|
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-30-005-001-005/71700
(AGNIPUR)
|
2430005000NRG24171120230789830
|
17/11/2023
|
SUMI JANI
|
2430005WL057277
|
SUMI JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081690
|
|
SUMI JANI
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-001-005/71890
(AGNIPUR)
|
2430005000NRG24171120230789836
|
17/11/2023
|
CHINI JANI
|
2430005WL057277
|
CHINI JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081689
|
|
CHINI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-001-005/71880
(AGNIPUR)
|
2430005000NRG24171120230789831
|
17/11/2023
|
SUSILA PATRA
|
2430005WL057277
|
SUSILA PATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081691
|
|
SUSILA PATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-001-005/71881
(AGNIPUR)
|
2430005000NRG24171120230789832
|
17/11/2023
|
DHANAMANI PATRA
|
2430005WL057277
|
DHANAMANI PATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081692
|
|
DHANAMANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-003-003/16278
(BASINI)
|
2430005000NRG24171120230790461
|
17/11/2023
|
MAHESWARI MALI
|
2430005WL057319
|
MAHESWARI MALI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081693
|
|
MAHESWARI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-001-005/71883
(AGNIPUR)
|
2430005000NRG24171120230789834
|
17/11/2023
|
UMASANKAR PATRA
|
2430005WL057277
|
UMASANKAR PATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081694
|
|
MR UMASANKAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-001-005/71882
(AGNIPUR)
|
2430005000NRG24171120230789833
|
17/11/2023
|
GUPTA PATRA
|
2430005WL057277
|
GUPTA PATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081700
|
|
GUPTA PATRA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-001-005/71884
(AGNIPUR)
|
2430005000NRG24171120230789835
|
17/11/2023
|
SUBHADRA JANI
|
2430005WL057277
|
SUBHADRA JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081699
|
|
SUBHADRA JANI
|
()
|
|
9
|
NABARANGPUR
|
OR-30-005-001-005/71893
(AGNIPUR)
|
2430005000NRG24171120230789837
|
17/11/2023
|
NAMITA JANI
|
2430005WL057277
|
NAMITA JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081698
|
|
NAMITA JANI
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-001-005/71895
(AGNIPUR)
|
2430005000NRG24171120230789838
|
17/11/2023
|
K GITA
|
2430005WL057277
|
K GITA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081696
|
|
K GITA
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-001-005/71897
(AGNIPUR)
|
2430005000NRG24171120230789839
|
17/11/2023
|
K SONIA
|
2430005WL057277
|
K SONIA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081697
|
|
K SONIA
|
()
|
|
12
|
NABARANGPUR
|
OR-30-005-001-005/71898
(AGNIPUR)
|
2430005000NRG24171120230789840
|
17/11/2023
|
K SATISH
|
2430005WL057277
|
K SATISH
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081695
|
|
K SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|