|
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-30-005-008-001/17504
(CHOTAHANDI)
|
2430005008NRG24280920230681216
|
29/09/2023
|
DHANARJAY BHATARA
|
2430005008WL039678
|
DHANARJAY BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395881
|
|
DHANARJAY BHATARA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/17608
(CHOTAHANDI)
|
2430005008NRG24280920230681326
|
29/09/2023
|
KAMALA AMANATYA
|
2430005008WL039721
|
KAMALA AMANATYA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395885
|
|
KAMALA AMANATYA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/17796
(CHOTAHANDI)
|
2430005008NRG24290920230681644
|
29/09/2023
|
GOBINDHA CHANDAL
|
2430005008WL039814
|
GOBINDHA CHANDAL
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395883
|
|
GOBINDHA CHANDAL
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4851
(CHOTAHANDI)
|
2430005008NRG24280920230681231
|
29/09/2023
|
SATYABATI NAYAK
|
2430005008WL039679
|
SATYABATI NAYAK
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395880
|
|
SATYABATI NAYAK
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4962
(CHOTAHANDI)
|
2430005000NRG24290920230681620
|
29/09/2023
|
MANAKI GOUDA
|
2430005WL039809
|
MANAKI GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395882
|
|
MANAKI GOUDA
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/5128
(CHOTAHANDI)
|
2430005008NRG24290920230681651
|
29/09/2023
|
AITI HARIJAN
|
2430005008WL039814
|
AITI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395884
|
|
AITI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4112
(CHOTAHANDI)
|
2430005008NRG24280920230681298
|
29/09/2023
|
GOMATI BHATRA
|
2430005008WL039713
|
GOMATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276395879
|
|
MRS GOMATI BHATRA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4299
(CHOTAHANDI)
|
2430005008NRG24280920230681308
|
29/09/2023
|
GOPI JANI
|
2430005008WL039715
|
GOPI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276395878
|
|
MRS GOPI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4614
(CHOTAHANDI)
|
2430005008NRG24290920230681648
|
29/09/2023
|
HASTI BHATRA
|
2430005008WL039814
|
HASTI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276395877
|
|
HASTI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|