|
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-30-005-004-002/17361
(BHATRASIUNI)
|
2430005000NRG24101120230770774
|
10/11/2023
|
PADMA RANDHARI
|
2430005WL054899
|
PADMA RANDHARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644928
|
|
PADMA RANDHARIWOCHAI
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-004-003/17466
(BHATRASIUNI)
|
2430005000NRG24101120230770753
|
10/11/2023
|
GOURIMANI KHATI
|
2430005WL054894
|
GOURIMANI KHATI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644930
|
|
MS GOURIMANI KHATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABARANGPUR
|
OR-30-005-004-003/17606
(BHATRASIUNI)
|
2430005000NRG24101120230770764
|
10/11/2023
|
KABITA RANDHARI
|
2430005WL054896
|
KABITA RANDHARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644929
|
|
KABITA RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-004-003/3176
(BHATRASIUNI)
|
2430005000NRG24101120230770792
|
10/11/2023
|
GURU HARIJAN
|
2430005WL054906
|
GURU HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644927
|
|
GURU HARIJAN SO KAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-004-003/17535
(BHATRASIUNI)
|
2430005000NRG24101120230770754
|
10/11/2023
|
PURNI HARIJAN
|
2430005WL054894
|
PURNI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644933
|
|
MRS PURNIMA HORIJON
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABARANGPUR
|
OR-30-005-004-003/3089
(BHATRASIUNI)
|
2430005000NRG24101120230770767
|
10/11/2023
|
NABINA MAJHI
|
2430005WL054897
|
NABINA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644932
|
|
NABINA MAJHI WO D
|
BANK OF BARODA(606985)
|
|
7
|
NABARANGPUR
|
OR-30-005-004-003/3170
(BHATRASIUNI)
|
2430005000NRG24101120230770769
|
10/11/2023
|
GHASI MAJHI
|
2430005WL054897
|
GHASI MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644931
|
|
GHASI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-004-003/3176
(BHATRASIUNI)
|
2430005000NRG24101120230770791
|
10/11/2023
|
JHIALKI HARIJAN
|
2430005WL054906
|
JHIALKI HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644926
|
|
JHIALKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-004-003/3280
(BHATRASIUNI)
|
2430005000NRG24101120230770786
|
10/11/2023
|
RAMA MAJHI
|
2430005WL054904
|
RAMA MAJHI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644925
|
|
RAMA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-004-002/17361
(BHATRASIUNI)
|
2430005000NRG24101120230770773
|
10/11/2023
|
CHAITAN RANDHARI
|
2430005WL054899
|
CHAITAN RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644922
|
|
CHAITAN RANDHARI
|
BANK OF BARODA(606985)
|
|
11
|
NABARANGPUR
|
OR-30-005-004-003/17334
(BHATRASIUNI)
|
2430005000NRG24101120230770771
|
10/11/2023
|
HARABARI RANDHARI
|
2430005WL054898
|
HARABARI RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644924
|
|
MRS HARABATI RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-004-003/3178
(BHATRASIUNI)
|
2430005000NRG24101120230770772
|
10/11/2023
|
MADHU BHATRA
|
2430005WL054898
|
MADHU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644923
|
|
MADHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|