|
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-30-005-013-001/7030
(TARAGAM)
|
2430005000NRG24150320241106184
|
15/03/2024
|
URDHAB DAALEI
|
2430005WL079760
|
URDHAB DAALEI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897689875
|
|
URDHAB DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-013-001/7030
(TARAGAM)
|
2430005000NRG24150320241106183
|
15/03/2024
|
URDHAB DALEI
|
2430005WL079760
|
URDHAB DALEI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897689874
|
|
KOUSHALYA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-001/7064
(TARAGAM)
|
2430005000NRG24150320241106185
|
15/03/2024
|
LACHHAMAN BHATRA
|
2430005WL079760
|
LACHHAMAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897689870
|
|
KANAKADEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-001/7064
(TARAGAM)
|
2430005000NRG24150320241106186
|
15/03/2024
|
LACHHAMAN BHATRA
|
2430005WL079760
|
LACHHAMAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897689871
|
|
LACHHAMAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-001/7070
(TARAGAM)
|
2430005000NRG24150320241106187
|
15/03/2024
|
DINU BHATRA
|
2430005WL079760
|
DINU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897689873
|
|
MR DINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-001/7113
(TARAGAM)
|
2430005000NRG24150320241106188
|
15/03/2024
|
GOBARDHAN NAYAK
|
2430005WL079760
|
GOBARDHAN NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897689868
|
|
KAMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-001/7113
(TARAGAM)
|
2430005000NRG24150320241106189
|
15/03/2024
|
GOBARDHAN NAYAK
|
2430005WL079760
|
GOBARDHAN NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897689869
|
|
GOBARDHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-001/7115
(TARAGAM)
|
2430005000NRG24150320241106190
|
15/03/2024
|
MUKUND BHATRA
|
2430005WL079760
|
MUKUND BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897689872
|
|
MUKUNDA BHATRA SO SAMANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|