMBARU BHATARA
|
2430005007WL053549
|
DAMBARU BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388358081
|
|
MR DAMBARU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|