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-30-005-007-001/17793 (BODOMOSIGAM)
|
2430005007NRG24121020230711489
|
12/10/2023
|
SAMARI BHATRA
|
2430005007WL045446
|
SAMARI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087397
|
|
SAMARI BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-007-002/12451 (BODOMOSIGAM)
|
2430005007NRG24121020230711155
|
12/10/2023
|
BALARAM HARIJAN
|
2430005007WL045417
|
BALARAM HARIJAN
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265087395
|
|
BALARAM HARIJAN
|
()
|
3
|
NABARANGPUR
|
OR-30-005-007-003/17582 (BODOMOSIGAM)
|
2430005007NRG24121020230711473
|
12/10/2023
|
KAMALA BHATRA
|
2430005007WL045436
|
KAMALA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087396
|
|
KAMALA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-007-003/11558 (BODOMOSIGAM)
|
2430005007NRG24121020230711488
|
12/10/2023
|
MUKTA CHOUDHURY
|
2430005007WL045445
|
MUKTA CHOUDHURY
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087421
|
|
MUKTA CHOUDHURY
|
()
|
5
|
NABARANGPUR
|
OR-30-005-007-003/17805 (BODOMOSIGAM)
|
2430005007NRG24121020230711138
|
12/10/2023
|
RADHA AMANATYA
|
2430005007WL045409
|
RADHA AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087398
|
|
RADHA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-007-003/11477 (BODOMOSIGAM)
|
2430005007NRG24121020230711491
|
12/10/2023
|
TABHA CHOUDHURI
|
2430005007WL045448
|
TABHA CHOUDHURI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087399
|
|
TABHA CHOUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-007-002/17644 (BODOMOSIGAM)
|
2430005007NRG24121020230711144
|
12/10/2023
|
SADA BHATRA
|
2430005007WL045412
|
SADA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087420
|
|
SADA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-007-001/11236 (BODOMOSIGAM)
|
2430005007NRG24121020230711574
|
12/10/2023
|
ASAMAN DANDIA
|
2430005007WL045458
|
ASAMAN DANDIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087400
|
|
ASAMAN DANDIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-007-001/17612 (BODOMOSIGAM)
|
2430005007NRG24121020230711567
|
12/10/2023
|
DRUPUTA GOUDA
|
2430005007WL045452
|
DRUPUTA GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087404
|
|
MRS DRUPADA GAUD
|
()
|
10
|
NABARANGPUR
|
OR-30-005-007-001/17783 (BODOMOSIGAM)
|
2430005007NRG24121020230711575
|
12/10/2023
|
DOMNI MALI
|
2430005007WL045459
|
DOMNI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087402
|
|
MRS DOMNI MALI
|
()
|
11
|
NABARANGPUR
|
OR-30-005-007-003/17804 (BODOMOSIGAM)
|
2430005007NRG24121020230711149
|
12/10/2023
|
KANAKDEI MAJHI
|
2430005007WL045415
|
KANAKDEI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087401
|
|
MRS KANAKDEI MAJHI
|
()
|
12
|
NABARANGPUR
|
OR-30-005-007-003/17804 (BODOMOSIGAM)
|
2430005007NRG24121020230711150
|
12/10/2023
|
MAHADEB MAJHI
|
2430005007WL045415
|
MAHADEB MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087403
|
|
MAHADEB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-007-001/11250 (BODOMOSIGAM)
|
2430005007NRG24121020230711582
|
12/10/2023
|
PURUSOTTAM MALI
|
2430005007WL045464
|
PURUSOTTAM MALI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087405
|
|
MR PURUSOTTAM MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-007-001/17776 (BODOMOSIGAM)
|
2430005007NRG24121020230711573
|
12/10/2023
|
MITA BHATRA
|
2430005007WL045457
|
MITA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087422
