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-30-005-009-003/5684 (MANTRIGUDA)
|
2430005009NRG24120920230633508
|
13/09/2023
|
SUBARANA PUJARI
|
2430005009WL029687
|
SUBARANA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354471
|
|
SUBARNA POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NABARANGPUR
|
OR-30-005-009-003/5833 (MANTRIGUDA)
|
2430005009NRG24120920230633512
|
13/09/2023
|
Hemadhar Pujari
|
2430005009WL029687
|
Hemadhar Pujari
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354468
|
|
HEMADHAR PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-009-003/17336 (MANTRIGUDA)
|
2430005009NRG24120920230633504
|
13/09/2023
|
SATAPATHI CHALAN
|
2430005009WL029687
|
SATAPATHI CHALAN
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269354472
|
|
SATAPATHI CHALAN
|
BANK OF INDIA(508505)
|
4
|
NABARANGPUR
|
OR-30-005-009-003/17704 (MANTRIGUDA)
|
2430005009NRG24120920230633505
|
13/09/2023
|
KARTTIK PUJARI
|
2430005009WL029687
|
KARTTIK PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354473
|
|
KARTIK PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-009-003/5684 (MANTRIGUDA)
|
2430005009NRG24120920230633509
|
13/09/2023
|
LUTU PUJARI
|
2430005009WL029687
|
LUTU PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354464
|
|
LUTU POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NABARANGPUR
|
OR-30-005-009-003/5907 (MANTRIGUDA)
|
2430005009NRG24120920230633516
|
13/09/2023
|
NILAMBAR BISHOYI
|
2430005009WL029687
|
NILAMBAR BISHOYI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354466
|
|
Mr. NILAMBAR BISHOYI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
NABARANGPUR
|
OR-30-005-009-003/5907 (MANTRIGUDA)
|
2430005009NRG24120920230633515
|
13/09/2023
|
NILAMBAR BISHOYI
|
2430005009WL029687
|
NILAMBAR BISHOYI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354465
|
|
DIPAMANI BISOYI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-009-003/5832 (MANTRIGUDA)
|
2430005009NRG24120920230633511
|
13/09/2023
|
DAMU PUJARI
|
2430005009WL029687
|
DAMU PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354470
|
|
DAMU POOJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-009-003/5671 (MANTRIGUDA)
|
2430005009NRG24120920230633507
|
13/09/2023
|
LALIT BHATARA
|
2430005009WL029687
|
LALIT BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354467
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-009-003/17704 (MANTRIGUDA)
|
2430005009NRG24120920230633506
|
13/09/2023
|
KUMARI PUJARI
|
2430005009WL029687
|
KUMARI PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354474
|
|
KUMARI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NABARANGPUR
|
OR-30-005-009-003/5832 (MANTRIGUDA)
|
2430005009NRG24120920230633510
|
13/09/2023
|
DAMU PUJARI
|
2430005009WL029687
|
DAMU PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354469
|
|
GURUBARI POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NABARANGPUR
|
OR-30-005-009-003/5907 (MANTRIGUDA)
|
2430005009NRG24120920230633517
|
13/09/2023
|
MAHESWAR BISOYI
|
2430005009WL029687
|
MAHESWAR BISOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354475
|
|
MAHESWAR BISOYI
|
BANK OF INDIA(508505)
|
13
|
NABARANGPUR
|
OR-30-005-009-003/5907 (MANTRIGUDA)
|
2430005009NRG24120920230633514
|
13/09/2023
|
SUBASH CHANDRA BISOYI
|
2430005009WL029687
|
SUBASH CHANDRA BISOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354476
|
|
SUBASH CHANDRA BISOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-009-003/5833 (MANTRIGUDA)
|
2430005009NRG24120920230633513
|
13/09/2023
|
LAXMI PUJARI
|
2430005009WL029687
|
LAXMI PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269354463
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|