|
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-30-005-001-005/13643
(AGNIPUR)
|
2430005000NRG24171120230791560
|
18/11/2023
|
SUNAMANI JANI
|
2430005WL057390
|
SUNAMANI JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011057555
|
|
SUNAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-001-005/13701
(AGNIPUR)
|
2430005000NRG24171120230791562
|
18/11/2023
|
CHAMPA JANI
|
2430005WL057390
|
CHAMPA JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011057554
|
|
BIKASH SELF HELP GROUP
|
BANK OF INDIA(508505)
|
|
3
|
NABARANGPUR
|
OR-30-005-001-005/13864
(AGNIPUR)
|
2430005000NRG24171120230791563
|
18/11/2023
|
BHARAT JANI
|
2430005WL057390
|
BHARAT JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011057553
|
|
BHARAT JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-001-005/13701
(AGNIPUR)
|
2430005000NRG24171120230791561
|
18/11/2023
|
DHANURJAY JANI
|
2430005WL057390
|
DHANURJAY JANI
|
00165
|
IBKL0001832
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011057552
|
|
DHANURJAY JANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-001-005/13916
(AGNIPUR)
|
2430005000NRG24171120230791566
|
18/11/2023
|
DAMU BHATRA
|
2430005WL057390
|
DAMU BHATRA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011057556
|
|
DAMU BHATRA SO GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-001-005/13909
(AGNIPUR)
|
2430005000NRG24171120230791565
|
18/11/2023
|
SHUKRU JANI
|
2430005WL057390
|
SHUKRU JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011057557
|
|
Mr. SHUKRU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|