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-30-005-009-001/6006 (MANTRIGUDA)
|
2430005009NRG24271020230743751
|
30/10/2023
|
BIMALA BHATRA
|
2430005009WL050838
|
BIMALA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899188
|
|
BIMALA BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-009-001/6006 (MANTRIGUDA)
|
2430005009NRG24271020230743752
|
30/10/2023
|
BIMALA BHATRA
|
2430005009WL050838
|
BIMALA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899187
|
|
BIMALA BHATRA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-009-003/17492 (MANTRIGUDA)
|
2430005009NRG24271020230743684
|
30/10/2023
|
SUKRU MAJHI
|
2430005009WL050830
|
SUKRU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899186
|
|
SUKRU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-009-001/6072 (MANTRIGUDA)
|
2430005009NRG24271020230743767
|
30/10/2023
|
PADMANI BHATRA
|
2430005009WL050839
|
PADMANI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899192
|
|
PADMANI BHATRA
|
()
|
5
|
NABARANGPUR
|
OR-30-005-009-001/6197 (MANTRIGUDA)
|
2430005009NRG24271020230743734
|
30/10/2023
|
ARJUN BHATARA
|
2430005009WL050835
|
ARJUN BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899182
|
|
ARJUN BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-009-001/17427 (MANTRIGUDA)
|
2430005009NRG24271020230743708
|
30/10/2023
|
CHANDRA HARIJAN
|
2430005009WL050832
|
CHANDRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899193
|
|
CHANDRA HARIJAN
|
()
|
7
|
NABARANGPUR
|
OR-30-005-009-001/6226 (MANTRIGUDA)
|
2430005009NRG24271020230743770
|
30/10/2023
|
BAISAKHI BHATRA
|
2430005009WL050839
|
BAISAKHI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899184
|
|
BAISAKHI BHATRA
|
()
|
8
|
NABARANGPUR
|
OR-30-005-009-003/5750 (MANTRIGUDA)
|
2430005009NRG24271020230743850
|
30/10/2023
|
MADHU MAJHI
|
2430005009WL050847
|
MADHU MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899183
|
|
MADHU MAJHI
|
()
|
9
|
NABARANGPUR
|
OR-30-005-009-003/5897 (MANTRIGUDA)
|
2430005009NRG24271020230743855
|
30/10/2023
|
SUNADHAR BHATRA
|
2430005009WL050847
|
SUNADHAR BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899185
|
|
SUNADHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-009-001/6072 (MANTRIGUDA)
|
2430005009NRG24271020230743764
|
30/10/2023
|
SHUBAS BHATRA
|
2430005009WL050839
|
SHUBAS BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899181
|
|
SHUBAS BHATRA
|
()
|
11
|
NABARANGPUR
|
OR-30-005-009-003/17765 (MANTRIGUDA)
|
2430005009NRG24271020230743830
|
30/10/2023
|
MANJULA BHATRA
|
2430005009WL050844
|
MANJULA BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899167
|
|
MANJULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-009-003/5736 (MANTRIGUDA)
|
2430005009NRG24271020230743847
|
30/10/2023
|
KAMALOCHAN BHATRA
|
2430005009WL050847
|
KAMALOCHAN BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899180
|
|
KAMALOCHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-009-001/6252 (MANTRIGUDA)
|
2430005009NRG24271020230743771
|
30/10/2023
|
BALI BHATARA
|
2430005009WL050839
|
BALI BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899179
|
|
BALI BHATARA
|
()
|
14
|
NABARANGPUR
|
OR-30-005-009-001/6252 (MANTRIGUDA)
|
2430005009NRG24271020230743772
|
30/10/2023
|
URDHAB BHATARA
|
2430005009WL050839
|
URDHAB BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899168
