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-30-005-007-001/17793 (BODOMOSIGAM)
|
2430005007NRG24060920230615081
|
07/09/2023
|
SAMARI BHATRA
|
2430005007WL024426
|
SAMARI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551329
|
|
SAMARI BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-007-001/17795 (BODOMOSIGAM)
|
2430005007NRG24060920230615151
|
07/09/2023
|
SANAI HARIJAN
|
2430005007WL024482
|
SANAI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551330
|
|
SANAI HARIJAN
|
()
|
3
|
NABARANGPUR
|
OR-30-005-007-003/17582 (BODOMOSIGAM)
|
2430005007NRG24060920230615071
|
07/09/2023
|
KAMALA BHATRA
|
2430005007WL024418
|
KAMALA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551328
|
|
KAMALA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-007-003/11558 (BODOMOSIGAM)
|
2430005007NRG24060920230615080
|
07/09/2023
|
MUKTA CHOUDHURY
|
2430005007WL024425
|
MUKTA CHOUDHURY
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551365
|
|
MUKTA CHOUDHURY
|
()
|
5
|
NABARANGPUR
|
OR-30-005-007-003/17805 (BODOMOSIGAM)
|
2430005007NRG24060920230615176
|
07/09/2023
|
RADHA AMANATYA
|
2430005007WL024499
|
RADHA AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551331
|
|
RADHA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-007-003/17647 (BODOMOSIGAM)
|
2430005007NRG24060920230615134
|
07/09/2023
|
GAYATRI BHATRA
|
2430005007WL024469
|
GAYATRI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551335
|
|
GAYATRI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-007-001/17590 (BODOMOSIGAM)
|
2430005007NRG24060920230615156
|
07/09/2023
|
PADALAM BHATRA
|
2430005007WL024485
|
PADALAM BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551332
|
|
PADALAM BHATRA
|
()
|
8
|
NABARANGPUR
|
OR-30-005-007-001/17785 (BODOMOSIGAM)
|
2430005007NRG24060920230615082
|
07/09/2023
|
SUKRI BHATRA
|
2430005007WL024427
|
SUKRI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551334
|
|
SUKRI BHATRA
|
()
|
9
|
NABARANGPUR
|
OR-30-005-007-003/11477 (BODOMOSIGAM)
|
2430005007NRG24060920230615085
|
07/09/2023
|
TABHA CHOUDHURI
|
2430005007WL024430
|
TABHA CHOUDHURI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551333
|
|
TABHA CHOUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-007-001/11236 (BODOMOSIGAM)
|
2430005007NRG24060920230615170
|
07/09/2023
|
ASAMAN DANDIA
|
2430005007WL024495
|
ASAMAN DANDIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551368
|
|
ASAMAN DANDIA
|
()
|
11
|
NABARANGPUR
|
OR-30-005-007-001/17593 (BODOMOSIGAM)
|
2430005007NRG24060920230615148
|
07/09/2023
|
NERTA MALI
|
2430005007WL024479
|
NERTA MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551337
|
|
NERTA MALI
|
()
|
12
|
NABARANGPUR
|
OR-30-005-007-002/12378 (BODOMOSIGAM)
|
2430005007NRG24060920230615124
|
07/09/2023
|
DANARDHAN MAJHI
|
2430005007WL024461
|
DANARDHAN MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551364
|
|
DANARDHAN MAJHI
|
()
|
13
|
NABARANGPUR
|
OR-30-005-007-002/12390 (BODOMOSIGAM)
|
2430005007NRG24060920230615090
|
07/09/2023
|
PURNI BHATRA
|
2430005007WL024435
|
PURNI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551336
|
|
PURNI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-007-001/17783 (BODOMOSIGAM)
|
2430005007NRG24060920230615132
|
07/09/2023
|
DOMNI MALI
|
2430005007WL024468
|
