|
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-30-005-009-001/17557
(MANTRIGUDA)
|
2430005000NRG24190320241113697
|
22/03/2024
|
JOGESWAR BHATRA
|
2430005WL080145
|
JOGESWAR BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502699
|
|
JOGESWAR BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/6121
(MANTRIGUDA)
|
2430005000NRG24190320241113704
|
22/03/2024
|
PITABASA AMANATYA
|
2430005WL080145
|
PITABASA AMANATYA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502706
|
|
PITABASA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-009-001/17327
(MANTRIGUDA)
|
2430005000NRG24190320241113695
|
22/03/2024
|
SUBHADRA NAYAK
|
2430005WL080145
|
SUBHADRA NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502707
|
|
SUBHADRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-009-001/5983
(MANTRIGUDA)
|
2430005000NRG24190320241113700
|
22/03/2024
|
NANDANA NAYAK
|
2430005WL080145
|
NANDANA NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502703
|
|
NANDANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-009-001/5983
(MANTRIGUDA)
|
2430005000NRG24190320241113701
|
22/03/2024
|
SADAN NAYAK
|
2430005WL080145
|
SADAN NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502709
|
|
SADAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-009-001/6113
(MANTRIGUDA)
|
2430005000NRG24190320241113703
|
22/03/2024
|
DULABH BHATRA
|
2430005WL080145
|
DULABH BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502708
|
|
DULABH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/17313
(MANTRIGUDA)
|
2430005000NRG24190320241113692
|
22/03/2024
|
DHANAPATI BHOTRA
|
2430005WL080145
|
DHANAPATI BHOTRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502697
|
|
MR DHANAPATI BHOTRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABARANGPUR
|
OR-30-005-009-001/17561
(MANTRIGUDA)
|
2430005000NRG24190320241113698
|
22/03/2024
|
SATAI GOUD
|
2430005WL080145
|
SATAI GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502698
|
|
SATAE GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-009-001/5991
(MANTRIGUDA)
|
2430005000NRG24190320241113702
|
22/03/2024
|
SUKURU AMANATYA
|
2430005WL080145
|
SUKURU AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502705
|
|
SHUKRU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-009-001/17323
(MANTRIGUDA)
|
2430005000NRG24190320241113693
|
22/03/2024
|
BAIDA NAYAK
|
2430005WL080145
|
BAIDA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502704
|
|
BAID NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-009-001/17327
(MANTRIGUDA)
|
2430005000NRG24190320241113694
|
22/03/2024
|
SUBHADRA NAYAK
|
2430005WL080145
|
SUBHADRA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502710
|
|
JADUMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NABARANGPUR
|
OR-30-005-009-001/17415
(MANTRIGUDA)
|
2430005000NRG24190320241113696
|
22/03/2024
|
DHANAMATI AMANATYA
|
2430005WL080145
|
DHANAMATI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502700
|
|
DHANAMATI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NABARANGPUR
|
OR-30-005-009-001/17653
(MANTRIGUDA)
|
2430005000NRG24190320241113699
|
22/03/2024
|
KAMALA BHATRA
|
2430005WL080145
|
KAMALA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502702
|
|
KAMALA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NABARANGPUR
|
OR-30-005-009-001/6121
(MANTRIGUDA)
|
2430005000NRG24190320241113705
|
22/03/2024
|
SANI AMANATYA
|
2430005WL080145
|
SANI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502701
|
|
SANI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|