|
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-30-005-001-005/71700
(AGNIPUR)
|
2430005000NRG24061120230764414
|
10/11/2023
|
SUMI JANI
|
2430005WL053840
|
SUMI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756167
|
|
SUMI JANI
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-001-005/71890
(AGNIPUR)
|
2430005000NRG24061120230764422
|
10/11/2023
|
CHINI JANI
|
2430005WL053840
|
CHINI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756171
|
|
CHINI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-001-005/71896
(AGNIPUR)
|
2430005000NRG24061120230764427
|
10/11/2023
|
K KALI
|
2430005WL053840
|
K KALI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756173
|
|
K KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-001-005/71881
(AGNIPUR)
|
2430005000NRG24061120230764417
|
10/11/2023
|
DHANAMANI PATRA
|
2430005WL053840
|
DHANAMANI PATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756172
|
|
DHANAMANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-011-003/17385
(SANAMOSIGAM)
|
2430005000NRG24091120230769310
|
10/11/2023
|
SHYAM SUNDAR PUJARI
|
2430005WL054717
|
SHYAM SUNDAR PUJARI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756166
|
|
SHYAM SUNDAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-001-005/71883
(AGNIPUR)
|
2430005000NRG24061120230764419
|
10/11/2023
|
UMASANKAR PATRA
|
2430005WL053840
|
UMASANKAR PATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756176
|
|
MR UMASANKAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-001-005/71879
(AGNIPUR)
|
2430005000NRG24061120230764415
|
10/11/2023
|
JHILI PATRA
|
2430005WL053840
|
JHILI PATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756160
|
|
JHILI PATRA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-001-005/71882
(AGNIPUR)
|
2430005000NRG24061120230764418
|
10/11/2023
|
GUPTA PATRA
|
2430005WL053840
|
GUPTA PATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756159
|
|
GUPTA PATRA
|
()
|
|
9
|
NABARANGPUR
|
OR-30-005-001-005/71884
(AGNIPUR)
|
2430005000NRG24061120230764420
|
10/11/2023
|
SUBHADRA JANI
|
2430005WL053840
|
SUBHADRA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756156
|
|
SUBHADRA JANI
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-001-005/71889
(AGNIPUR)
|
2430005000NRG24061120230764421
|
10/11/2023
|
JUMUNA PAIKA
|
2430005WL053840
|
JUMUNA PAIKA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756158
|
|
JUMUNA PAIKA
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-001-005/71892
(AGNIPUR)
|
2430005000NRG24061120230764423
|
10/11/2023
|
BUTI JANI
|
2430005WL053840
|
BUTI JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756157
|
|
BUTI JANI
|
()
|
|
12
|
NABARANGPUR
|
OR-30-005-001-005/71893
(AGNIPUR)
|
2430005000NRG24061120230764424
|
10/11/2023
|
NAMITA JANI
|
2430005WL053840
|
NAMITA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756155
|
|
NAMITA JANI
|
()
|
|
13
|
NABARANGPUR
|
OR-30-005-001-005/71894
(AGNIPUR)
|
2430005000NRG24061120230764425
|
10/11/2023
|
LAXMI JANI
|
2430005WL053840
|
LAXMI JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756180
|
|
LAXMI JANI
|
()
|
|
14
|
NABARANGPUR
|
OR-30-005-001-005/71895
(AGNIPUR)
|
2430005000NRG24061120230764426
|
10/11/2023
|
K GITA
|
2430005WL053840
|
K GITA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756178
|
|
K GITA
|
()
|
|
15
|
NABARANGPUR
|
OR-30-005-001-005/71897
(AGNIPUR)
|
2430005000NRG24061120230764428
|
10/11/2023
|
K SONIA
|
2430005WL053840
|
K SONIA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756179
|
|
K SONIA
|
()
|
|
16
|
NABARANGPUR
|
OR-30-005-001-005/71898
(AGNIPUR)
|
2430005000NRG24061120230764429
|
10/11/2023
|
K SATISH
|
2430005WL053840
|
K SATISH
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960756177
|
|
K SATISH
|
()
|
|
17
|
NABARANGPUR
|
OR-30-005-011-003/7531
(SANAMOSIGAM)
|
2430005000NRG24091120230769327
|
10/11/2023
|
JAYATI KEUTA
|
2430005WL054717
|
JAYATI KEUTA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756161
|
|
JAYATI KEUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-011-003/7442
(SANAMOSIGAM)
|
2430005000NRG24091120230769319
|
10/11/2023
|
KAMALSAI BHATRA
|
2430005WL054717
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756165
|
|
KAMALSAI BHATRA
|
()
|
|
19
|
NABARANGPUR
|
OR-30-005-011-003/7444
(SANAMOSIGAM)
|
2430005000NRG24091120230769320
|
10/11/2023
|
CHHAYA HARIJAN
|
2430005WL054717
|
CHHAYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756162
|
|
CHHAYA HARIJAN
|
()
|
|
20
|
NABARANGPUR
|
OR-30-005-011-003/7444
(SANAMOSIGAM)
|
2430005000NRG24091120230769321
|
10/11/2023
|
SYAMA HARIJAN
|
2430005WL054717
|
SYAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756169
|
|
SYAMA HARIJAN
|
()
|
|
21
|
NABARANGPUR
|
OR-30-005-011-003/7603
(SANAMOSIGAM)
|
2430005000NRG24091120230769330
|
10/11/2023
|
BANAMALI BHATRA
|
2430005WL054717
|
BANAMALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756164
|
|
BANAMALI BHATRA
|
()
|
|
22
|
NABARANGPUR
|
OR-30-005-011-003/7609
(SANAMOSIGAM)
|
2430005000NRG24091120230769331
|
10/11/2023
|
DAMU BHATRA
|
2430005WL054717
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756163
|
|
DAMU BHATRA
|
()
|
|
23
|
NABARANGPUR
|
OR-30-005-011-003/7736
(SANAMOSIGAM)
|
2430005000NRG24091120230769337
|
10/11/2023
|
CHAMPABATI MALI
|
2430005WL054717
|
CHAMPABATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756170
|
|
CHAMPABATI MALI
|
()
|
|
24
|
NABARANGPUR
|
OR-30-005-011-003/7736
(SANAMOSIGAM)
|
2430005000NRG24091120230769338
|
10/11/2023
|
SADASHIBA MALI
|
2430005WL054717
|
SADASHIBA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756168
|
|
SADASHIBA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-001-005/19862
(AGNIPUR)
|
2430005000NRG24061120230764413
|
10/11/2023
|
TARINI PATRA
|
2430005WL053840
|
TARINI PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7960756174
|
No Such Account
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-001-005/71880
(AGNIPUR)
|
2430005000NRG24061120230764416
|
10/11/2023
|
SUSILA PATRA
|
2430005WL053840
|
SUSILA PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7960756175
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|