|
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-30-005-008-001/4405
(CHOTAHANDI)
|
2430005008NRG24230820230573259
|
23/08/2023
|
JUGADHAR BHATRA
|
2430005008WL017121
|
JUGADHAR BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973807248
|
|
JUGADHAR BHATRA S/O-SHAGADI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/4405
(CHOTAHANDI)
|
2430005008NRG24230820230573260
|
23/08/2023
|
JUGADHAR BHATRA
|
2430005008WL017121
|
JUGADHAR BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973807247
|
|
MRS AMBIKA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/177891
(CHOTAHANDI)
|
2430005008NRG24230820230573093
|
23/08/2023
|
BIMALA BHATRA
|
2430005008WL017098
|
BIMALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973807244
|
|
BIMALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4412
(CHOTAHANDI)
|
2430005008NRG24230820230573095
|
23/08/2023
|
ISWAR BHATRA
|
2430005008WL017099
|
ISWAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973807245
|
|
ISWAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4412
(CHOTAHANDI)
|
2430005008NRG24230820230573094
|
23/08/2023
|
SUBARNA BHATRA
|
2430005008WL017099
|
SUBARNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973807249
|
|
SATAYA BHTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/4614
(CHOTAHANDI)
|
2430005008NRG24230820230573091
|
23/08/2023
|
GIRIDHAR BHATRA
|
2430005008WL017097
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973807250
|
|
GIRIDHAR BHATRA S/O-SANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4748
(CHOTAHANDI)
|
2430005008NRG24230820230573185
|
23/08/2023
|
TABHA BHATRA
|
2430005008WL017110
|
TABHA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973807246
|
|
TABHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|