|
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)
|
2430005007NRG24110320241096787
|
11/03/2024
|
KHYAMA BHATRA
|
2430005007WL079357
|
KHYAMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849785
|
|
KHYAMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-007-001/11154
(BODOMOSIGAM)
|
2430005007NRG24110320241096784
|
11/03/2024
|
SANAMATI BHATRA
|
2430005007WL079354
|
SANAMATI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849784
|
|
SANAMATI BHATRA WO
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-007-001/17789
(BODOMOSIGAM)
|
2430005007NRG24110320241096782
|
11/03/2024
|
BALA BHATRA
|
2430005007WL079352
|
BALA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849783
|
|
BALA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
NABARANGPUR
|
OR-30-005-007-002/11953
(BODOMOSIGAM)
|
2430005007NRG24110320241096779
|
11/03/2024
|
RAGHUNATH BHATRA
|
2430005007WL079349
|
RAGHUNATH BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849782
|
|
RAGHUNATHA BHATARA
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-007-003/11448
(BODOMOSIGAM)
|
2430005007NRG24110320241096773
|
11/03/2024
|
PADMINI AMANATYA
|
2430005007WL079343
|
PADMINI AMANATYA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849781
|
|
PADMINI AMANATYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-007-002/12323
(BODOMOSIGAM)
|
2430005007NRG24110320241096776
|
11/03/2024
|
PADMA GAUD
|
2430005007WL079346
|
PADMA GAUD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849786
|
|
PADMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-007-003/11762
(BODOMOSIGAM)
|
2430005007NRG24110320241096772
|
11/03/2024
|
LALITA CHOUDHURY
|
2430005007WL079342
|
LALITA CHOUDHURY
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849780
|
|
Mrs. LALITA CHOUDHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-007-003/17627
(BODOMOSIGAM)
|
2430005007NRG24110320241096783
|
11/03/2024
|
JAYASING NAYAK
|
2430005007WL079353
|
JAYASING NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849779
|
|
MR JAYASING NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-007-001/17567
(BODOMOSIGAM)
|
2430005007NRG24110320241096781
|
11/03/2024
|
RAGHUNATH BHATARA
|
2430005007WL079351
|
RAGHUNATH BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849788
|
|
RAGHUNATH BHATARA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NABARANGPUR
|
OR-30-005-007-002/17799
(BODOMOSIGAM)
|
2430005007NRG24110320241096785
|
11/03/2024
|
JAYANTI HARIJAN
|
2430005007WL079355
|
JAYANTI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849787
|
|
JAYANTI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABARANGPUR
|
OR-30-005-007-002/17804
(BODOMOSIGAM)
|
2430005007NRG24110320241096777
|
11/03/2024
|
MANIMUKTA BHATRA
|
2430005007WL079347
|
MANIMUKTA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849789
|
|
MANIMUKTA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-007-001/17796
(BODOMOSIGAM)
|
2430005007NRG24110320241096778
|
11/03/2024
|
PATI GOUD
|
2430005007WL079348
|
PATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849791
|
|
PATI GAUD
|
BANK OF BARODA(606985)
|
|
13
|
NABARANGPUR
|
OR-30-005-007-002/12182
(BODOMOSIGAM)
|
2430005007NRG24110320241096775
|
11/03/2024
|
BAIDI PUJARI
|
2430005007WL079345
|
BAIDI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849792
|
|
BAIDI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-007-002/12246
(BODOMOSIGAM)
|
2430005007NRG24110320241096786
|
11/03/2024
|
DAMBARU BHATARA
|
2430005007WL079356
|
DAMBARU BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849794
|
|
MR DAMBARU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-007-003/17796
(BODOMOSIGAM)
|
2430005007NRG24110320241096774
|
11/03/2024
|
TANKADHARA BHATRA
|
2430005007WL079344
|
TANKADHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849790
|
|
Mr. TANKADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-007-002/17798
(BODOMOSIGAM)
|
2430005007NRG24110320241096780
|
11/03/2024
|
DAMADAR HARIJAN
|
2430005007WL079350
|
DAMADAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849793
|
|
DAMDAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|