|
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-30-005-005-003/154
(BIKRAMPUR)
|
2430005005NRG24250120241024031
|
25/01/2024
|
DALIMBA MALI
|
2430005005WL074153
|
DALIMBA MALI
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143191092
|
|
DALIMBA MALI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-002/625
(BIKRAMPUR)
|
2430005005NRG24250120241024027
|
25/01/2024
|
LAXMAN HARIJAN
|
2430005005WL074153
|
LAXMAN HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143191084
|
|
LAXMAN HARIJAN
|
BANK OF INDIA(508505)
|
|
3
|
NABARANGPUR
|
OR-30-005-005-003/119
(BIKRAMPUR)
|
2430005005NRG24250120241024030
|
25/01/2024
|
PADAMA MALI
|
2430005005WL074153
|
PADAMA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143191083
|
|
PADAMA MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-003/237
(BIKRAMPUR)
|
2430005005NRG24250120241024035
|
25/01/2024
|
UPENDRA HARIJAN
|
2430005005WL074153
|
UPENDRA HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143191091
|
|
UPENDRA HARIJAN SO S
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-005-004/1033
(BIKRAMPUR)
|
2430005005NRG24250120241024036
|
25/01/2024
|
KAMALACHAN BHATARA
|
2430005005WL074153
|
KAMALACHAN BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143191090
|
|
KAMALACHAN BHATARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-005-003/237
(BIKRAMPUR)
|
2430005005NRG24250120241024034
|
25/01/2024
|
DAALIMW HARIJAN
|
2430005005WL074153
|
DAALIMW HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143191085
|
|
DALIMBA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-005-002/665
(BIKRAMPUR)
|
2430005005NRG24250120241024028
|
25/01/2024
|
NILA HARIJAN
|
2430005005WL074153
|
NILA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143191088
|
|
BENU HARIJAN
|
CANARA BANK(508532)
|
|
8
|
NABARANGPUR
|
OR-30-005-005-002/665
(BIKRAMPUR)
|
2430005005NRG24250120241024029
|
25/01/2024
|
NILA HRIJAN
|
2430005005WL074153
|
NILA HRIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143191089
|
|
MRS NILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-005-003/154
(BIKRAMPUR)
|
2430005005NRG24250120241024032
|
25/01/2024
|
CHAKRADHAR MALI
|
2430005005WL074153
|
CHAKRADHAR MALI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143191087
|
|
MR CHAKRADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABARANGPUR
|
OR-30-005-005-003/17621
(BIKRAMPUR)
|
2430005005NRG24250120241024033
|
25/01/2024
|
NABINA DAS
|
2430005005WL074153
|
NABINA DAS
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143191086
|
|
NABINA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|