|
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-30-005-009-003/5738
(MANTRIGUDA)
|
2430005009NRG24200320241115838
|
20/03/2024
|
DAMUNI BHATRA
|
2430005009WL080211
|
DAMUNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897669330
|
|
DAMUNI BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-009-003/17556-A
(MANTRIGUDA)
|
2430005009NRG24200320241115835
|
20/03/2024
|
SUKRI BHATARA
|
2430005009WL080211
|
SUKRI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897669327
|
|
SHUKRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-009-003/5695
(MANTRIGUDA)
|
2430005009NRG24200320241115836
|
20/03/2024
|
TILAE BHATRA
|
2430005009WL080211
|
TILAE BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897669338
|
|
TILAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-009-002/5555
(MANTRIGUDA)
|
2430005009NRG24200320241115829
|
20/03/2024
|
PRABHA HARIJAN
|
2430005009WL080210
|
PRABHA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897669329
|
|
PRABHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABARANGPUR
|
OR-30-005-009-002/5600
(MANTRIGUDA)
|
2430005009NRG24200320241115831
|
20/03/2024
|
SABITRI KACHIM
|
2430005009WL080210
|
SABITRI KACHIM
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897669328
|
|
SABITRI KACHIM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-009-002/17382
(MANTRIGUDA)
|
2430005009NRG24200320241115827
|
20/03/2024
|
PURBI NAYAK
|
2430005009WL080210
|
PURBI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897669336
|
|
PURBI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
NABARANGPUR
|
OR-30-005-009-002/5555
(MANTRIGUDA)
|
2430005009NRG24200320241115828
|
20/03/2024
|
SATYA HARIJAN
|
2430005009WL080210
|
SATYA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897669332
|
|
SATYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
NABARANGPUR
|
OR-30-005-009-002/5590
(MANTRIGUDA)
|
2430005009NRG24200320241115830
|
20/03/2024
|
SUBANNA BHATRA
|
2430005009WL080210
|
SUBANNA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897669337
|
|
SUBANNA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NABARANGPUR
|
OR-30-005-009-002/5612
(MANTRIGUDA)
|
2430005009NRG24200320241115833
|
20/03/2024
|
BHUBAN HARIJAN
|
2430005009WL080210
|
BHUBAN HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897669331
|
|
BHUBAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
NABARANGPUR
|
OR-30-005-009-002/5612
(MANTRIGUDA)
|
2430005009NRG24200320241115832
|
20/03/2024
|
SUBALA HARIJAN
|
2430005009WL080210
|
SUBALA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897669333
|
|
SUBALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-009-003/17556-A
(MANTRIGUDA)
|
2430005009NRG24200320241115834
|
20/03/2024
|
KAMAL SAE BHATRA
|
2430005009WL080211
|
KAMAL SAE BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897669335
|
|
KAMAL SAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NABARANGPUR
|
OR-30-005-009-003/5738
(MANTRIGUDA)
|
2430005009NRG24200320241115837
|
20/03/2024
|
SANKAR BHATRA
|
2430005009WL080211
|
SANKAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897669334
|
|
SHANKAR BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|