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-30-005-007-001/17786 (BODOMOSIGAM)
|
2430005007NRG24220820230571454
|
22/08/2023
|
BHANAMATI BHATRA
|
2430005007WL017012
|
BHANAMATI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976196284
|
|
BHANAMATI BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-007-003/17582 (BODOMOSIGAM)
|
2430005007NRG24220820230571492
|
22/08/2023
|
KAMALA BHATRA
|
2430005007WL017018
|
KAMALA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976196285
|
|
KAMALA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-007-003/17647 (BODOMOSIGAM)
|
2430005007NRG24220820230571494
|
22/08/2023
|
GAYATRI BHATRA
|
2430005007WL017020
|
GAYATRI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976196288
|
|
GAYATRI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-007-001/17590 (BODOMOSIGAM)
|
2430005007NRG24220820230571491
|
22/08/2023
|
PADALAM BHATRA
|
2430005007WL017017
|
PADALAM BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976196286
|
|
PADALAM BHATRA
|
()
|
5
|
NABARANGPUR
|
OR-30-005-007-001/17785 (BODOMOSIGAM)
|
2430005007NRG24220820230571452
|
22/08/2023
|
SUKRI BHATRA
|
2430005007WL017010
|
SUKRI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976196287
|
|
SUKRI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-007-001/17783 (BODOMOSIGAM)
|
2430005007NRG24220820230571456
|
22/08/2023
|
DOMNI MALI
|
2430005007WL017013
|
DOMNI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976196289
|
|
MRS DOMNI MALI
|
()
|
7
|
NABARANGPUR
|
OR-30-005-007-003/17645 (BODOMOSIGAM)
|
2430005007NRG24220820230571496
|
22/08/2023
|
SANAI PUJARI
|
2430005007WL017021
|
SANAI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976196290
|
|
MRS SANAI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-007-001/17783 (BODOMOSIGAM)
|
2430005007NRG24220820230571457
|
22/08/2023
|
SAM MALI
|
2430005007WL017013
|
SAM MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976196294
|
|
SAM MALI
|
()
|
9
|
NABARANGPUR
|
OR-30-005-007-002/17776 (BODOMOSIGAM)
|
2430005007NRG24220820230571493
|
22/08/2023
|
TULABATI HARIJAN
|
2430005007WL017019
|
TULABATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976196293
|
|
TULABATI HARIJAN
|
()
|
10
|
NABARANGPUR
|
OR-30-005-007-003/17645 (BODOMOSIGAM)
|
2430005007NRG24220820230571495
|
22/08/2023
|
RATNAKAR PUJARI
|
2430005007WL017021
|
RATNAKAR PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976196295
|
|
RATNAKAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-007-001/17608 (BODOMOSIGAM)
|
2430005007NRG24220820230571498
|
22/08/2023
|
PARSURAM BHATRA
|
2430005007WL017022
|
PARSURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976196292
|
|
PARSURAM BHATRA
|
()
|
12
|
NABARANGPUR
|
OR-30-005-007-001/17786 (BODOMOSIGAM)
|
2430005007NRG24220820230571455
|
22/08/2023
|
TANKADHAR BHATRA
|
2430005007WL017012
|
TANKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976196291
|
|
TANKADHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|