DOMNI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551340
|
|
MRS DOMNI MALI
|
()
|
15
|
NABARANGPUR
|
OR-30-005-007-002/17643 (BODOMOSIGAM)
|
2430005007NRG24060920230615115
|
07/09/2023
|
URMILA MAJHI
|
2430005007WL024454
|
URMILA MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551363
|
|
MRS URMILA MAJHI
|
()
|
16
|
NABARANGPUR
|
OR-30-005-007-002/17778 (BODOMOSIGAM)
|
2430005007NRG24060920230615128
|
07/09/2023
|
KAMALA HARIJAN
|
2430005007WL024465
|
KAMALA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551342
|
|
MRS KAMALA HARIJAN
|
()
|
17
|
NABARANGPUR
|
OR-30-005-007-002/17779 (BODOMOSIGAM)
|
2430005007NRG24060920230615098
|
07/09/2023
|
JAGABANDHU HARIJAN
|
2430005007WL024440
|
JAGABANDHU HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551344
|
|
MR JAGABANDHU HARIJAN
|
()
|
18
|
NABARANGPUR
|
OR-30-005-007-003/17627 (BODOMOSIGAM)
|
2430005007NRG24060920230615154
|
07/09/2023
|
JAYASING NAYAK
|
2430005007WL024484
|
JAYASING NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551338
|
|
MR JAYASING NAYAK
|
()
|
19
|
NABARANGPUR
|
OR-30-005-007-003/17651 (BODOMOSIGAM)
|
2430005007NRG24060920230615127
|
07/09/2023
|
PANKO HARIJAN
|
2430005007WL024464
|
PANKO HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551343
|
|
MRS PANKO GANDA
|
()
|
20
|
NABARANGPUR
|
OR-30-005-007-003/17804 (BODOMOSIGAM)
|
2430005007NRG24060920230615112
|
07/09/2023
|
KANAKDEI MAJHI
|
2430005007WL024452
|
KANAKDEI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551339
|
|
MRS KANAKDEI MAJHI
|
()
|
21
|
NABARANGPUR
|
OR-30-005-007-003/17804 (BODOMOSIGAM)
|
2430005007NRG24060920230615113
|
07/09/2023
|
MAHADEB MAJHI
|
2430005007WL024452
|
MAHADEB MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551341
|
|
MAHADEB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-007-002/11946 (BODOMOSIGAM)
|
2430005007NRG24060920230615103
|
07/09/2023
|
MANASHIRA GOUDA
|
2430005007WL024444
|
MANASHIRA GOUDA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551345
|
|
MRS MANASHIRA GOUDA
|
()
|
23
|
NABARANGPUR
|
OR-30-005-007-002/17779 (BODOMOSIGAM)
|
2430005007NRG24060920230615097
|
07/09/2023
|
PHULAMATI HARIJAN
|
2430005007WL024440
|
PHULAMATI HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551346
|
|
MRS PHULMATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-007-001/17783 (BODOMOSIGAM)
|
2430005007NRG24060920230615133
|
07/09/2023
|
SAM MALI
|
2430005007WL024468
|
SAM MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551360
|
|
SAM MALI
|
()
|
25
|
NABARANGPUR
|
OR-30-005-007-001/17791 (BODOMOSIGAM)
|
2430005007NRG24060920230615162
|
07/09/2023
|
KHAGAPATI PUJARI
|
2430005007WL024490
|
KHAGAPATI PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551356
|
|
KHAGAPATI PUJARI
|
()
|
26
|
NABARANGPUR
|
OR-30-005-007-002/12372 (BODOMOSIGAM)
|
2430005007NRG24060920230615136
|
07/09/2023
|
ASAMATI BHATRA
|
2430005007WL024470
|
ASAMATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551362
|
|
ASAMATI BHATRA
|
()
|
27
|
NABARANGPUR
|
OR-30-005-007-002/12429 (BODOMOSIGAM)
|
2430005007NRG24060920230615101
|
07/09/2023
|
JAMBUBATI GOUDA
|
2430005007WL024442
|
JAMBUBATI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551353
|
|
JAMBUBATI GOUDA
|
()
|
28
|
NABARANGPUR
|
OR-30-005-007-002/17632 (BODOMOSIGAM)
|
2430005007NRG24060920230615108
|