|
|
MITA BHATRA
|
()
|
15
|
NABARANGPUR
|
OR-30-005-007-001/17783 (BODOMOSIGAM)
|
2430005007NRG24121020230711576
|
12/10/2023
|
SAM MALI
|
2430005007WL045459
|
SAM MALI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265087418
|
|
SAM MALI
|
()
|
16
|
NABARANGPUR
|
OR-30-005-007-001/17791 (BODOMOSIGAM)
|
2430005007NRG24121020230711583
|
12/10/2023
|
KHAGAPATI PUJARI
|
2430005007WL045465
|
KHAGAPATI PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087412
|
|
KHAGAPATI PUJARI
|
()
|
17
|
NABARANGPUR
|
OR-30-005-007-002/17478 (BODOMOSIGAM)
|
2430005007NRG24121020230711127
|
12/10/2023
|
DAMBURU BHATRA
|
2430005007WL045403
|
DAMBURU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087419
|
|
DAMBURU BHATRA
|
()
|
18
|
NABARANGPUR
|
OR-30-005-007-002/17632 (BODOMOSIGAM)
|
2430005007NRG24121020230711131
|
12/10/2023
|
PRAMNANDA MAJHI
|
2430005007WL045405
|
PRAMNANDA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087417
|
|
PRAMNANDA MAJHI
|
()
|
19
|
NABARANGPUR
|
OR-30-005-007-002/17635 (BODOMOSIGAM)
|
2430005007NRG24121020230711585
|
12/10/2023
|
PARSURAM MAJHI
|
2430005007WL045467
|
PARSURAM MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087410
|
|
PARSURAM MAJHI
|
()
|
20
|
NABARANGPUR
|
OR-30-005-007-002/17642 (BODOMOSIGAM)
|
2430005007NRG24121020230711151
|
12/10/2023
|
BHAGAT HARIJAN
|
2430005007WL045416
|
BHAGAT HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087415
|
|
BHAGAT HARIJAN
|
()
|
21
|
NABARANGPUR
|
OR-30-005-007-002/17776 (BODOMOSIGAM)
|
2430005007NRG24121020230711126
|
12/10/2023
|
TULABATI HARIJAN
|
2430005007WL045402
|
TULABATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087411
|
|
TULABATI HARIJAN
|
()
|
22
|
NABARANGPUR
|
OR-30-005-007-002/17777 (BODOMOSIGAM)
|
2430005007NRG24121020230711160
|
12/10/2023
|
SABHA PUJARI
|
2430005007WL045420
|
SABHA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087416
|
|
SABHA PUJARI
|
()
|
23
|
NABARANGPUR
|
OR-30-005-007-002/17800 (BODOMOSIGAM)
|
2430005007NRG24121020230711570
|
12/10/2023
|
KUNTI MAJHI
|
2430005007WL045454
|
KUNTI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087408
|
|
KUNTI MAJHI
|
()
|
24
|
NABARANGPUR
|
OR-30-005-007-002/17803 (BODOMOSIGAM)
|
2430005007NRG24121020230711496
|
12/10/2023
|
KAMA BHATARA
|
2430005007WL045451
|
KAMA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087409
|
|
KAMA BHATARA
|
()
|
25
|
NABARANGPUR
|
OR-30-005-007-003/17650 (BODOMOSIGAM)
|
2430005007NRG24121020230711477
|
12/10/2023
|
TALAMANI SAMARATH
|
2430005007WL045439
|
TALAMANI SAMARATH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087414
|
|
TALAMANI SAMARATH
|
()
|
26
|
NABARANGPUR
|
OR-30-005-007-003/17805 (BODOMOSIGAM)
|
2430005007NRG24121020230711139
|
12/10/2023
|
GURUBANDHU AMANATYA
|
2430005007WL045409
|
GURUBANDHU AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087413
|
|
GURUBANDHU AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-007-002/17801 (BODOMOSIGAM)
|
2430005007NRG24121020230711165
|
12/10/2023
|
GHASI PUJARI
|
2430005007WL045423
|
GHASI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087407
|
|
GHASI PUJARI
|
()
|
28
|
NABARANGPUR
|
OR-30-005-007-003/17796 (BODOMOSIGAM)
|
2430005007NRG24121020230711490
|
12/10/2023
|
TANKADHARA BHATRA
|
2430005007WL045447
|
TANKADHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265087406
|
|
TANKADHARA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|