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-30-005-010-002/17543 (PUJARIGUDA)
|
2430005000NRG24210920230661719
|
21/09/2023
|
SASMITA CHAK
|
2430005WL036147
|
SASMITA CHAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276386854
|
|
SASMITA CHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-010-005/17691 (PUJARIGUDA)
|
2430005000NRG24210920230662538
|
21/09/2023
|
MAHESHWAR MAHURIA
|
2430005WL036278
|
MAHESHWAR MAHURIA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276386853
|
|
MAHESHWAR MAHURIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-010-005/17712 (PUJARIGUDA)
|
2430005000NRG24210920230662543
|
21/09/2023
|
SALMA SIKHA KORKORA
|
2430005WL036279
|
SALMA SIKHA KORKORA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276386855
|
|
SALMA SIKHA KORKORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-010-005/17691 (PUJARIGUDA)
|
2430005000NRG24210920230662539
|
21/09/2023
|
JOJANA MAHURIA
|
2430005WL036278
|
JOJANA MAHURIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276386856
|
|
MRS JOJANA HARIJAN
|
()
|
5
|
NABARANGPUR
|
OR-30-005-010-005/8338 (PUJARIGUDA)
|
2430005000NRG24200920230659850
|
21/09/2023
|
PADMA BHATRA
|
2430005WL035656
|
PADMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276386862
|
|
PADMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-010-005/8553 (PUJARIGUDA)
|
2430005000NRG24210920230662541
|
21/09/2023
|
SABITRI BHATRA
|
2430005WL036278
|
SABITRI BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276386857
|
|
MRS SABITRI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-010-001/8137 (PUJARIGUDA)
|
2430005000NRG24210920230661727
|
21/09/2023
|
MANESWARI BHATRA
|
2430005WL036149
|
MANESWARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276386860
|
|
MANESWARI BHATRA
|
()
|
8
|
NABARANGPUR
|
OR-30-005-010-004/8895 (PUJARIGUDA)
|
2430005000NRG24200920230659857
|
21/09/2023
|
SURENDRA BHATRA
|
2430005WL035659
|
SURENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276386859
|
|
SURENDRA BHATRA
|
()
|
9
|
NABARANGPUR
|
OR-30-005-010-005/17244 (PUJARIGUDA)
|
2430005000NRG24210920230662542
|
21/09/2023
|
BINOTI KARKARA
|
2430005WL036279
|
BINOTI KARKARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276386858
|
|
BINOTI KARKARA
|
()
|
10
|
NABARANGPUR
|
OR-30-005-010-005/8467 (PUJARIGUDA)
|
2430005000NRG24200920230659852
|
21/09/2023
|
BHADAR BHATRA
|
2430005WL035656
|
BHADAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276386861
|
|
BHADAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|