|
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-30-005-010-005/8312
(PUJARIGUDA)
|
2430005000NRG24221120230805571
|
23/11/2023
|
ASTASA BHATARA
|
2430005WL059029
|
ASTASA BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154231179
|
|
Mrs. ASTAMA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-010-001/8162
(PUJARIGUDA)
|
2430005000NRG24221120230805578
|
23/11/2023
|
SEBATI HARIJAN
|
2430005WL059033
|
SEBATI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154231183
|
|
SEBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABARANGPUR
|
OR-30-005-010-002/9122
(PUJARIGUDA)
|
2430005000NRG24221120230805576
|
23/11/2023
|
PURUSHUTI PUJARI
|
2430005WL059031
|
PURUSHUTI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154231180
|
|
MR PURUSHUTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABARANGPUR
|
OR-30-005-010-003/8722
(PUJARIGUDA)
|
2430005000NRG24221120230805568
|
23/11/2023
|
SADASIBA BHATARA
|
2430005WL059028
|
SADASIBA BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154231184
|
|
MR SADASIBA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-010-001/8162
(PUJARIGUDA)
|
2430005000NRG24221120230805579
|
23/11/2023
|
CHANDRIKA HARIJAN
|
2430005WL059033
|
CHANDRIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154231181
|
|
Mrs. CHANDRIKA HARIJAN W/O JAGANATH HA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NABARANGPUR
|
OR-30-005-010-005/17369
(PUJARIGUDA)
|
2430005000NRG24221120230805570
|
23/11/2023
|
NILA BAIRAGI
|
2430005WL059029
|
NILA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154231187
|
|
NILA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-010-005/17369
(PUJARIGUDA)
|
2430005000NRG24221120230805569
|
23/11/2023
|
SANU BAIRAGI
|
2430005WL059029
|
SANU BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154231186
|
|
SANU BAIRAGI SO PA
|
BANK OF BARODA(606985)
|
|
8
|
NABARANGPUR
|
OR-30-005-010-005/8312
(PUJARIGUDA)
|
2430005000NRG24221120230805572
|
23/11/2023
|
MAKARANDA BHATRA
|
2430005WL059029
|
MAKARANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154231182
|
|
MAKARANDA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-010-003/8722
(PUJARIGUDA)
|
2430005000NRG24221120230805567
|
23/11/2023
|
PURNIMA BHATRA
|
2430005WL059028
|
PURNIMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154231185
|
|
PURNIMA BHATRA WO SADASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|