|
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-30-005-013-003/6943
(TARAGAM)
|
2430005000NRG24050220241042798
|
06/02/2024
|
LALITA PATRA
|
2430005WL075490
|
LALITA PATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115483
|
|
LALITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-003/6893
(TARAGAM)
|
2430005000NRG24050220241042797
|
06/02/2024
|
DAMBRUDHAR BHATRA
|
2430005WL075490
|
DAMBRUDHAR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115481
|
|
DAMBARUDHARA BHOTRA
|
IDBI BANK(607095)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-003/6893
(TARAGAM)
|
2430005000NRG24050220241042796
|
06/02/2024
|
DAMBRUDHAR BHATRA
|
2430005WL075490
|
DAMBRUDHAR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115482
|
|
SANAMATI BHOTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-013-001/7057
(TARAGAM)
|
2430005000NRG24050220241042793
|
06/02/2024
|
PHULAMATI NAYAK
|
2430005WL075490
|
PHULAMATI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115486
|
|
Mrs. PHULAMATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-013-001/7094
(TARAGAM)
|
2430005000NRG24050220241042794
|
06/02/2024
|
ASTI NAYAK
|
2430005WL075490
|
ASTI NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115480
|
|
ASTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-013-001/7094
(TARAGAM)
|
2430005000NRG24050220241042795
|
06/02/2024
|
NILAMBAR NAYAK
|
2430005WL075490
|
NILAMBAR NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115484
|
|
MR NILAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-003/6943
(TARAGAM)
|
2430005000NRG24050220241042799
|
06/02/2024
|
PRAHALAD PATRA
|
2430005WL075490
|
PRAHALAD PATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115485
|
|
PRAHALAD PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|