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-30-005-008-001/4052 (CHOTAHANDI)
|
2430005000NRG24290420230060373
|
29/04/2023
|
YADAB BHATRA
|
2430005WL001406
|
YADAB BHATRA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449320614
|
|
YADAB BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/17796 (CHOTAHANDI)
|
2430005000NRG24290420230060338
|
29/04/2023
|
GOBINDHA CHANDAL
|
2430005WL001406
|
GOBINDHA CHANDAL
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449320616
|
|
GOBINDHA CHANDAL
|
()
|
3
|
NABARANGPUR
|
OR-30-005-008-001/177964 (CHOTAHANDI)
|
2430005000NRG24290420230060344
|
29/04/2023
|
NAKUL BHATRA
|
2430005WL001406
|
NAKUL BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449320615
|
|
NAKUL BHATRA
|
()
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17959 (CHOTAHANDI)
|
2430005000NRG24290420230060352
|
29/04/2023
|
PADAMAN HARIJAN
|
2430005WL001406
|
PADAMAN HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449320617
|
|
PADAMAN HARIJAN
|
()
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4355 (CHOTAHANDI)
|
2430005000NRG24290420230060391
|
29/04/2023
|
ISWAR CHNDAL
|
2430005WL001406
|
ISWAR CHNDAL
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449320618
|
|
ISWAR CHNDAL
|
()
|
6
|
NABARANGPUR
|
OR-30-005-008-001/5305 (CHOTAHANDI)
|
2430005000NRG24290420230060412
|
29/04/2023
|
MANMATI BHATRA
|
2430005WL001406
|
MANMATI BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449320613
|
|
MANMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/17539 (CHOTAHANDI)
|
2430005000NRG24290420230060308
|
29/04/2023
|
JAYA CHANDAL
|
2430005WL001406
|
JAYA CHANDAL
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449320619
|
|
JAYA CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/17663 (CHOTAHANDI)
|
2430005000NRG24290420230060313
|
29/04/2023
|
SIBARAM CHANDAL
|
2430005WL001406
|
SIBARAM CHANDAL
|
00415
|
SBIN0000121
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449320620
|
|
MR SIBARAM CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4055 (CHOTAHANDI)
|
2430005000NRG24290420230060375
|
29/04/2023
|
PURANDAR BISOI
|
2430005WL001406
|
PURANDAR BISOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449320621
|
|
MR PURANDAR BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/17667 (CHOTAHANDI)
|
2430005000NRG24290420230060315
|
29/04/2023
|
KHAGURAM BISHOI
|
2430005WL001406
|
KHAGURAM BISHOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449320628
|
|
MR KHAGARAM BISOI
|
()
|
11
|
NABARANGPUR
|
OR-30-005-008-001/1778040 (CHOTAHANDI)
|
2430005000NRG24290420230060317
|
29/04/2023
|
JASUDHA CHANDAL
|
2430005WL001406
|
JASUDHA CHANDAL
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449320623
|
|
MRS JASUDHA CHANDAL
|
()
|
12
|
NABARANGPUR
|
OR-30-005-008-001/177969 (CHOTAHANDI)
|
2430005000NRG24290420230060349
|
29/04/2023
|
HASTI CHANDAL
|
2430005WL001406
|
HASTI CHANDAL
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449320622
|
|
MRS HASTI CHANDAL
|
()
|
13
|
NABARANGPUR
|
OR-30-005-008-001/3940 (CHOTAHANDI)
|
2430005000NRG24290420230060370
|
29/04/2023
|
PADAMA CHANDAL
|
2430005WL001406
|
PADAMA CHANDAL
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449320626
|
|
MRS PADAMA CHANDAL
|
()
|
14
|
NABARANGPUR
|
OR-30-005-008-001/5390 (CHOTAHANDI)
|
2430005000NRG24290420230060414
|
29/04/2023
|
LALITA BISOI
|
2430005WL001406
|
LALITA BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449320627
|
|
MRS LALITA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-008-001/5050 (CHOTAHANDI)
|
2430005000NRG24290420230060407
|
29/04/2023
|
DOMUNI NAYAK
|
2430005WL001406
|
DOMUNI NAYAK
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449320624
|
|
MRS DOMUNI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-008-001/17372 (CHOTAHANDI)
|
2430005000NRG24290420230060304
|
29/04/2023
|
KESHAB HARIJAN
|
2430005WL001406
|
KESHAB HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449320625
|
|
KESHAB HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|