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-30-005-008-001/17468 (CHOTAHANDI)
|
2430005000NRG24020820230514809
|
02/08/2023
|
DAMBARU BHATARA
|
2430005WL013063
|
DAMBARU BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437392
|
|
DAMBARU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NABARANGPUR
|
OR-30-005-008-001/177990 (CHOTAHANDI)
|
2430005000NRG24020820230514813
|
02/08/2023
|
ASTAMA BHATRA
|
2430005WL013063
|
ASTAMA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437391
|
|
ASTAMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NABARANGPUR
|
OR-30-005-008-001/177993 (CHOTAHANDI)
|
2430005000NRG24020820230514816
|
02/08/2023
|
NADU BHATARA
|
2430005WL013063
|
NADU BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976437393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17468 (CHOTAHANDI)
|
2430005000NRG24020820230514808
|
02/08/2023
|
SUKABASI BHATRA
|
2430005WL013063
|
SUKABASI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437389
|
|
MRS SUKUBASI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/177992 (CHOTAHANDI)
|
2430005000NRG24020820230514815
|
02/08/2023
|
GURUBARI BHATRA
|
2430005WL013063
|
GURUBARI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437390
|
|
GURUBARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/177902 (CHOTAHANDI)
|
2430005000NRG24020820230514812
|
02/08/2023
|
ARJUN BHATRA
|
2430005WL013063
|
ARJUN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437385
|
|
ARJUN BHATRA
|
UNION BANK OF INDIA(508500)
|
7
|
NABARANGPUR
|
OR-30-005-008-001/177938 (CHOTAHANDI)
|
2430005000NRG24020820230514798
|
02/08/2023
|
SAMADAS HARIJAN
|
2430005WL013062
|
SAMADAS HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437384
|
|
SAMADAS HARIJAN
|
UNION BANK OF INDIA(508500)
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4096 (CHOTAHANDI)
|
2430005000NRG24020820230514800
|
02/08/2023
|
LAXMI HARIJAN
|
2430005WL013062
|
LAXMI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437386
|
|
LAXMI HARIJAN
|
BANK OF BARODA(606985)
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4099 (CHOTAHANDI)
|
2430005000NRG24020820230514801
|
02/08/2023
|
BAIDI HARIJAN
|
2430005WL013062
|
BAIDI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437381
|
|
MRS BAIDI HARIJAN
|
STATE BANK OF INDIA(508548)
|
10
|
NABARANGPUR
|
OR-30-005-008-001/4103 (CHOTAHANDI)
|
2430005000NRG24020820230514802
|
02/08/2023
|
PREMA HARIJAN
|
2430005WL013062
|
PREMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437380
|
|
PREMA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NABARANGPUR
|
OR-30-005-008-001/4109 (CHOTAHANDI)
|
2430005000NRG24020820230514803
|
02/08/2023
|
PADMA HARIJAN
|
2430005WL013062
|
PADMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437382
|
|
Mrs. PADMA HARIJAN
|
INDIAN BANK(607105)
|
12
|
NABARANGPUR
|
OR-30-005-008-001/4124 (CHOTAHANDI)
|
2430005000NRG24020820230514804
|
02/08/2023
|
DEBAKI BHATRA
|
2430005WL013062
|
DEBAKI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437388
|
|
MRS DEBAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
13
|
NABARANGPUR
|
OR-30-005-008-001/4124 (CHOTAHANDI)
|
2430005000NRG24020820230514805
|
02/08/2023
|
LAKI BHATRA
|
2430005WL013062
|
LAKI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437387
|
|
LAKHI BHATRA
|
CANARA BANK(508532)
|
14
|
NABARANGPUR
|
OR-30-005-008-001/4628 (CHOTAHANDI)
|
2430005000NRG24020820230514806
|
02/08/2023
|
KUNI HARIJAN
|
2430005WL013062
|
KUNI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437379
|
|
KUNI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NABARANGPUR
|
OR-30-005-008-001/4857 (CHOTAHANDI)
|
2430005000NRG24020820230514807
|
02/08/2023
|
MAINA HARIJAN
|
2430005WL013062
|
MAINA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437383
|
|
MAINA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-008-001/177996 (CHOTAHANDI)
|
2430005000NRG24020820230514799
|
02/08/2023
|
MOHAN HARIJAN
|
2430005WL013062
|
MOHAN HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976437394
|
|
MOHAN HARIJAN SO SUBAS HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|