|
|
URDHAB BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-009-001/6187 (MANTRIGUDA)
|
2430005009NRG24271020230743801
|
30/10/2023
|
KHAGAPATI AMANATYA
|
2430005009WL050842
|
KHAGAPATI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899177
|
|
MR KHAGAPATI AMANATYA
|
()
|
16
|
NABARANGPUR
|
OR-30-005-009-001/6208 (MANTRIGUDA)
|
2430005009NRG24271020230743805
|
30/10/2023
|
DAMUNI BHATRA
|
2430005009WL050842
|
DAMUNI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899191
|
|
MRS DAMUNI BHATRA
|
()
|
17
|
NABARANGPUR
|
OR-30-005-009-001/6208 (MANTRIGUDA)
|
2430005009NRG24271020230743804
|
30/10/2023
|
RAGHUNATH BHOTRA
|
2430005009WL050842
|
RAGHUNATH BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899170
|
|
MR RAGHUNATH BHOTRA
|
()
|
18
|
NABARANGPUR
|
OR-30-005-009-001/6319 (MANTRIGUDA)
|
2430005009NRG24271020230743666
|
30/10/2023
|
ARNAPURNA BISHOYI
|
2430005009WL050828
|
ARNAPURNA BISHOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899190
|
|
MISS ARNAPURNA BISHOYI
|
()
|
19
|
NABARANGPUR
|
OR-30-005-009-003/17706 (MANTRIGUDA)
|
2430005009NRG24271020230743825
|
30/10/2023
|
HEMANTA KUMAR BHATRA
|
2430005009WL050844
|
HEMANTA KUMAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899178
|
|
MR HEMANTA KUMAR BHATRA
|
()
|
20
|
NABARANGPUR
|
OR-30-005-009-003/17765 (MANTRIGUDA)
|
2430005009NRG24271020230743829
|
30/10/2023
|
NABAKRUSHNA BATRA
|
2430005009WL050844
|
NABAKRUSHNA BATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899169
|
|
MR NABAKRUSHNA BATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
21
|
NABARANGPUR
|
OR-30-005-009-001/17572 (MANTRIGUDA)
|
2430005009NRG24271020230743749
|
30/10/2023
|
GURUBANDHU SANTA
|
2430005009WL050838
|
GURUBANDHU SANTA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899176
|
|
MR GURUBANDHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-009-001/6197 (MANTRIGUDA)
|
2430005009NRG24271020230743735
|
30/10/2023
|
KETAKI BHATRA
|
2430005009WL050835
|
KETAKI BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899175
|
|
MRS KETAKI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-009-001/17423 (MANTRIGUDA)
|
2430005009NRG24271020230743694
|
30/10/2023
|
CHITRA BHATRA
|
2430005009WL050831
|
CHITRA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899189
|
|
CHITRA BHATRA
|
()
|
24
|
NABARANGPUR
|
OR-30-005-009-001/17776 (MANTRIGUDA)
|
2430005009NRG24271020230743817
|
30/10/2023
|
BHAGABATI PENTHIA
|
2430005009WL050843
|
BHAGABATI PENTHIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899171
|
|
BHAGABATI PENTHIA
|
()
|
25
|
NABARANGPUR
|
OR-30-005-009-001/6257 (MANTRIGUDA)
|
2430005009NRG24271020230743736
|
30/10/2023
|
MUDI BHATARA
|
2430005009WL050835
|
MUDI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899174
|
|
MUDI BHATARA
|
()
|
26
|
NABARANGPUR
|
OR-30-005-009-003/17707 (MANTRIGUDA)
|
2430005009NRG24271020230743828
|
30/10/2023
|
BHAJANTI BHATRA
|
2430005009WL050844
|
BHAJANTI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899172
|
|
BHAJANTI BHATRA
|
()
|
27
|
NABARANGPUR
|
OR-30-005-009-003/17707 (MANTRIGUDA)
|
2430005009NRG24271020230743827
|
30/10/2023
|
CHANDRA SEKHAR BHATRA
|
2430005009WL050844
|
CHANDRA SEKHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390899173
|
|
CHANDRA SEKHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|