|
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-30-005-008-001/17778271
(CHOTAHANDI)
|
2430005008NRG24210220241066258
|
22/02/2024
|
GAJAPATI BHATRA
|
2430005008WL077365
|
GAJAPATI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913762
|
|
GAJAPATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/1778111
(CHOTAHANDI)
|
2430005008NRG24210220241066260
|
22/02/2024
|
KRUSHNA BHATRA
|
2430005008WL077366
|
KRUSHNA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913763
|
|
KRUSHNA BHTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/177869
(CHOTAHANDI)
|
2430005008NRG24210220241066188
|
22/02/2024
|
DHANAR JANI
|
2430005008WL077357
|
DHANAR JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913761
|
|
DHANAR JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17778271
(CHOTAHANDI)
|
2430005008NRG24210220241066259
|
22/02/2024
|
PADMA BHATRA
|
2430005008WL077365
|
PADMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913766
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/17778314
(CHOTAHANDI)
|
2430005008NRG24210220241066253
|
22/02/2024
|
RAMA KRUSHNA HARIJAN
|
2430005008WL077362
|
RAMA KRUSHNA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913770
|
|
MR RAMA KRUSHNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/177869
(CHOTAHANDI)
|
2430005008NRG24210220241066189
|
22/02/2024
|
MANGALDEI JANI
|
2430005008WL077357
|
MANGALDEI JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913767
|
|
MANGALADEI JANI
|
BANK OF BARODA(606985)
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/177904
(CHOTAHANDI)
|
2430005008NRG24210220241066190
|
22/02/2024
|
GOBINDA JANI
|
2430005008WL077357
|
GOBINDA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913765
|
|
GOBINDA JANI
|
BANK OF BARODA(606985)
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4454
(CHOTAHANDI)
|
2430005008NRG24210220241066192
|
22/02/2024
|
BATI BHATARA
|
2430005008WL077358
|
BATI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913768
|
|
BATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4454
(CHOTAHANDI)
|
2430005008NRG24210220241066193
|
22/02/2024
|
BATI BHATARA
|
2430005008WL077358
|
BATI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913769
|
|
LALITA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/177904
(CHOTAHANDI)
|
2430005008NRG24210220241066191
|
22/02/2024
|
REBATI JANI
|
2430005008WL077357
|
REBATI JANI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913764
|
|
MRS REBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/17778314
(CHOTAHANDI)
|
2430005008NRG24210220241066254
|
22/02/2024
|
KHIRA HARIJAN
|
2430005008WL077362
|
KHIRA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913771
|
|
KHIRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/17778294
(CHOTAHANDI)
|
2430005008NRG24210220241066257
|
22/02/2024
|
LAXMI BHATRA
|
2430005008WL077364
|
LAXMI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913773
|
|
LAXMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/17778295
(CHOTAHANDI)
|
2430005008NRG24210220241066194
|
22/02/2024
|
BAIDI BHATRA
|
2430005008WL077359
|
BAIDI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913759
|
|
BAIDI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-008-001/177913
(CHOTAHANDI)
|
2430005008NRG24210220241066261
|
22/02/2024
|
CHANDRAKALA BHATRA
|
2430005008WL077366
|
CHANDRAKALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913758
|
|
CHNDRA KALA BAHTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-008-001/4420
(CHOTAHANDI)
|
2430005008NRG24210220241066195
|
22/02/2024
|
DAMUNI BHATRA
|
2430005008WL077360
|
DAMUNI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913774
|
|
DAMUNI BHATRA W/O-GOBRU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABARANGPUR
|
OR-30-005-008-001/4420
(CHOTAHANDI)
|
2430005008NRG24210220241066196
|
22/02/2024
|
GOBARU BHATRA
|
2430005008WL077360
|
GOBARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913775
|
|
GOBARU BHTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-008-001/4428
(CHOTAHANDI)
|
2430005008NRG24210220241066255
|
22/02/2024
|
HEMA BHATRA
|
2430005008WL077363
|
HEMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913772
|
|
HEMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-008-001/4428
(CHOTAHANDI)
|
2430005008NRG24210220241066256
|
22/02/2024
|
LACHIMDHAR BHATRA
|
2430005008WL077363
|
LACHIMDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913760
|
|
LACHHIM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|