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-30-005-006-002/1227 (BODOKUMULI)
|
2430005000NRG24140920230642639
|
14/09/2023
|
ANANDI BHATRA
|
2430005WL031950
|
ANANDI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393734
|
|
ANANDI BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1227 (BODOKUMULI)
|
2430005000NRG24140920230642638
|
14/09/2023
|
KANU BAHATRA
|
2430005WL031950
|
KANU BAHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393737
|
|
KANU BAHATRA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1314 (BODOKUMULI)
|
2430005000NRG24140920230642597
|
14/09/2023
|
TULASI HARIJAN
|
2430005WL031935
|
TULASI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393736
|
|
TULASI HARIJAN
|
()
|
4
|
NABARANGPUR
|
OR-30-005-006-002/18062 (BODOKUMULI)
|
2430005000NRG24140920230642595
|
14/09/2023
|
DALIMBA GOUD
|
2430005WL031934
|
DALIMBA GOUD
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263393733
|
|
DALIMBA GOUD
|
()
|
5
|
NABARANGPUR
|
OR-30-005-006-003/1805 (BODOKUMULI)
|
2430005000NRG24140920230642598
|
14/09/2023
|
NAMITA DISARI
|
2430005WL031936
|
NAMITA DISARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393735
|
|
NAMITA DISARI
|
()
|
6
|
NABARANGPUR
|
OR-30-005-006-008/2710 (BODOKUMULI)
|
2430005000NRG24140920230642611
|
14/09/2023
|
KRUSHNA SAURA
|
2430005WL031942
|
KRUSHNA SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393746
|
|
KRUSHNA SAURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/1366 (BODOKUMULI)
|
2430005000NRG24140920230642617
|
14/09/2023
|
RAMA PUJARI
|
2430005WL031945
|
RAMA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393738
|
|
MRS RAMA PUJARI
|
()
|
8
|
NABARANGPUR
|
OR-30-005-006-003/1818 (BODOKUMULI)
|
2430005000NRG24140920230642604
|
14/09/2023
|
RATH BHATRA
|
2430005WL031939
|
RATH BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393745
|
|
MR RATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-006-002/18892 (BODOKUMULI)
|
2430005000NRG24140920230642615
|
14/09/2023
|
KRUTIKA GOUDA
|
2430005WL031944
|
KRUTIKA GOUDA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393739
|
|
MRS KRUTIKA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-006-003/1805 (BODOKUMULI)
|
2430005000NRG24140920230642599
|
14/09/2023
|
HARISH CHANDRA DISARI
|
2430005WL031936
|
HARISH CHANDRA DISARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393744
|
|
HARISH CHANDRA DISARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-006-002/18890 (BODOKUMULI)
|
2430005000NRG24140920230642613
|
14/09/2023
|
BHAGABAN BHATRA
|
2430005WL031943
|
BHAGABAN BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393742
|
|
BHAGABAN BHATRA
|
()
|
12
|
NABARANGPUR
|
OR-30-005-006-002/18892 (BODOKUMULI)
|
2430005000NRG24140920230642614
|
14/09/2023
|
ANANDA GOUDA
|
2430005WL031944
|
ANANDA GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393743
|
|
ANANDA GOUDA
|
()
|
13
|
NABARANGPUR
|
OR-30-005-006-002/18895 (BODOKUMULI)
|
2430005000NRG24140920230642600
|
14/09/2023
|
CHANCHALA HARIJAN
|
2430005WL031937
|
CHANCHALA HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393740
|
|
CHANCHALA HARIJAN
|
()
|
14
|
NABARANGPUR
|
OR-30-005-006-002/18895 (BODOKUMULI)
|
2430005000NRG24140920230642601
|
14/09/2023
|
CHANCHALA HARIJAN
|
2430005WL031937
|
CHANCHALA HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393741
|
|
CHANCHALA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|