|
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-30-005-006-001/18037
(BODOKUMULI)
|
2430005000NRG24021120230755393
|
02/11/2023
|
SUSTI RANJAN SWAIN
|
2430005WL052575
|
SUSTI RANJAN SWAIN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427236
|
|
SUSTI RANJAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-001/2002
(BODOKUMULI)
|
2430005000NRG24021120230755387
|
02/11/2023
|
MANIMA BHATRA
|
2430005WL052572
|
MANIMA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427240
|
|
MANIMA BHATRA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-006-001/2014
(BODOKUMULI)
|
2430005000NRG24021120230755407
|
02/11/2023
|
NARASINGH AMANATYA
|
2430005WL052580
|
NARASINGH AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427264
|
|
NARASINGH AMANATYA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1226
(BODOKUMULI)
|
2430005000NRG24011120230754864
|
02/11/2023
|
BIMALA MAJHI
|
2430005WL052444
|
BIMALA MAJHI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390427242
|
|
BIMALA MAJHI
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1226
(BODOKUMULI)
|
2430005000NRG24011120230754863
|
02/11/2023
|
BIMALA MAJHI
|
2430005WL052444
|
BIMALA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427241
|
|
BIMALA MAJHI
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/1346
(BODOKUMULI)
|
2430005000NRG24021120230755426
|
02/11/2023
|
MUKTA HARIJAN
|
2430005WL052581
|
MUKTA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427259
|
|
MUKTA HARIJAN
|
()
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/18064
(BODOKUMULI)
|
2430005000NRG24021120230755438
|
02/11/2023
|
BAIDI MAJHI
|
2430005WL052581
|
BAIDI MAJHI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390427263
|
|
BAIDI MAJHI
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-006-002/18236
(BODOKUMULI)
|
2430005000NRG24011120230754878
|
02/11/2023
|
LAKSMICHANDRA BHATRA
|
2430005WL052448
|
LAKSMICHANDRA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427239
|
|
LAKSMICHANDRA BHATRA
|
()
|
|
9
|
NABARANGPUR
|
OR-30-005-006-002/18236
(BODOKUMULI)
|
2430005000NRG24011120230754879
|
02/11/2023
|
TULASI BHATRA
|
2430005WL052448
|
TULASI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427262
|
|
TULASI BHATRA
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-006-002/19035
(BODOKUMULI)
|
2430005000NRG24011120230754914
|
02/11/2023
|
ARJUN MAJHI
|
2430005WL052461
|
ARJUN MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427238
|
|
ARJUN MAJHI
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-006-002/19035
(BODOKUMULI)
|
2430005000NRG24011120230754915
|
02/11/2023
|
KANCHAN MAJHI
|
2430005WL052461
|
KANCHAN MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427245
|
|
KANCHAN MAJHI
|
()
|
|
12
|
NABARANGPUR
|
OR-30-005-006-003/17814
(BODOKUMULI)
|
2430005000NRG24021120230755397
|
02/11/2023
|
BHAGABAN BHATRA
|
2430005WL052577
|
BHAGABAN BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427261
|
|
BHAGABAN BHATRA
|
()
|
|
13
|
NABARANGPUR
|
OR-30-005-006-003/19049
(BODOKUMULI)
|
2430005000NRG24021120230755385
|
02/11/2023
|
JASHADA BHATRA
|
2430005WL052570
|
JASHADA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427243
|
|
JASHADA BHATRA
|
()
|
|
14
|
NABARANGPUR
|
OR-30-005-006-004/2358
(BODOKUMULI)
|
2430005000NRG24021120230755400
|
02/11/2023
|
RAMA CHANDRA HARIJAN
|
2430005WL052579
|
RAMA CHANDRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427265
|
|
RAMA CHANDRA HARIJAN
|
()
|
|
15
|
NABARANGPUR
|
OR-30-005-006-004/2552
(BODOKUMULI)
|
2430005000NRG24011120230754877
|
02/11/2023
|
ARJUN BHATRA
|
2430005WL052447
|
ARJUN BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427246
