|
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)
|
2430005000NRG24180320241112785
|
19/03/2024
|
TULASA BHATRA
|
2430005WL080106
|
TULASA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615512
|
|
TULASA BHATRA DO URD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/4913
(CHOTAHANDI)
|
2430005000NRG24180320241112783
|
19/03/2024
|
BHARAT HARIJAN
|
2430005WL080105
|
BHARAT HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615500
|
|
BHARAT HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/17589
(CHOTAHANDI)
|
2430005000NRG24180320241112771
|
19/03/2024
|
GURUDAS BHATRA
|
2430005WL080104
|
GURUDAS BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615503
|
|
GURUDAS BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/1778018
(CHOTAHANDI)
|
2430005000NRG24180320241112787
|
19/03/2024
|
BALISUA BHATARA
|
2430005WL080106
|
BALISUA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615510
|
|
BALISUA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/1778018
(CHOTAHANDI)
|
2430005000NRG24180320241112786
|
19/03/2024
|
PULASINGH BHATRA
|
2430005WL080106
|
PULASINGH BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615509
|
|
PULASING BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/1778208
(CHOTAHANDI)
|
2430005000NRG24180320241112792
|
19/03/2024
|
DEBENDRA HARIJAN
|
2430005WL080108
|
DEBENDRA HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897615507
|
|
DEBENDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/177920
(CHOTAHANDI)
|
2430005000NRG24180320241112775
|
19/03/2024
|
RAM KUMARI
|
2430005WL080104
|
RAM KUMARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615506
|
|
RAM KUMARI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4000
(CHOTAHANDI)
|
2430005000NRG24180320241112788
|
19/03/2024
|
UDRAN BHATRA
|
2430005WL080106
|
UDRAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615511
|
|
Mr. UDRAN BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4400
(CHOTAHANDI)
|
2430005000NRG24180320241112782
|
19/03/2024
|
NABINA HARIJAN
|
2430005WL080105
|
NABINA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615502
|
|
NABINA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/17524
(CHOTAHANDI)
|
2430005000NRG24180320241112770
|
19/03/2024
|
JANAKI RANDHARI
|
2430005WL080104
|
JANAKI RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615517
|
|
JANKI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/17589
(CHOTAHANDI)
|
2430005000NRG24180320241112772
|
19/03/2024
|
BASUMATI BHATARA
|
2430005WL080104
|
BASUMATI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897615520
|
|
MRS BASUMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/17729
(CHOTAHANDI)
|
2430005000NRG24180320241112784
|
19/03/2024
|
RAMKRUSHNA BHATRA
|
2430005WL080106
|
RAMKRUSHNA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897615504
|
|
MR RAMKRUSHNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/17778314
(CHOTAHANDI)
|
2430005000NRG24180320241112773
|
19/03/2024
|
RAMA KRUSHNA HARIJAN
|
2430005WL080104
|
RAMA KRUSHNA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897615522
|
|
MR RAMA KRUSHNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-008-001/17778286
(CHOTAHANDI)
|
2430005000NRG24180320241112780
|
19/03/2024
|
TILOTAMA JANI
|
2430005WL080105
|
TILOTAMA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897615521
|
|
MRS TILOTAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-008-001/1778172
(CHOTAHANDI)
|
2430005000NRG24180320241112791
|
19/03/2024
|
NAKUL HARIJAN
|
2430005WL080108
|
NAKUL HARIJAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615524
|
|
NAKULA HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-008-001/1778184
(CHOTAHANDI)
|
2430005000NRG24180320241112781
|
19/03/2024
|
SUNAMANI HARIJAN
|
2430005WL080105
|
SUNAMANI HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897615505
|
|
MRS SUNAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-008-001/1778165
(CHOTAHANDI)
|
2430005000NRG24180320241112790
|
19/03/2024
|
BISHNU HARIJAN
|
2430005WL080108
|
BISHNU HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615508
|
|
BISHNU HARIJAN
|
AXIS BANK(607153)
|
|
18
|
NABARANGPUR
|
OR-30-005-008-001/1778223
(CHOTAHANDI)
|
2430005000NRG24180320241112793
|
19/03/2024
|
TULABATI BHATRA
|
2430005WL080108
|
TULABATI BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615519
|
|
TULABATI BHATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-008-001/17778314
(CHOTAHANDI)
|
2430005000NRG24180320241112774
|
19/03/2024
|
KHIRA HARIJAN
|
2430005WL080104
|
KHIRA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615523
|
|
KHIRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NABARANGPUR
|
OR-30-005-008-001/177971
(CHOTAHANDI)
|
2430005000NRG24180320241112794
|
19/03/2024
|
GUPTA BISOI
|
2430005WL080108
|
GUPTA BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897615514
|
|
GUPT BISOI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NABARANGPUR
|
OR-30-005-008-001/177973
(CHOTAHANDI)
|
2430005000NRG24180320241112776
|
19/03/2024
|
SANMAT BISOI
|
2430005WL080104
|
SANMAT BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615516
|
|
SANMAT BISOI
|
BANK OF BARODA(606985)
|
|
22
|
NABARANGPUR
|
OR-30-005-008-001/177974
(CHOTAHANDI)
|
2430005000NRG24180320241112777
|
19/03/2024
|
MAKARDHWAJ BISOI
|
2430005WL080104
|
MAKARDHWAJ BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897615513
|
|
MAKARDHWAJ BISOI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NABARANGPUR
|
OR-30-005-008-001/177975
(CHOTAHANDI)
|
2430005000NRG24180320241112778
|
19/03/2024
|
BHAGATRAM BHATRA
|
2430005WL080104
|
BHAGATRAM BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897615518
|
|
BHAGATRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NABARANGPUR
|
OR-30-005-008-001/5049
(CHOTAHANDI)
|
2430005000NRG24180320241112779
|
19/03/2024
|
JOGENDRA BHATRA
|
2430005WL080104
|
JOGENDRA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897615515
|
|
JOGENDRA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-008-001/177889
(CHOTAHANDI)
|
2430005000NRG24180320241112789
|
19/03/2024
|
KRUTIBAS BHATRA
|
2430005WL080107
|
KRUTIBAS BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615501
|
|
KRUTIBAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|