|
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-30-005-009-001/17462
(MANTRIGUDA)
|
2430005000NRG24240320241123967
|
27/03/2024
|
MATAYE BHOTRA
|
2430005WL080574
|
MATAYE BHOTRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898864483
|
|
MATAYE BHOTRA
|
CANARA BANK(508532)
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/17545
(MANTRIGUDA)
|
2430005000NRG24240320241123968
|
27/03/2024
|
KABITA BHATRA
|
2430005WL080574
|
KABITA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898864484
|
|
KABITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-009-001/17777
(MANTRIGUDA)
|
2430005000NRG24240320241123969
|
27/03/2024
|
DHANAMATI GOUDA
|
2430005WL080574
|
DHANAMATI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898864486
|
|
DHANAMATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-009-002/5555
(MANTRIGUDA)
|
2430005000NRG24240320241123973
|
27/03/2024
|
PRABHA HARIJAN
|
2430005WL080574
|
PRABHA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898864485
|
|
PRABHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABARANGPUR
|
OR-30-005-009-002/5600
(MANTRIGUDA)
|
2430005000NRG24240320241123975
|
27/03/2024
|
SABITRI KACHIM
|
2430005WL080574
|
SABITRI KACHIM
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898864487
|
|
SABITRI KACHIM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-009-001/6090
(MANTRIGUDA)
|
2430005000NRG24240320241123970
|
27/03/2024
|
GOMATI BHATRA
|
2430005WL080574
|
GOMATI BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898864480
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-009-002/17382
(MANTRIGUDA)
|
2430005000NRG24240320241123971
|
27/03/2024
|
PURBI NAYAK
|
2430005WL080574
|
PURBI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898864489
|
|
PURBI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
NABARANGPUR
|
OR-30-005-009-002/5555
(MANTRIGUDA)
|
2430005000NRG24240320241123972
|
27/03/2024
|
SATYA HARIJAN
|
2430005WL080574
|
SATYA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898864490
|
|
SATYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
NABARANGPUR
|
OR-30-005-009-002/5590
(MANTRIGUDA)
|
2430005000NRG24240320241123974
|
27/03/2024
|
SUBANNA BHATRA
|
2430005WL080574
|
SUBANNA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898864488
|
|
SUBANNA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NABARANGPUR
|
OR-30-005-009-002/5612
(MANTRIGUDA)
|
2430005000NRG24240320241123977
|
27/03/2024
|
BHUBAN HARIJAN
|
2430005WL080574
|
BHUBAN HARIJAN
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898864482
|
|
BHUBAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABARANGPUR
|
OR-30-005-009-002/5612
(MANTRIGUDA)
|
2430005000NRG24240320241123976
|
27/03/2024
|
SUBALA HARIJAN
|
2430005WL080574
|
SUBALA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898864481
|
|
SUBALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|