|
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-30-005-008-001/17316
(CHOTAHANDI)
|
2430005008NRG24051120230760994
|
06/11/2023
|
JADU BHATRA
|
2430005008WL053301
|
JADU BHATRA
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685284
|
|
KUNDHA BHATRA W/O-JADU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/3853
(CHOTAHANDI)
|
2430005008NRG24051120230760992
|
06/11/2023
|
DAYAMATI BHATRA
|
2430005008WL053300
|
DAYAMATI BHATRA
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685277
|
|
DAYAMATI BHATRA
|
CANARA BANK(508532)
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4781
(CHOTAHANDI)
|
2430005008NRG24051120230760988
|
06/11/2023
|
PADAMA BHATRA
|
2430005008WL053299
|
PADAMA BHATRA
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685283
|
|
PADAMA BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17772
(CHOTAHANDI)
|
2430005008NRG24051120230760995
|
06/11/2023
|
MANAGLA BHATRA
|
2430005008WL053301
|
MANAGLA BHATRA
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685289
|
|
Mangala Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/3831
(CHOTAHANDI)
|
2430005008NRG24051120230760991
|
06/11/2023
|
Sulachana Bhatra
|
2430005008WL053300
|
Sulachana Bhatra
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685291
|
|
Sulachana Bhatra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/3984
(CHOTAHANDI)
|
2430005008NRG24051120230760996
|
06/11/2023
|
KANAK BHATRA
|
2430005008WL053301
|
KANAK BHATRA
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685280
|
|
KANAK BHATRA W/O-TIL BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4000
(CHOTAHANDI)
|
2430005008NRG24061120230762388
|
06/11/2023
|
UDRAN BHATRA
|
2430005008WL053517
|
UDRAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685288
|
|
Mr. UDRAN BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4112
(CHOTAHANDI)
|
2430005008NRG24061120230762390
|
06/11/2023
|
Chitu Bhatra
|
2430005008WL053517
|
Chitu Bhatra
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685271
|
|
CHITU BHATARA
|
BANK OF BARODA(606985)
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4552
(CHOTAHANDI)
|
2430005008NRG24051120230760985
|
06/11/2023
|
KESHANDRI BHATRA
|
2430005008WL053299
|
KESHANDRI BHATRA
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685290
|
|
KESHANDRI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/4779
(CHOTAHANDI)
|
2430005008NRG24051120230760986
|
06/11/2023
|
SUKRU BHATRA
|
2430005008WL053299
|
SUKRU BHATRA
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685275
|
|
SUKU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/4906
(CHOTAHANDI)
|
2430005008NRG24061120230762394
|
06/11/2023
|
LAXMI KUMBHAR
|
2430005008WL053518
|
LAXMI KUMBHAR
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685272
|
|
LAXMI KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/4919
(CHOTAHANDI)
|
2430005008NRG24061120230762395
|
06/11/2023
|
BALARAM HARIJAN
|
2430005008WL053518
|
BALARAM HARIJAN
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388685279
|
|
DIPTI HARIJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/5040
(CHOTAHANDI)
|
2430005008NRG24061120230762391
|
06/11/2023
|
DEBASINGH JANI
|
2430005008WL053517
|
DEBASINGH JANI
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685273
|
|
DEBA SINGH JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABARANGPUR
|
OR-30-005-008-001/5128
(CHOTAHANDI)
|
2430005008NRG24061120230762396
|
06/11/2023
|
AITI HARIJAN
|
2430005008WL053518
|
AITI HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388685278
|
|
AITI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-008-001/177850
(CHOTAHANDI)
|
2430005008NRG24051120230760990
|
06/11/2023
|
DALIBMA MAJHI
|
2430005008WL053300
|
DALIBMA MAJHI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685285
|
|
MRS DALIMBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABARANGPUR
|
OR-30-005-008-001/4371
(CHOTAHANDI)
|
2430005008NRG24051120230760984
|
06/11/2023
|
GORI BHATARA
|
2430005008WL053299
|
GORI BHATARA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388685274
|
|
GORI BHATRA
|
CANARA BANK(508532)
|
|
17
|
NABARANGPUR
|
OR-30-005-008-001/4780
(CHOTAHANDI)
|
2430005008NRG24051120230760997
|
06/11/2023
|
LACHCHAMA BHATRA
|
2430005008WL053301
|
LACHCHAMA BHATRA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685286
|
|
LACHHAMIDHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-008-001/5232
(CHOTAHANDI)
|
2430005008NRG24051120230760989
|
06/11/2023
|
TILAI BHATARA
|
2430005008WL053299
|
TILAI BHATARA
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685287
|
|
MRS TILAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-008-001/177849
(CHOTAHANDI)
|
2430005008NRG24051120230760982
|
06/11/2023
|
BINA BHATRA
|
2430005008WL053299
|
BINA BHATRA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388685282
|
|
BINA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABARANGPUR
|
OR-30-005-008-001/177849
(CHOTAHANDI)
|
2430005008NRG24051120230760983
|
06/11/2023
|
LAIBAN BHATRA
|
2430005008WL053299
|
LAIBAN BHATRA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388685281
|
|
LAIBAN BHATRA
|
CANARA BANK(508532)
|
|
21
|
NABARANGPUR
|
OR-30-005-008-001/3949
(CHOTAHANDI)
|
2430005008NRG24051120230760993
|
06/11/2023
|
BANASINGH PUJARI
|
2430005008WL053300
|
BANASINGH PUJARI
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388685276
|
|
BANSINGHPUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|