|
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-30-005-005-002/547
(BIKRAMPUR)
|
2430005000NRG24050620230255099
|
05/06/2023
|
KUNU BHATRA
|
2430005WL006204
|
KUNU BHATRA
|
00032
|
UTIB0001163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876214
|
|
KUNU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-002/352
(BIKRAMPUR)
|
2430005000NRG24050620230255084
|
05/06/2023
|
Usha Rana
|
2430005WL006204
|
Usha Rana
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397876219
|
|
Usha Rana
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-005-002/502
(BIKRAMPUR)
|
2430005000NRG24050620230255094
|
05/06/2023
|
CHANDRAMA BHATRA
|
2430005WL006204
|
CHANDRAMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397876220
|
|
CHANDRAMA BHATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-005-002/559
(BIKRAMPUR)
|
2430005000NRG24050620230255065
|
05/06/2023
|
MADANA BHATRA
|
2430005WL006203
|
MADANA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397876213
|
|
MADANA BHATRA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-005-002/566
(BIKRAMPUR)
|
2430005000NRG24050620230255104
|
05/06/2023
|
MAHADEB DASH
|
2430005WL006204
|
MAHADEB DASH
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876221
|
|
MAHADEB DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-005-002/17315
(BIKRAMPUR)
|
2430005000NRG24050620230255046
|
05/06/2023
|
MADHAB CHANDRA BHATRA
|
2430005WL006203
|
MADHAB CHANDRA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397876218
|
|
MADHAB CHANDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-011-003/174628
(SANAMOSIGAM)
|
2430005000NRG24050620230254371
|
05/06/2023
|
SIMANCHAL MALI
|
2430005WL006189
|
SIMANCHAL MALI
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397876217
|
|
SIMANCHAL MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-005-002/510
(BIKRAMPUR)
|
2430005000NRG24050620230255063
|
05/06/2023
|
MALATI GOUDA
|
2430005WL006203
|
MALATI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397876224
|
|
MRS MALATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-005-002/488
(BIKRAMPUR)
|
2430005000NRG24050620230255062
|
05/06/2023
|
BHANUMATI DISHARI
|
2430005WL006203
|
BHANUMATI DISHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397876215
|
|
BHANUMATI DISHARI
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-005-002/741
(BIKRAMPUR)
|
2430005000NRG24050620230255074
|
05/06/2023
|
LOMBADHAR PARIDA
|
2430005WL006203
|
LOMBADHAR PARIDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397876222
|
|
LOMBADHAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-011-003/7609
(SANAMOSIGAM)
|
2430005000NRG24050620230254392
|
05/06/2023
|
DAMU BHATRA
|
2430005WL006189
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397876216
|
|
DAMU BHATRA
|
()
|
|
12
|
NABARANGPUR
|
OR-30-005-011-003/7778
(SANAMOSIGAM)
|
2430005000NRG24050620230254423
|
05/06/2023
|
DURJAN MALI
|
2430005WL006189
|
DURJAN MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397876223
|
|
DURJAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|