|
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-30-005-008-001/1778025
(CHOTAHANDI)
|
2430005000NRG24171020230721529
|
17/10/2023
|
SHIBA BHATARA
|
2430005WL047198
|
SHIBA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265218219
|
|
SHIBA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/1778025
(CHOTAHANDI)
|
2430005000NRG24171020230721530
|
17/10/2023
|
SHIBA BHATARA
|
2430005WL047198
|
SHIBA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265218218
|
|
SUNAMANI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4197
(CHOTAHANDI)
|
2430005000NRG24171020230721532
|
17/10/2023
|
MADHU GOUD
|
2430005WL047198
|
MADHU GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265218214
|
|
MADHU GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4197
(CHOTAHANDI)
|
2430005000NRG24171020230721531
|
17/10/2023
|
RAYAMATI GOUD
|
2430005WL047198
|
RAYAMATI GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265218217
|
|
RAYAMATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4609
(CHOTAHANDI)
|
2430005000NRG24171020230721534
|
17/10/2023
|
SADHURAM HARIJANA
|
2430005WL047198
|
SADHURAM HARIJANA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265218220
|
|
SADHURAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/4906
(CHOTAHANDI)
|
2430005000NRG24171020230721523
|
17/10/2023
|
LAXMI KUMBHAR
|
2430005WL047195
|
LAXMI KUMBHAR
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265218216
|
|
LAXMI KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/5117
(CHOTAHANDI)
|
2430005000NRG24171020230721536
|
17/10/2023
|
MATISING BHATRA
|
2430005WL047198
|
MATISING BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265218215
|
|
MATISING BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/5117
(CHOTAHANDI)
|
2430005000NRG24171020230721535
|
17/10/2023
|
SUKALDEI BHATARA
|
2430005WL047198
|
SUKALDEI BHATARA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265218213
|
|
MRS SUKALDEI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4609
(CHOTAHANDI)
|
2430005000NRG24171020230721533
|
17/10/2023
|
JAMUNA HARIJAN
|
2430005WL047198
|
JAMUNA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265218212
|
|
JAMUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|