|
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-30-005-006-001/17789
(BODOKUMULI)
|
2430005000NRG24141120230777612
|
14/11/2023
|
KANCHIRAM AMANATYA
|
2430005WL055847
|
KANCHIRAM AMANATYA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092950
|
|
KANCHIRAM AMANATYA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-006-001/18014
(BODOKUMULI)
|
2430005000NRG24141120230777860
|
14/11/2023
|
chandra bhatra
|
2430005WL055880
|
chandra bhatra
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092948
|
|
chandra bhatra
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-006-001/18019
(BODOKUMULI)
|
2430005000NRG24141120230778025
|
14/11/2023
|
kamala bhatra
|
2430005WL055895
|
kamala bhatra
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092951
|
|
kamala bhatra
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-006-001/18026
(BODOKUMULI)
|
2430005000NRG24141120230777852
|
14/11/2023
|
PADMANI BHATRA
|
2430005WL055872
|
PADMANI BHATRA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092947
|
|
PADMANI BHATRA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/18057
(BODOKUMULI)
|
2430005000NRG24141120230778021
|
14/11/2023
|
KUNDANA GOUDA
|
2430005WL055892
|
KUNDANA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991092949
|
|
KUNDANA GOUDA
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/18228
(BODOKUMULI)
|
2430005000NRG24141120230778017
|
14/11/2023
|
DALI MAJHI
|
2430005WL055890
|
DALI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991092952
|
|
DALI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-006-001/17636
(BODOKUMULI)
|
2430005000NRG24141120230777614
|
14/11/2023
|
SUMITRA BEHERA
|
2430005WL055849
|
SUMITRA BEHERA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092954
|
|
MRS SUMITRA BEHERA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-006-001/18017
(BODOKUMULI)
|
2430005000NRG24141120230777615
|
14/11/2023
|
kumari bhatra
|
2430005WL055850
|
kumari bhatra
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092953
|
|
MRS KUMARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-006-001/18021
(BODOKUMULI)
|
2430005000NRG24141120230777851
|
14/11/2023
|
AMBIKA PUJARI
|
2430005WL055871
|
AMBIKA PUJARI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092957
|
|
AMBIKA PUJARI
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-006-001/18025
(BODOKUMULI)
|
2430005000NRG24141120230777849
|
14/11/2023
|
DAMUNATH PUJARI
|
2430005WL055869
|
DAMUNATH PUJARI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092956
|
|
DAMUNATH PUJARI
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-006-001/18028
(BODOKUMULI)
|
2430005000NRG24141120230777805
|
14/11/2023
|
BHAGBAN SOURA
|
2430005WL055865
|
BHAGBAN SOURA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092955
|
|
BHAGBAN SOURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|