|
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-30-005-008-001/17778275
(CHOTAHANDI)
|
2430005008NRG24061120230764250
|
07/11/2023
|
Sabita goud
|
2430005008WL053806
|
Sabita goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962436476
|
|
SABITA GOUD
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/17778275
(CHOTAHANDI)
|
2430005008NRG24061120230764249
|
07/11/2023
|
Sabita goud
|
2430005008WL053806
|
Sabita goud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962436477
|
|
TULARAM GOUD
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4556
(CHOTAHANDI)
|
2430005008NRG24061120230764332
|
07/11/2023
|
LIMABATI PUJARI
|
2430005008WL053812
|
LIMABATI PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962436483
|
|
LIMBATI PUJARI W/O-RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/3855
(CHOTAHANDI)
|
2430005008NRG24061120230764246
|
07/11/2023
|
RAYAMATI KUMBHAR
|
2430005008WL053805
|
RAYAMATI KUMBHAR
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962436481
|
|
SINGA KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4851
(CHOTAHANDI)
|
2430005008NRG24061120230764247
|
07/11/2023
|
SAMBARI MAJHI
|
2430005008WL053805
|
SAMBARI MAJHI
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962436475
|
|
MRS SAMBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/5254
(CHOTAHANDI)
|
2430005008NRG24061120230764251
|
07/11/2023
|
LAIBAN BHATRA
|
2430005008WL053806
|
LAIBAN BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962436482
|
|
LAIBAN BHATRA S/O-DAMBARU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4556
(CHOTAHANDI)
|
2430005008NRG24061120230764331
|
07/11/2023
|
RATH PUJARI
|
2430005008WL053812
|
RATH PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962436484
|
|
MR RATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/5254
(CHOTAHANDI)
|
2430005008NRG24061120230764252
|
07/11/2023
|
SATAYA BHATRA
|
2430005008WL053806
|
SATAYA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962436480
|
|
MRS SATAYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/17509
(CHOTAHANDI)
|
2430005008NRG24061120230764248
|
07/11/2023
|
URDHABA BHATRA
|
2430005008WL053806
|
URDHABA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962436485
|
|
URDHAB BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/1778075
(CHOTAHANDI)
|
2430005008NRG24061120230764245
|
07/11/2023
|
KSHEMA BHATRA
|
2430005008WL053805
|
KSHEMA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962436479
|
|
KSHAMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/177878
(CHOTAHANDI)
|
2430005008NRG24061120230764330
|
07/11/2023
|
DAMANI JANI
|
2430005008WL053812
|
DAMANI JANI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962436478
|
|
DAMANI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|