|
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-30-005-001-005/13891
(AGNIPUR)
|
2430005000NRG24241120230811534
|
24/11/2023
|
NILA JANI
|
2430005WL059432
|
NILA JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869885
|
|
NILA JANI
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-001-005/13931
(AGNIPUR)
|
2430005000NRG24241120230811537
|
24/11/2023
|
HEMA JANI
|
2430005WL059432
|
HEMA JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869884
|
|
HEMA JANI
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-001-005/71912
(AGNIPUR)
|
2430005000NRG24241120230811543
|
24/11/2023
|
NEHA BISSOI
|
2430005WL059432
|
NEHA BISSOI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869887
|
|
NEHA BISSOI
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-001-005/71914
(AGNIPUR)
|
2430005000NRG24241120230811544
|
24/11/2023
|
LILI JANI
|
2430005WL059432
|
LILI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869886
|
|
LILI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/177997
(CHOTAHANDI)
|
2430005000NRG24231120230806422
|
24/11/2023
|
JAMUNA BHATRA
|
2430005WL059095
|
JAMUNA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153869888
|
|
JAMUNA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-001-005/71928
(AGNIPUR)
|
2430005000NRG24241120230811549
|
24/11/2023
|
SOMDAS BHATRA
|
2430005WL059432
|
SOMDAS BHATRA
|
00165
|
IBKL0001832
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869889
|
|
SOMDAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/17778309
(CHOTAHANDI)
|
2430005000NRG24231120230806418
|
24/11/2023
|
PREM BHATRA
|
2430005WL059095
|
PREM BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153869891
|
|
PREM BHATRA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4657
(CHOTAHANDI)
|
2430005000NRG24231120230806436
|
24/11/2023
|
PHULAMADA BHATRA
|
2430005WL059095
|
PHULAMADA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153869890
|
|
PHULAMADA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-001-005/71908
(AGNIPUR)
|
2430005000NRG24241120230811542
|
24/11/2023
|
SANTOSH JANI
|
2430005WL059432
|
SANTOSH JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869898
|
|
MR SANTOSH JANI
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-001-005/71937
(AGNIPUR)
|
2430005000NRG24241120230811552
|
24/11/2023
|
SANAMATI MUDULI
|
2430005WL059432
|
SANAMATI MUDULI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869894
|
|
SANAMATI MUDULI
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-001-005/71939
(AGNIPUR)
|
2430005000NRG24241120230811553
|
24/11/2023
|
PURUSATTAM PATRA
|
2430005WL059432
|
PURUSATTAM PATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869896
|
|
MR PURUSATTAM PATRA
|
()
|
|
12
|
NABARANGPUR
|
OR-30-005-001-005/71941
(AGNIPUR)
|
2430005000NRG24241120230811554
|
24/11/2023
|
RAMA PUJARI
|
2430005WL059432
|
RAMA PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869893
|
|
MRS RAMA PUJARI
|
()
|
|
13
|
NABARANGPUR
|
OR-30-005-001-005/71943
(AGNIPUR)
|
2430005000NRG24241120230811555
|
24/11/2023
|
RAMESH PUJARI
|
2430005WL059432
|
RAMESH PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869897
|
|
MR RAMESH PUJARI
|
()
|
|
14
|
NABARANGPUR
|
OR-30-005-001-005/71953
(AGNIPUR)
|
2430005000NRG24241120230811559
|
24/11/2023
|
BASANTI JANI
|
2430005WL059432
|
BASANTI JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869895
|
|
MRS BASANTI JANI
|
()
|
|
15
|
NABARANGPUR
|
OR-30-005-001-005/71964
(AGNIPUR)
|
2430005000NRG24241120230811560
|
24/11/2023
|
DAIMATI JANI
|
2430005WL059432
|
DAIMATI JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869892
|
|
MRS DAIMATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-001-005/71703
(AGNIPUR)