07/09/2023
|
PRAMNANDA MAJHI
|
2430005007WL024449
|
PRAMNANDA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551361
|
|
PRAMNANDA MAJHI
|
()
|
29
|
NABARANGPUR
|
OR-30-005-007-002/17776 (BODOMOSIGAM)
|
2430005007NRG24060920230615107
|
07/09/2023
|
TULABATI HARIJAN
|
2430005007WL024448
|
TULABATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551354
|
|
TULABATI HARIJAN
|
()
|
30
|
NABARANGPUR
|
OR-30-005-007-002/17777 (BODOMOSIGAM)
|
2430005007NRG24060920230615119
|
07/09/2023
|
SABHA PUJARI
|
2430005007WL024457
|
SABHA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551359
|
|
SABHA PUJARI
|
()
|
31
|
NABARANGPUR
|
OR-30-005-007-002/17799 (BODOMOSIGAM)
|
2430005007NRG24060920230615130
|
07/09/2023
|
JAYANTI HARIJAN
|
2430005007WL024466
|
JAYANTI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551355
|
|
JAYANTI HARIJAN
|
()
|
32
|
NABARANGPUR
|
OR-30-005-007-002/17800 (BODOMOSIGAM)
|
2430005007NRG24060920230615126
|
07/09/2023
|
KUNTI MAJHI
|
2430005007WL024463
|
KUNTI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551351
|
|
KUNTI MAJHI
|
()
|
33
|
NABARANGPUR
|
OR-30-005-007-002/17803 (BODOMOSIGAM)
|
2430005007NRG24060920230615100
|
07/09/2023
|
KAMA BHATARA
|
2430005007WL024441
|
KAMA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551352
|
|
KAMA BHATARA
|
()
|
34
|
NABARANGPUR
|
OR-30-005-007-002/17804 (BODOMOSIGAM)
|
2430005007NRG24060920230615137
|
07/09/2023
|
MANIMUKTA BHATRA
|
2430005007WL024471
|
MANIMUKTA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551366
|
|
MANIMUKTA BHATRA
|
()
|
35
|
NABARANGPUR
|
OR-30-005-007-003/17650 (BODOMOSIGAM)
|
2430005007NRG24060920230615075
|
07/09/2023
|
TALAMANI SAMARATH
|
2430005007WL024422
|
TALAMANI SAMARATH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551358
|
|
TALAMANI SAMARATH
|
()
|
36
|
NABARANGPUR
|
OR-30-005-007-003/17805 (BODOMOSIGAM)
|
2430005007NRG24060920230615177
|
07/09/2023
|
GURUBANDHU AMANATYA
|
2430005007WL024499
|
GURUBANDHU AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551357
|
|
GURUBANDHU AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
37
|
NABARANGPUR
|
OR-30-005-007-001/17777 (BODOMOSIGAM)
|
2430005007NRG24060920230615140
|
07/09/2023
|
PRAFUL BHATRA
|
2430005007WL024473
|
PRAFUL BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324551350
|
|
PRAFUL BHATRA
|
()
|
38
|
NABARANGPUR
|
OR-30-005-007-002/17659 (BODOMOSIGAM)
|
2430005007NRG24060920230615117
|
07/09/2023
|
HARIHARA BHATRA
|
2430005007WL024455
|
HARIHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551367
|
|
HARIHARA BHATRA
|
()
|
39
|
NABARANGPUR
|
OR-30-005-007-002/17778 (BODOMOSIGAM)
|
2430005007NRG24060920230615129
|
07/09/2023
|
DHANAR HARIJAN
|
2430005007WL024465
|
DHANAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551348
|
|
DHANAR HARIJAN
|
()
|
40
|
NABARANGPUR
|
OR-30-005-007-002/17801 (BODOMOSIGAM)
|
2430005007NRG24060920230615122
|
07/09/2023
|
GHASI PUJARI
|
2430005007WL024459
|
GHASI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551349
|
|
GHASI PUJARI
|
()
|
41
|
NABARANGPUR
|
OR-30-005-007-003/17796 (BODOMOSIGAM)
|
2430005007NRG24060920230615084
|
07/09/2023
|
TANKADHARA BHATRA
|
2430005007WL024429
|
TANKADHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324551347
|
|
TANKADHARA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|