|
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-30-005-006-005/17812
(BODOKUMULI)
|
2430005000NRG24161020230720556
|
16/10/2023
|
MURLI SOURA
|
2430005WL047057
|
MURLI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843741
|
|
MURLI SOURA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-006-008/17781
(BODOKUMULI)
|
2430005000NRG24161020230720560
|
16/10/2023
|
DAITARI PAIK
|
2430005WL047057
|
DAITARI PAIK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843731
|
|
DAITARI PAIK
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-006-008/17805
(BODOKUMULI)
|
2430005000NRG24161020230720565
|
16/10/2023
|
RAIBARI SOURA
|
2430005WL047057
|
RAIBARI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843732
|
|
RAIBARI SOURA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-006-008/17820
(BODOKUMULI)
|
2430005000NRG24161020230720566
|
16/10/2023
|
Rashmita gantayat
|
2430005WL047057
|
Rashmita gantayat
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843740
|
|
Rashmita gantayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-006-008/17841
(BODOKUMULI)
|
2430005000NRG24161020230720572
|
16/10/2023
|
BHAKTI SOURA
|
2430005WL047057
|
BHAKTI SOURA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843733
|
|
MRS BHAKTI SOURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-006-008/17786
(BODOKUMULI)
|
2430005000NRG24161020230720562
|
16/10/2023
|
BAIDI SOURA
|
2430005WL047057
|
BAIDI SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843736
|
|
BAIDI SOURA
|
()
|
|
7
|
NABARANGPUR
|
OR-30-005-006-008/17786
(BODOKUMULI)
|
2430005000NRG24161020230720563
|
16/10/2023
|
BAIDI SOURA
|
2430005WL047057
|
BAIDI SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843737
|
|
BAIDI SOURA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-006-008/17847
(BODOKUMULI)
|
2430005000NRG24161020230720576
|
16/10/2023
|
makaranda soura
|
2430005WL047057
|
makaranda soura
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843734
|
|
makaranda soura
|
()
|
|
9
|
NABARANGPUR
|
OR-30-005-006-008/2589
(BODOKUMULI)
|
2430005000NRG24161020230720579
|
16/10/2023
|
CHAITANYA GOUDA
|
2430005WL047057
|
CHAITANYA GOUDA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325843735
|
|
CHAITANYA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-006-008/17838
(BODOKUMULI)
|
2430005000NRG24161020230720567
|
16/10/2023
|
DAMUNATH PAIK
|
2430005WL047057
|
DAMUNATH PAIK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843739
|
|
DAMUNATH PAIK
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-006-008/17840
(BODOKUMULI)
|
2430005000NRG24161020230720571
|
16/10/2023
|
KHUJI SOURA
|
2430005WL047057
|
KHUJI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843738
|
|
KHUJI SOURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|