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)
|
2430005007NRG24191020230730348
|
19/10/2023
|
SAMARI BHATRA
|
2430005007WL048629
|
SAMARI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034575
|
|
SAMARI BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-007-003/11442 (BODOMOSIGAM)
|
2430005007NRG24191020230730303
|
19/10/2023
|
PADMA PUJARI
|
2430005007WL048595
|
PADMA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034573
|
|
PADMA PUJARI
|
()
|
3
|
NABARANGPUR
|
OR-30-005-007-003/17582 (BODOMOSIGAM)
|
2430005007NRG24191020230730349
|
19/10/2023
|
KAMALA BHATRA
|
2430005007WL048630
|
KAMALA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034574
|
|
KAMALA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-007-003/11558 (BODOMOSIGAM)
|
2430005007NRG24191020230730347
|
19/10/2023
|
MUKTA CHOUDHURY
|
2430005007WL048628
|
MUKTA CHOUDHURY
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034599
|
|
MUKTA CHOUDHURY
|
()
|
5
|
NABARANGPUR
|
OR-30-005-007-003/17805 (BODOMOSIGAM)
|
2430005007NRG24191020230730337
|
19/10/2023
|
RADHA AMANATYA
|
2430005007WL048621
|
RADHA AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034576
|
|
RADHA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-007-003/11477 (BODOMOSIGAM)
|
2430005007NRG24191020230730366
|
19/10/2023
|
TABHA CHOUDHURI
|
2430005007WL048638
|
TABHA CHOUDHURI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034577
|
|
TABHA CHOUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-007-002/12244 (BODOMOSIGAM)
|
2430005007NRG24191020230730309
|
19/10/2023
|
CHAITAN BHATRA
|
2430005007WL048598
|
CHAITAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034597
|
|
CHAITAN BHATRA
|
()
|
8
|
NABARANGPUR
|
OR-30-005-007-002/17644 (BODOMOSIGAM)
|
2430005007NRG24191020230730339
|
19/10/2023
|
SADA BHATRA
|
2430005007WL048622
|
SADA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034598
|
|
SADA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-007-001/11236 (BODOMOSIGAM)
|
2430005007NRG24191020230730368
|
19/10/2023
|
ASAMAN DANDIA
|
2430005007WL048640
|
ASAMAN DANDIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034596
|
|
ASAMAN DANDIA
|
()
|
10
|
NABARANGPUR
|
OR-30-005-007-002/12378 (BODOMOSIGAM)
|
2430005007NRG24191020230730314
|
19/10/2023
|
DANARDHAN MAJHI
|
2430005007WL048601
|
DANARDHAN MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034578
|
|
DANARDHAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-007-001/17612 (BODOMOSIGAM)
|
2430005007NRG24191020230730315
|
19/10/2023
|
DRUPUTA GOUDA
|
2430005007WL048602
|
DRUPUTA GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034581
|
|
MRS DRUPADA GAUD
|
()
|
12
|
NABARANGPUR
|
OR-30-005-007-003/17804 (BODOMOSIGAM)
|
2430005007NRG24191020230730319
|
19/10/2023
|
KANAKDEI MAJHI
|
2430005007WL048605
|
KANAKDEI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034579
|
|
MRS KANAKDEI MAJHI
|
()
|
13
|
NABARANGPUR
|
OR-30-005-007-003/17804 (BODOMOSIGAM)
|
2430005007NRG24191020230730320
|
19/10/2023
|
MAHADEB MAJHI
|
2430005007WL048605
|
MAHADEB MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034580
|
|
MAHADEB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-007-001/11250 (BODOMOSIGAM)
|
2430005007NRG24191020230730373
|
19/10/2023
|
PURUSOTTAM MALI