|
2430005000NRG24241120230811539
|
24/11/2023
|
DAMODAR JENA
|
2430005WL059432
|
DAMODAR JENA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869905
|
|
DAMODAR JENA
|
()
|
|
17
|
NABARANGPUR
|
OR-30-005-001-005/71703
(AGNIPUR)
|
2430005000NRG24241120230811538
|
24/11/2023
|
INDUMANIJENA
|
2430005WL059432
|
INDUMANIJENA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869913
|
|
INDUMANIJENA
|
()
|
|
18
|
NABARANGPUR
|
OR-30-005-001-005/71889
(AGNIPUR)
|
2430005000NRG24241120230811541
|
24/11/2023
|
JUMUNA PAIKA
|
2430005WL059432
|
JUMUNA PAIKA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869911
|
|
JUMUNA PAIKA
|
()
|
|
19
|
NABARANGPUR
|
OR-30-005-001-005/71918
(AGNIPUR)
|
2430005000NRG24241120230811545
|
24/11/2023
|
GITA JANI
|
2430005WL059432
|
GITA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869907
|
|
GITA JANI
|
()
|
|
20
|
NABARANGPUR
|
OR-30-005-001-005/71919
(AGNIPUR)
|
2430005000NRG24241120230811546
|
24/11/2023
|
BHIMO JANI
|
2430005WL059432
|
BHIMO JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869910
|
|
BHIMO JANI
|
()
|
|
21
|
NABARANGPUR
|
OR-30-005-001-005/71922
(AGNIPUR)
|
2430005000NRG24241120230811547
|
24/11/2023
|
DEBENDRA JANI
|
2430005WL059432
|
DEBENDRA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869908
|
|
DEBENDRA JANI
|
()
|
|
22
|
NABARANGPUR
|
OR-30-005-001-005/71923
(AGNIPUR)
|
2430005000NRG24241120230811548
|
24/11/2023
|
NANDA JANI
|
2430005WL059432
|
NANDA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869909
|
|
NANDA JANI
|
()
|
|
23
|
NABARANGPUR
|
OR-30-005-001-005/71934
(AGNIPUR)
|
2430005000NRG24241120230811550
|
24/11/2023
|
SAGAR PATRA
|
2430005WL059432
|
SAGAR PATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869903
|
|
SAGAR PATRA
|
()
|
|
24
|
NABARANGPUR
|
OR-30-005-001-005/71935
(AGNIPUR)
|
2430005000NRG24241120230811551
|
24/11/2023
|
BHUBAN JANI
|
2430005WL059432
|
BHUBAN JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869904
|
|
BHUBAN JANI
|
()
|
|
25
|
NABARANGPUR
|
OR-30-005-001-005/71946
(AGNIPUR)
|
2430005000NRG24241120230811556
|
24/11/2023
|
NIALKANTH MUDULI
|
2430005WL059432
|
NIALKANTH MUDULI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869902
|
|
NIALKANTH MUDULI
|
()
|
|
26
|
NABARANGPUR
|
OR-30-005-001-005/71951
(AGNIPUR)
|
2430005000NRG24241120230811558
|
24/11/2023
|
BABULA JANI
|
2430005WL059432
|
BABULA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869906
|
|
BABULA JANI
|
()
|
|
27
|
NABARANGPUR
|
OR-30-005-008-001/4101
(CHOTAHANDI)
|
2430005000NRG24231120230806423
|
24/11/2023
|
BHAGABAN HARIJAN
|
2430005WL059095
|
BHAGABAN HARIJAN
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153869901
|
|
BHAGABAN HARIJAN
|
()
|
|
28
|
NABARANGPUR
|
OR-30-005-008-001/4157
(CHOTAHANDI)
|
2430005000NRG24231120230806428
|
24/11/2023
|
BADU SORA
|
2430005WL059095
|
BADU SORA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153869912
|
|
BADU SORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-008-001/177272
(CHOTAHANDI)
|
2430005000NRG24231120230806417
|
24/11/2023
|
KAMALU BHATRA
|
2430005WL059095
|
KAMALU BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153869914
|
|
KAMALU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-001-005/71947
(AGNIPUR)
|
2430005000NRG24241120230811557
|
24/11/2023
|
URMILA PATRA
|
2430005WL059432
|
URMILA PATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869899
|
|
URMILA PATRA
|
()
|
|
31
|
NABARANGPUR
|
OR-30-005-001-007/71690
(AGNIPUR)
|
2430005000NRG24181120230794246
|
24/11/2023
|
LIMBABATI BHATRA
|
2430005WL057757
|
LIMBABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869900
|
|
LIMBABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|