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-30-005-005-003/17639 (BIKRAMPUR)
|
2430005005NRG24031020230691975
|
03/10/2023
|
MANADHAR GOUDA
|
2430005005WL041358
|
MANADHAR GOUDA
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226618
|
|
MANADHAR GOUDA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-005-003/17639 (BIKRAMPUR)
|
2430005005NRG24031020230691976
|
03/10/2023
|
SANTI GOUDA
|
2430005005WL041358
|
SANTI GOUDA
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226617
|
|
SANTI GOUDA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-005-003/17640 (BIKRAMPUR)
|
2430005005NRG24031020230691986
|
03/10/2023
|
NIRABATI GOUDA
|
2430005005WL041359
|
NIRABATI GOUDA
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226619
|
|
NIRABATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-002/17897 (BIKRAMPUR)
|
2430005005NRG24031020230691962
|
03/10/2023
|
JASHYA KUMAR DAS
|
2430005005WL041357
|
JASHYA KUMAR DAS
|
00048
|
BKID0005582
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226616
|
|
JASHYA KUMAR DAS
|
()
|
5
|
NABARANGPUR
|
OR-30-005-005-002/17903 (BIKRAMPUR)
|
2430005005NRG24031020230691963
|
03/10/2023
|
AJAY KUMAR KHUNTIA
|
2430005005WL041357
|
AJAY KUMAR KHUNTIA
|
00048
|
BKID0005582
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226631
|
|
AJAY KUMAR KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-005-003/17636 (BIKRAMPUR)
|
2430005005NRG24031020230691995
|
03/10/2023
|
BHAGABATI MAHARIA
|
2430005005WL041360
|
BHAGABATI MAHARIA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226624
|
|
MRS BHAGABATI MAHARIA
|
()
|
7
|
NABARANGPUR
|
OR-30-005-005-003/17636 (BIKRAMPUR)
|
2430005005NRG24031020230691994
|
03/10/2023
|
CHAKRA MAHARIA
|
2430005005WL041360
|
CHAKRA MAHARIA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226622
|
|
MR CHAKRA MAHURIA
|
()
|
8
|
NABARANGPUR
|
OR-30-005-005-003/17637 (BIKRAMPUR)
|
2430005005NRG24031020230691984
|
03/10/2023
|
GHASI MALI
|
2430005005WL041359
|
GHASI MALI
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226623
|
|
MR GHASI MALI
|
()
|
9
|
NABARANGPUR
|
OR-30-005-005-003/17637 (BIKRAMPUR)
|
2430005005NRG24031020230691985
|
03/10/2023
|
URMILA MALI
|
2430005005WL041359
|
URMILA MALI
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226625
|
|
MRS URMILA MALI
|
()
|
10
|
NABARANGPUR
|
OR-30-005-005-003/17638 (BIKRAMPUR)
|
2430005005NRG24031020230691973
|
03/10/2023
|
BAIDI GOUDA
|
2430005005WL041358
|
BAIDI GOUDA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226620
|
|
MRS BAIDI GOUDA
|
()
|
11
|
NABARANGPUR
|
OR-30-005-005-003/17638 (BIKRAMPUR)
|
2430005005NRG24031020230691974
|
03/10/2023
|
BAIDI GOUDA
|
2430005005WL041358
|
BAIDI GOUDA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226621
|
|
MRS BAIDI GOUDA
|
()
|
12
|
NABARANGPUR
|
OR-30-005-005-003/215 (BIKRAMPUR)
|
2430005005NRG24031020230691997
|
03/10/2023
|
GOPINATH MALI
|
2430005005WL041360
|
GOPINATH MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281226630
|
|
MR GOPINATH MALI
|
()
|
13
|
NABARANGPUR
|
OR-30-005-005-004/928 (BIKRAMPUR)
|
2430005005NRG24031020230691981
|
03/10/2023
|
RUPAI PUJARI
|
2430005005WL041358
|
RUPAI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281226629
|
|
MRS RUPAYA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-005-002/583 (BIKRAMPUR)
|
2430005005NRG24031020230691966
|
03/10/2023
|
LINGARAJ KHUNTIA
|
2430005005WL041357
|
LINGARAJ KHUNTIA
|
00415
|
SBIN0012099
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226626
|
|
MR LINGRAJ KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-005-003/17632 (BIKRAMPUR)
|
2430005005NRG24031020230691993
|
03/10/2023
|
DAHANA SARABU
|
2430005005WL041360
|
DAHANA SARABU
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226627
|
|
DAHANA SARABU
|
()
|
16
|
NABARANGPUR
|
OR-30-005-005-003/17632 (BIKRAMPUR)
|
2430005005NRG24031020230691992
|
03/10/2023
|
DHANURJAYA SARABU
|
2430005005WL041360
|
DHANURJAYA SARABU
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281226628
|
|
DHANURJAYA SARABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|