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-30-005-009-001/17428 (MANTRIGUDA)
|
2430005009NRG24181120230793842
|
20/11/2023
|
RAMBABATI HARIJAN
|
2430005009WL057749
|
RAMBABATI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969642
|
|
RAMBABATI HARIJAN
|
()
|
2
|
NABARANGPUR
|
OR-30-005-009-001/6307 (MANTRIGUDA)
|
2430005009NRG24181120230793578
|
20/11/2023
|
RATAN BHATRA
|
2430005009WL057720
|
RATAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969632
|
|
RATAN BHATRA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-009-003/17467 (MANTRIGUDA)
|
2430005009NRG24181120230793570
|
20/11/2023
|
CHAITANYA MAJHI
|
2430005009WL057719
|
CHAITANYA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969639
|
|
CHAITANYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-009-001/17564 (MANTRIGUDA)
|
2430005009NRG24181120230793531
|
20/11/2023
|
ASTU BHATRA
|
2430005009WL057708
|
ASTU BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969631
|
|
ASTU BHATRA
|
()
|
5
|
NABARANGPUR
|
OR-30-005-009-001/6263 (MANTRIGUDA)
|
2430005009NRG24181120230793591
|
20/11/2023
|
LUTHAR BHATRA
|
2430005009WL057723
|
LUTHAR BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969638
|
|
LUTHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-009-001/6059 (MANTRIGUDA)
|
2430005009NRG24181120230793567
|
20/11/2023
|
LAIBAN HARIJAN
|
2430005009WL057719
|
LAIBAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969643
|
|
MR LAIBAN HARIJAN
|
()
|
7
|
NABARANGPUR
|
OR-30-005-009-001/6272 (MANTRIGUDA)
|
2430005009NRG24181120230793846
|
20/11/2023
|
MAHADEB HARIJAN
|
2430005009WL057749
|
MAHADEB HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969636
|
|
MR MAHADEB HARIJAN
|
()
|
8
|
NABARANGPUR
|
OR-30-005-009-003/17706 (MANTRIGUDA)
|
2430005009NRG24181120230793346
|
20/11/2023
|
HEMANTA KUMAR BHATRA
|
2430005009WL057686
|
HEMANTA KUMAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969637
|
|
MR HEMANTA KUMAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-009-001/17568 (MANTRIGUDA)
|
2430005009NRG24181120230793586
|
20/11/2023
|
NARAYAN BHATRA
|
2430005009WL057723
|
NARAYAN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969635
|
|
NARAYAN BHATRA
|
()
|
10
|
NABARANGPUR
|
OR-30-005-009-003/17707 (MANTRIGUDA)
|
2430005009NRG24181120230793349
|
20/11/2023
|
BHAJANTI BHATRA
|
2430005009WL057686
|
BHAJANTI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969634
|
|
BHAJANTI BHATRA
|
()
|
11
|
NABARANGPUR
|
OR-30-005-009-003/5727 (MANTRIGUDA)
|
2430005009NRG24181120230793340
|
20/11/2023
|
JUG BHATRA
|
2430005009WL057685
|
JUG BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969640
|
|
JUG BHATRA
|
()
|
12
|
NABARANGPUR
|
OR-30-005-009-003/5751 (MANTRIGUDA)
|
2430005009NRG24181120230793364
|
20/11/2023
|
HEMDHAR BHATRA
|
2430005009WL057689
|
HEMDHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969633
|
|
HEMDHAR BHATRA
|
()
|
13
|
NABARANGPUR
|
OR-30-005-009-003/5914 (MANTRIGUDA)
|
2430005009NRG24181120230793357
|
20/11/2023
|
RABINDRA BHATARA
|
2430005009WL057686
|
RABINDRA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969641
|
|
RABINDRA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|