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-30-005-007-002/12036 (BODOMOSIGAM)
|
2430005000NRG24141220230902014
|
14/12/2023
|
SUBARNA SAURA
|
2430005WL066415
|
SUBARNA SAURA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884834
|
|
SUBARNA SAURA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-007-003/17359 (BODOMOSIGAM)
|
2430005000NRG24141220230902076
|
14/12/2023
|
DHANURJAY BHATRA
|
2430005WL066415
|
DHANURJAY BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884835
|
|
DHANURJAY BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-003-002/17350 (BASINI)
|
2430005000NRG24141220230901253
|
14/12/2023
|
DEBDAS CHALLAN
|
2430005WL066348
|
DEBDAS CHALLAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153884837
|
|
DEBDAS CHALLAN
|
()
|
4
|
NABARANGPUR
|
OR-30-005-003-002/17717 (BASINI)
|
2430005000NRG24141220230901257
|
14/12/2023
|
SANTOSH RANDHARI
|
2430005WL066348
|
SANTOSH RANDHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153884838
|
|
SANTOSH RANDHARI
|
()
|
5
|
NABARANGPUR
|
OR-30-005-007-002/12038 (BODOMOSIGAM)
|
2430005000NRG24141220230902017
|
14/12/2023
|
HARACHIT SOURA
|
2430005WL066415
|
HARACHIT SOURA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884836
|
|
HARACHIT SOURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-003-002/16780 (BASINI)
|
2430005000NRG24141220230901234
|
14/12/2023
|
TULUSA BHATRA
|
2430005WL066348
|
TULUSA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153884839
|
|
TULUSA BHATRA
|
()
|
7
|
NABARANGPUR
|
OR-30-005-003-002/17086 (BASINI)
|
2430005000NRG24141220230901248
|
14/12/2023
|
PURNACHANDRA BHATRA
|
2430005WL066348
|
PURNACHANDRA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153884840
|
|
PURNACHANDRA BHATRA
|
()
|
8
|
NABARANGPUR
|
OR-30-005-007-002/12036 (BODOMOSIGAM)
|
2430005000NRG24141220230902013
|
14/12/2023
|
NARAHARI SOURA
|
2430005WL066415
|
NARAHARI SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884841
|
|
NARAHARI SOURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-003-002/16973 (BASINI)
|
2430005000NRG24141220230901240
|
14/12/2023
|
NARAYAN BHATRA
|
2430005WL066348
|
NARAYAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153884842
|
|
NARAYAN BHATRA
|
()
|
10
|
NABARANGPUR
|
OR-30-005-003-002/17079 (BASINI)
|
2430005000NRG24141220230901247
|
14/12/2023
|
HALADHAR CHALAN
|
2430005WL066348
|
HALADHAR CHALAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153884843
|
|
HALADHAR CHALAN
|
()
|
11
|
NABARANGPUR
|
OR-30-005-003-002/17359 (BASINI)
|
2430005000NRG24141220230901256
|
14/12/2023
|
DULARSING BHATRA
|
2430005WL066348
|
DULARSING BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153884844
|
|
DULARSING BHATRA
|
()
|
12
|
NABARANGPUR
|
OR-30-005-003-003/16375 (BASINI)
|
2430005000NRG24141220230901446
|
14/12/2023
|
RANU BHATRA
|
2430005WL066363
|
RANU BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153884845
|
|
RANU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-003-001/15524 (BASINI)
|
2430005000NRG24141220230901424
|
14/12/2023
|
PABITRA BHATRA
|
2430005WL066363
|
PABITRA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153884848
|
|
PABITRA BHATRA
|
()
|
14
|
NABARANGPUR
|
OR-30-005-007-002/11827 (BODOMOSIGAM)
|
2430005000NRG24141220230901994
|
14/12/2023
|
PARSHURAM GAUD
|
2430005WL066415
|
PARSHURAM GAUD
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884847
|
|
PARSHURAM GAUD
|
()
|
15
|
NABARANGPUR
|
OR-30-005-007-002/12285 (BODOMOSIGAM)
|
2430005000NRG24141220230902040
|
14/12/2023
|
PITABAS SOURA
|
2430005WL066415
|
PITABAS SOURA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884846
|
|
PITABAS SOURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-003-001/15509 (BASINI)
|
2430005000NRG24141220230901228
|
14/12/2023
|
HEMDHAR BHATARA
|
2430005WL066348
|
HEMDHAR BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153884850
|
|
HEMDHAR BHATARA
|
()
|
17
|
NABARANGPUR
|
OR-30-005-003-002/16866 (BASINI)
|
2430005000NRG24141220230901237
|
14/12/2023
|
TEMARAJ BHATRA
|
2430005WL066348
|
TEMARAJ BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153884851
|
|
TEMARAJ BHATRA
|
()
|
18
|
NABARANGPUR
|
OR-30-005-007-002/17600 (BODOMOSIGAM)
|
2430005000NRG24141220230902059
|
14/12/2023
|
LUCKY CHANDRA SOURA
|
2430005WL066415
|
LUCKY CHANDRA SOURA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884855
|
|
LUCKY CHANDRA SOURA
|
()
|
19
|
NABARANGPUR
|
OR-30-005-007-002/17613 (BODOMOSIGAM)
|
2430005000NRG24141220230902061
|
14/12/2023
|
TULSI SAURA
|
2430005WL066415
|
TULSI SAURA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884856
|
|
TULSI SAURA
|
()
|
20
|
NABARANGPUR
|
OR-30-005-007-002/17645 (BODOMOSIGAM)
|
2430005000NRG24141220230902068
|
14/12/2023
|
PARBATI BHATRA
|
2430005WL066415
|
PARBATI BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884852
|
|
PARBATI BHATRA
|
()
|
21
|
NABARANGPUR
|
OR-30-005-007-002/17818 (BODOMOSIGAM)
|
2430005000NRG24141220230902070
|
14/12/2023
|
BALABHADRA MAJHI
|
2430005WL066415
|
BALABHADRA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884854
|
|
BALABHADRA MAJHI
|
()
|
22
|
NABARANGPUR
|
OR-30-005-007-002/17832 (BODOMOSIGAM)
|
2430005000NRG24141220230902071
|
14/12/2023
|
UDAY SAURA
|
2430005WL066415
|
UDAY SAURA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884853
|
|
UDAY SAURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-007-002/12438 (BODOMOSIGAM)
|
2430005000NRG24141220230902052
|
14/12/2023
|
DHANAR BHATRA
|
2430005WL066415
|
DHANAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153884849
|
|
DHANAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|