|
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-30-005-005-003/154
(BIKRAMPUR)
|
2430005005NRG24100120241002786
|
10/01/2024
|
DALIMBA MALI
|
2430005005WL072330
|
DALIMBA MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669733316
|
|
DALIMBA MALI WO
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-005-003/285
(BIKRAMPUR)
|
2430005005NRG24100120241002784
|
10/01/2024
|
MANJRAJ BHATRA
|
2430005005WL072329
|
MANJRAJ BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669733315
|
|
MANGRAJ BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-005-002/625
(BIKRAMPUR)
|
2430005005NRG24100120241002794
|
10/01/2024
|
LAXMAN HARIJAN
|
2430005005WL072335
|
LAXMAN HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669733319
|
|
LAXMAN HARIJAN
|
BANK OF INDIA(508505)
|
|
4
|
NABARANGPUR
|
OR-30-005-005-003/119
(BIKRAMPUR)
|
2430005005NRG24100120241002785
|
10/01/2024
|
PADAMA MALI
|
2430005005WL072330
|
PADAMA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669733317
|
|
PADAMA MALI
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-005-004/1011
(BIKRAMPUR)
|
2430005005NRG24100120241002790
|
10/01/2024
|
KAMAL LOCHAN BHATRA
|
2430005005WL072332
|
KAMAL LOCHAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669733318
|
|
Mr. NAKUL BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-005-002/17898
(BIKRAMPUR)
|
2430005005NRG24100120241002783
|
10/01/2024
|
SUBARNA MALI
|
2430005005WL072328
|
SUBARNA MALI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669733311
|
|
MRS SUBORNO MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-005-003/127
(BIKRAMPUR)
|
2430005005NRG24100120241002788
|
10/01/2024
|
NILABATI DAS
|
2430005005WL072331
|
NILABATI DAS
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669733313
|
|
MRS NILABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABARANGPUR
|
OR-30-005-005-003/154
(BIKRAMPUR)
|
2430005005NRG24100120241002787
|
10/01/2024
|
CHAKRADHAR MALI
|
2430005005WL072330
|
CHAKRADHAR MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669733312
|
|
MR CHAKRADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-005-003/17643
(BIKRAMPUR)
|
2430005005NRG24100120241002789
|
10/01/2024
|
GHASIRAM DAS
|
2430005005WL072331
|
GHASIRAM DAS
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669733314
|
|
MR GHASIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|