|
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-30-005-013-004/6590
(TARAGAM)
|
2430005000NRG24160820230557451
|
17/08/2023
|
DURJYODHAN HARIJAN
|
2430005WL015721
|
DURJYODHAN HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970333671
|
|
DURJYO HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/6590
(TARAGAM)
|
2430005000NRG24160820230557452
|
17/08/2023
|
DURJYODHAN HARIJAN
|
2430005WL015721
|
DURJYODHAN HARIJAN
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970333672
|
|
CHANCHALA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6627
(TARAGAM)
|
2430005000NRG24160820230557453
|
17/08/2023
|
TULARAM SETHIA
|
2430005WL015721
|
TULARAM SETHIA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970333669
|
|
RATNI SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6627
(TARAGAM)
|
2430005000NRG24160820230557454
|
17/08/2023
|
TULARAM SETHIA
|
2430005WL015721
|
TULARAM SETHIA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970333670
|
|
TULARAM SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/6676
(TARAGAM)
|
2430005000NRG24160820230557442
|
17/08/2023
|
MANOJ KUMAR TRIPATHY
|
2430005WL015717
|
MANOJ KUMAR TRIPATHY
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970333673
|
|
MANOJ KUMAR TRIPATHY
|
BANK OF INDIA(508505)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-004/6676
(TARAGAM)
|
2430005000NRG24160820230557441
|
17/08/2023
|
PADMABATI TRIPATHY
|
2430005WL015717
|
PADMABATI TRIPATHY
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970333674
|
|
PADMABATI TRIPATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-013-004/6575
(TARAGAM)
|
2430005000NRG24160820230557438
|
17/08/2023
|
KUM HARIJAN
|
2430005WL015717
|
KUM HARIJAN
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970333666
|
|
GOURA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-004/6575
(TARAGAM)
|
2430005000NRG24160820230557439
|
17/08/2023
|
KUM HARIJAN
|
2430005WL015717
|
KUM HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970333667
|
|
MRS KUM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-013-004/6575
(TARAGAM)
|
2430005000NRG24160820230557440
|
17/08/2023
|
KUM HARIJAN
|
2430005WL015717
|
KUM HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970333668
|
|
MRS JOTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|