|
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-30-005-013-004/17391
(TARAGAM)
|
2430005000NRG24100120241003958
|
11/01/2024
|
PITABAS HARIJAN
|
2430005WL072405
|
PITABAS HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686982
|
|
PITABAS HARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/6348
(TARAGAM)
|
2430005000NRG24100120241003963
|
11/01/2024
|
TEMARU HARIJAN
|
2430005WL072405
|
TEMARU HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686986
|
|
MRS NILANDRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6348
(TARAGAM)
|
2430005000NRG24100120241003962
|
11/01/2024
|
TEMARU HARIJAN
|
2430005WL072405
|
TEMARU HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686983
|
|
Mr. TEMARU HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6348
(TARAGAM)
|
2430005000NRG24100120241003961
|
11/01/2024
|
TEMARU HARIJAN
|
2430005WL072405
|
TEMARU HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686974
|
|
NABINA HARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/17678
(TARAGAM)
|
2430005000NRG24100120241003960
|
11/01/2024
|
Lingaraj Bissoyi
|
2430005WL072405
|
Lingaraj Bissoyi
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686975
|
|
Mr. LINGARAJ BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-013-001/17344
(TARAGAM)
|
2430005000NRG24100120241003953
|
11/01/2024
|
HARIHAR BHATRA
|
2430005WL072405
|
HARIHAR BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686976
|
|
MR HARIHARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-001/7083
(TARAGAM)
|
2430005000NRG24100120241003956
|
11/01/2024
|
NILA NAYAK
|
2430005WL072405
|
NILA NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686985
|
|
NILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-004/17678
(TARAGAM)
|
2430005000NRG24100120241003959
|
11/01/2024
|
SMT KSHIRAMANI BISHAI
|
2430005WL072405
|
SMT KSHIRAMANI BISHAI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686981
|
|
KSHIRAMANI BISHAI WO SUJAN BISHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-013-001/17344
(TARAGAM)
|
2430005000NRG24100120241003954
|
11/01/2024
|
HARIHARA BHATRA
|
2430005WL072405
|
HARIHARA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686977
|
|
KAMALA BHATRA WO HARIHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-001/7068
(TARAGAM)
|
2430005000NRG24100120241003955
|
11/01/2024
|
MADHU BHATRA
|
2430005WL072405
|
MADHU BHATRA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672686984
|
|
PHULAMOTI BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-001/7083
(TARAGAM)
|
2430005000NRG24100120241003957
|
11/01/2024
|
SAHADEB NAYAK
|
2430005WL072405
|
SAHADEB NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686978
|
|
MRS RADHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-003/17388
(TARAGAM)
|
2430005000NRG24100120241003967
|
11/01/2024
|
BISHAMBAR MAJHHI
|
2430005WL072409
|
BISHAMBAR MAJHHI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672686973
|
|
MR BISHAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-003/6939
(TARAGAM)
|
2430005000NRG24100120241003968
|
11/01/2024
|
BASAMTI PUJHARI
|
2430005WL072409
|
BASAMTI PUJHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686972
|
|
BASUMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-003/6950
(TARAGAM)
|
2430005000NRG24100120241003970
|
11/01/2024
|
GURUBANDHU BHATRA
|
2430005WL072409
|
GURUBANDHU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686979
|
|
DAMABARU BHATARA
|
CANARA BANK(508532)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-003/6950
(TARAGAM)
|
2430005000NRG24100120241003969
|
11/01/2024
|
GURUBANDHU BHATRA
|
2430005WL072409
|
GURUBANDHU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686980
|
|
MR GURUBANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|