|
|
ARJUN BHATRA
|
()
|
|
16
|
NABARANGPUR
|
OR-30-005-006-004/2552
(BODOKUMULI)
|
2430005000NRG24011120230754876
|
02/11/2023
|
DHANAMATI BHATRA
|
2430005WL052447
|
DHANAMATI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427244
|
|
DHANAMATI BHATRA
|
()
|
|
17
|
NABARANGPUR
|
OR-30-005-006-005/17832
(BODOKUMULI)
|
2430005000NRG24021120230755384
|
02/11/2023
|
REBATI SOURA
|
2430005WL052569
|
REBATI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427237
|
|
REBATI SOURA
|
()
|
|
18
|
NABARANGPUR
|
OR-30-005-006-008/2591
(BODOKUMULI)
|
2430005000NRG24011120230754900
|
02/11/2023
|
MUKTA HARIJAN
|
2430005WL052454
|
MUKTA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427260
|
|
MUKTA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-006-001/18037
(BODOKUMULI)
|
2430005000NRG24021120230755394
|
02/11/2023
|
SARALA SWAIN
|
2430005WL052575
|
SARALA SWAIN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427247
|
|
MRS SARALA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-006-002/1183
(BODOKUMULI)
|
2430005000NRG24021120230755413
|
02/11/2023
|
RUPADHARA GOUDA
|
2430005WL052581
|
RUPADHARA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427248
|
|
RUPADHARA GOUDA
|
()
|
|
21
|
NABARANGPUR
|
OR-30-005-006-002/18104
(BODOKUMULI)
|
2430005000NRG24011120230754902
|
02/11/2023
|
KRUSHNA GOUD
|
2430005WL052455
|
KRUSHNA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427258
|
|
KRUSHNA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-006-001/1978
(BODOKUMULI)
|
2430005000NRG24011120230754865
|
02/11/2023
|
PHULAMANI AMANATYA
|
2430005WL052445
|
PHULAMANI AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427255
|
|
PHULAMANI AMANATYA
|
()
|
|
23
|
NABARANGPUR
|
OR-30-005-006-002/1159
(BODOKUMULI)
|
2430005000NRG24011120230754906
|
02/11/2023
|
BAIDI GOUD
|
2430005WL052457
|
BAIDI GOUD
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427249
|
|
BAIDI GOUD
|
()
|
|
24
|
NABARANGPUR
|
OR-30-005-006-002/1159
(BODOKUMULI)
|
2430005000NRG24011120230754905
|
02/11/2023
|
PURAN GOUDA
|
2430005WL052457
|
PURAN GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427257
|
|
PURAN GOUDA
|
()
|
|
25
|
NABARANGPUR
|
OR-30-005-006-002/1178
(BODOKUMULI)
|
2430005000NRG24021120230755411
|
02/11/2023
|
DHANAMATI PUJARI
|
2430005WL052581
|
DHANAMATI PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427254
|
|
DHANAMATI PUJARI
|
()
|
|
26
|
NABARANGPUR
|
OR-30-005-006-002/1200
(BODOKUMULI)
|
2430005000NRG24011120230754935
|
02/11/2023
|
MAKARANDA GOUDA
|
2430005WL052464
|
MAKARANDA GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427252
|
|
MAKARANDA GOUDA
|
()
|
|
27
|
NABARANGPUR
|
OR-30-005-006-002/1290
(BODOKUMULI)
|
2430005000NRG24011120230754908
|
02/11/2023
|
MANJU GOUDA
|
2430005WL052458
|
MANJU GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427251
|
|
MANJU GOUDA
|
()
|
|
28
|
NABARANGPUR
|
OR-30-005-006-002/17428
(BODOKUMULI)
|
2430005000NRG24021120230755429
|
02/11/2023
|
DAMAI NAYAK
|
2430005WL052581
|
DAMAI NAYAK
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390427256
|
|
DAMAI NAYAK
|
()
|
|
29
|
NABARANGPUR
|
OR-30-005-006-005/17832
(BODOKUMULI)
|
2430005000NRG24021120230755383
|
02/11/2023
|
DAITARI SOURA
|
2430005WL052569
|
DAITARI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427250
|
|
DAITARI SOURA
|
()
|
|
30
|
NABARANGPUR
|
OR-30-005-006-008/2750
(BODOKUMULI)
|
2430005000NRG24021120230755390
|
02/11/2023
|
GANGAI SOURA
|
2430005WL052573
|
GANGAI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390427253
|
|
GANGAI SOURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|