|
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-30-005-002-001/14004
(BAGHSIUNI)
|
2430005002NRG24271120230823379
|
28/11/2023
|
DAIMATI GOUD
|
2430005002WL060361
|
DAIMATI GOUD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122695
|
|
DAIMATI GOUD
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-002-006/15219
(BAGHSIUNI)
|
2430005002NRG24271120230823470
|
28/11/2023
|
KAMALLOCHAN JANI
|
2430005002WL060386
|
KAMALLOCHAN JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122696
|
|
KAMALLOCHAN JANI
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-002-007/14440
(BAGHSIUNI)
|
2430005002NRG24271120230823415
|
28/11/2023
|
BHANUMATI PUJARI
|
2430005002WL060373
|
BHANUMATI PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122697
|
|
BHANUMATI PUJARI
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-002-007/14568
(BAGHSIUNI)
|
2430005002NRG24271120230823409
|
28/11/2023
|
LAKINATH GOUDA
|
2430005002WL060372
|
LAKINATH GOUDA
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091122694
|
|
LAKINATH GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-002-001/14074
(BAGHSIUNI)
|
2430005002NRG24271120230823521
|
28/11/2023
|
KUNI SANTA
|
2430005002WL060392
|
KUNI SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122698
|
|
KUNI SANTA
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-002-001/14220
(BAGHSIUNI)
|
2430005002NRG24271120230823352
|
28/11/2023
|
DAITARI HARIJAN
|
2430005002WL060351
|
DAITARI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122700
|
|
DAITARI HARIJAN
|
()
|
|
7
|
NABARANGPUR
|
OR-30-005-002-007/14509
(BAGHSIUNI)
|
2430005002NRG24271120230823419
|
28/11/2023
|
NILAKANTHA GAUD
|
2430005002WL060373
|
NILAKANTHA GAUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122699
|
|
NILAKANTHA GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-002-001/14164
(BAGHSIUNI)
|
2430005002NRG24271120230823372
|
28/11/2023
|
SAMBARU AMANATYA
|
2430005002WL060358
|
SAMBARU AMANATYA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122701
|
|
SAMBARU AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-002-001/14308
(BAGHSIUNI)
|
2430005002NRG24271120230823353
|
28/11/2023
|
LAKHAN AMANATYA
|
2430005002WL060351
|
LAKHAN AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122704
|
|
MR LAKHAN AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-002-003/17790
(BAGHSIUNI)
|
2430005002NRG24271120230823393
|
28/11/2023
|
GIRIDHAR JANI
|
2430005002WL060367
|
GIRIDHAR JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091122703
|
|
GIRIDHAR JANI
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-002-003/17795
(BAGHSIUNI)
|
2430005002NRG24271120230823394
|
28/11/2023
|
LAMBHUDHAR JANI
|
2430005002WL060367
|
LAMBHUDHAR JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091122702
|
|
LAMBHUDHAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|