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-30-005-006-001/17641 (BODOKUMULI)
|
2430005000NRG24190620230327837
|
19/06/2023
|
ABHI BHATRA
|
2430005WL008103
|
ABHI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806249016
|
|
ABHI BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-006-001/17789 (BODOKUMULI)
|
2430005000NRG24190620230327841
|
19/06/2023
|
KANCHIRAM AMANATYA
|
2430005WL008103
|
KANCHIRAM AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806249015
|
|
KANCHIRAM AMANATYA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-006-001/18014 (BODOKUMULI)
|
2430005000NRG24190620230327843
|
19/06/2023
|
chandra bhatra
|
2430005WL008103
|
chandra bhatra
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806249018
|
|
chandra bhatra
|
()
|
4
|
NABARANGPUR
|
OR-30-005-006-001/18019 (BODOKUMULI)
|
2430005000NRG24190620230327848
|
19/06/2023
|
kamala bhatra
|
2430005WL008103
|
kamala bhatra
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806249014
|
|
kamala bhatra
|
()
|
5
|
NABARANGPUR
|
OR-30-005-006-001/18026 (BODOKUMULI)
|
2430005000NRG24190620230327854
|
19/06/2023
|
PADMANI BHATRA
|
2430005WL008103
|
PADMANI BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806249019
|
|
PADMANI BHATRA
|
()
|
6
|
NABARANGPUR
|
OR-30-005-006-001/2026 (BODOKUMULI)
|
2430005000NRG24190620230327872
|
19/06/2023
|
DHANURJAY AMANATYA
|
2430005WL008103
|
DHANURJAY AMANATYA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806249001
|
|
DHANURJAY AMANATYA
|
()
|
7
|
NABARANGPUR
|
OR-30-005-006-002/1142 (BODOKUMULI)
|
2430005000NRG24190620230327771
|
19/06/2023
|
SADA BHATRA
|
2430005WL008102
|
SADA BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806249017
|
|
SADA BHATRA
|
()
|
8
|
NABARANGPUR
|
OR-30-005-006-002/1231 (BODOKUMULI)
|
2430005000NRG24190620230327790
|
19/06/2023
|
CHINTAMANI HARIJAN
|
2430005WL008102
|
CHINTAMANI HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806249020
|
|
CHINTAMANI HARIJAN
|
()
|
9
|
NABARANGPUR
|
OR-30-005-006-002/18127 (BODOKUMULI)
|
2430005000NRG24190620230327824
|
19/06/2023
|
LAKHMI GANDA
|
2430005WL008102
|
LAKHMI GANDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806249000
|
|
LAKHMI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-006-001/17318 (BODOKUMULI)
|
2430005000NRG24190620230327828
|
19/06/2023
|
PURNI AMANATYA
|
2430005WL008103
|
PURNI AMANATYA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806249002
|
|
MRS PURNI AMANATYA
|
()
|
11
|
NABARANGPUR
|
OR-30-005-006-001/17636 (BODOKUMULI)
|
2430005000NRG24190620230327832
|
19/06/2023
|
SUMITRA BEHERA
|
2430005WL008103
|
SUMITRA BEHERA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806249003
|
|
MRS SUMITRA BEHERA
|
()
|
12
|
NABARANGPUR
|
OR-30-005-006-001/18017 (BODOKUMULI)
|
2430005000NRG24190620230327847
|
19/06/2023
|
kumari bhatra
|
2430005WL008103
|
kumari bhatra
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806249013
|
|
MRS KUMARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-006-001/18021 (BODOKUMULI)
|
2430005000NRG24190620230327849
|
19/06/2023
|
AMBIKA PUJARI
|
2430005WL008103
|
AMBIKA PUJARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806249005
|
|
AMBIKA PUJARI
|
()
|
14
|
NABARANGPUR
|
OR-30-005-006-001/18025 (BODOKUMULI)
|
2430005000NRG24190620230327852
|
19/06/2023
|
DAMUNATH PUJARI
|
2430005WL008103
|
DAMUNATH PUJARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806249011
|
|
DAMUNATH PUJARI
|
()
|
15
|
NABARANGPUR
|
OR-30-005-006-001/18028 (BODOKUMULI)
|
2430005000NRG24190620230327859
|
19/06/2023
|
BHAGBAN SOURA
|
2430005WL008103
|
BHAGBAN SOURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806249004
|
|
BHAGBAN SOURA
|
()
|
16
|
NABARANGPUR
|
OR-30-005-006-002/1142 (BODOKUMULI)
|
2430005000NRG24190620230327770
|
19/06/2023
|
NANDA BHATRA
|
2430005WL008102
|
NANDA BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806249012
|
|
NANDA BHATRA
|
()
|
17
|
NABARANGPUR
|
OR-30-005-006-002/1301 (BODOKUMULI)
|
2430005000NRG24190620230327806
|
19/06/2023
|
KRUSNA HARIJAN
|
2430005WL008102
|
KRUSNA HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806249010
|
|
KRUSNA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-006-001/2025 (BODOKUMULI)
|
2430005000NRG24190620230327870
|
19/06/2023
|
BHAGABAN BHATRA
|
2430005WL008103
|
BHAGABAN BHATRA
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806249007
|
|
BHAGABAN BHATRA
|
()
|
19
|
NABARANGPUR
|
OR-30-005-006-001/2038 (BODOKUMULI)
|
2430005000NRG24190620230327879
|
19/06/2023
|
ASAMAN AMANATYA
|
2430005WL008103
|
ASAMAN AMANATYA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806249008
|
|
ASAMAN AMANATYA
|
()
|
20
|
NABARANGPUR
|
OR-30-005-006-002/1159 (BODOKUMULI)
|
2430005000NRG24190620230327774
|
19/06/2023
|
PURAN GOUDA
|
2430005WL008102
|
PURAN GOUDA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806249009
|
|
PURAN GOUDA
|
()
|
21
|
NABARANGPUR
|
OR-30-005-006-002/1185 (BODOKUMULI)
|
2430005000NRG24190620230327780
|
19/06/2023
|
MANA BHATRA
|
2430005WL008102
|
MANA BHATRA
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806249006
|
|
MANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|