|
2430005007WL048644
|
PURUSOTTAM MALI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034595
|
|
MR PURUSOTTAM MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-007-001/17776 (BODOMOSIGAM)
|
2430005007NRG24191020230730365
|
19/10/2023
|
MITA BHATRA
|
2430005007WL048637
|
MITA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034594
|
|
MITA BHATRA
|
()
|
16
|
NABARANGPUR
|
OR-30-005-007-001/17791 (BODOMOSIGAM)
|
2430005007NRG24191020230730378
|
19/10/2023
|
KHAGAPATI PUJARI
|
2430005007WL048649
|
KHAGAPATI PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034589
|
|
KHAGAPATI PUJARI
|
()
|
17
|
NABARANGPUR
|
OR-30-005-007-002/17478 (BODOMOSIGAM)
|
2430005007NRG24191020230730321
|
19/10/2023
|
DAMBURU BHATRA
|
2430005007WL048606
|
DAMBURU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034587
|
|
DAMBURU BHATRA
|
()
|
18
|
NABARANGPUR
|
OR-30-005-007-002/17642 (BODOMOSIGAM)
|
2430005007NRG24191020230730327
|
19/10/2023
|
BHAGAT HARIJAN
|
2430005007WL048611
|
BHAGAT HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034592
|
|
BHAGAT HARIJAN
|
()
|
19
|
NABARANGPUR
|
OR-30-005-007-002/17776 (BODOMOSIGAM)
|
2430005007NRG24191020230730325
|
19/10/2023
|
TULABATI HARIJAN
|
2430005007WL048609
|
TULABATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034588
|
|
TULABATI HARIJAN
|
()
|
20
|
NABARANGPUR
|
OR-30-005-007-002/17777 (BODOMOSIGAM)
|
2430005007NRG24191020230730333
|
19/10/2023
|
SABHA PUJARI
|
2430005007WL048617
|
SABHA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034593
|
|
SABHA PUJARI
|
()
|
21
|
NABARANGPUR
|
OR-30-005-007-002/17800 (BODOMOSIGAM)
|
2430005007NRG24191020230730369
|
19/10/2023
|
KUNTI MAJHI
|
2430005007WL048641
|
KUNTI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034585
|
|
KUNTI MAJHI
|
()
|
22
|
NABARANGPUR
|
OR-30-005-007-002/17803 (BODOMOSIGAM)
|
2430005007NRG24191020230730336
|
19/10/2023
|
KAMA BHATARA
|
2430005007WL048620
|
KAMA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034586
|
|
KAMA BHATARA
|
()
|
23
|
NABARANGPUR
|
OR-30-005-007-003/11442 (BODOMOSIGAM)
|
2430005007NRG24191020230730302
|
19/10/2023
|
NITYA PUJARI
|
2430005007WL048595
|
NITYA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034584
|
|
NITYA PUJARI
|
()
|
24
|
NABARANGPUR
|
OR-30-005-007-003/17650 (BODOMOSIGAM)
|
2430005007NRG24191020230730342
|
19/10/2023
|
TALAMANI SAMARATH
|
2430005007WL048624
|
TALAMANI SAMARATH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034591
|
|
TALAMANI SAMARATH
|
()
|
25
|
NABARANGPUR
|
OR-30-005-007-003/17805 (BODOMOSIGAM)
|
2430005007NRG24191020230730338
|
19/10/2023
|
GURUBANDHU AMANATYA
|
2430005007WL048621
|
GURUBANDHU AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034590
|
|
GURUBANDHU AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-007-002/17801 (BODOMOSIGAM)
|
2430005007NRG24191020230730362
|
19/10/2023
|
GHASI PUJARI
|
2430005007WL048634
|
GHASI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034583
|
|
GHASI PUJARI
|
()
|
27
|
NABARANGPUR
|
OR-30-005-007-003/17796 (BODOMOSIGAM)
|
2430005007NRG24191020230730350
|
19/10/2023
|
TANKADHARA BHATRA
|
2430005007WL048631
|
TANKADHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269034582
|
|
TANKADHARA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|