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-30-005-008-001/1778159 (CHOTAHANDI)
|
2430005008NRG24120520230133915
|
12/05/2023
|
DEBAKI KASHYAP
|
2430005008WL003169
|
DEBAKI KASHYAP
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436990
|
|
DEBAKI KASHYAP
|
()
|
2
|
NABARANGPUR
|
OR-30-005-008-001/17796 (CHOTAHANDI)
|
2430005008NRG24120520230133987
|
12/05/2023
|
GOBINDHA CHANDAL
|
2430005008WL003170
|
GOBINDHA CHANDAL
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436988
|
|
GOBINDHA CHANDAL
|
()
|
3
|
NABARANGPUR
|
OR-30-005-008-001/177964 (CHOTAHANDI)
|
2430005008NRG24120520230133993
|
12/05/2023
|
NAKUL BHATRA
|
2430005008WL003170
|
NAKUL BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436987
|
|
NAKUL BHATRA
|
()
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17959 (CHOTAHANDI)
|
2430005008NRG24120520230134000
|
12/05/2023
|
PADAMAN HARIJAN
|
2430005008WL003170
|
PADAMAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436989
|
|
PADAMAN HARIJAN
|
()
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4355 (CHOTAHANDI)
|
2430005008NRG24120520230134022
|
12/05/2023
|
ISWAR CHNDAL
|
2430005008WL003170
|
ISWAR CHNDAL
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436992
|
|
ISWAR CHNDAL
|
()
|
6
|
NABARANGPUR
|
OR-30-005-008-001/4594 (CHOTAHANDI)
|
2430005008NRG24120520230133931
|
12/05/2023
|
MALATI SANTA
|
2430005008WL003169
|
MALATI SANTA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436993
|
|
MALATI SANTA
|
()
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4853 (CHOTAHANDI)
|
2430005008NRG24120520230133932
|
12/05/2023
|
MUNGAI JANI
|
2430005008WL003169
|
MUNGAI JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436986
|
|
MUNGAI JANI
|
()
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4854 (CHOTAHANDI)
|
2430005008NRG24120520230133934
|
12/05/2023
|
BALAMATI JANI
|
2430005008WL003169
|
BALAMATI JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436985
|
|
BALAMATI JANI
|
()
|
9
|
NABARANGPUR
|
OR-30-005-008-001/5298 (CHOTAHANDI)
|
2430005008NRG24120520230134040
|
12/05/2023
|
ASTU BHATRA
|
2430005008WL003170
|
ASTU BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436991
|
|
ASTU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/17539 (CHOTAHANDI)
|
2430005008NRG24120520230133949
|
12/05/2023
|
JAYA CHANDAL
|
2430005008WL003170
|
JAYA CHANDAL
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436994
|
|
JAYA CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/17663 (CHOTAHANDI)
|
2430005008NRG24120520230133954
|
12/05/2023
|
SIBARAM CHANDAL
|
2430005008WL003170
|
SIBARAM CHANDAL
|
00415
|
SBIN0000121
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436976
|
|
MR SIBARAM CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/1778040 (CHOTAHANDI)
|
2430005008NRG24120520230133967
|
12/05/2023
|
JASUDHA CHANDAL
|
2430005008WL003170
|
JASUDHA CHANDAL
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436980
|
|
MRS JASUDHA CHANDAL
|
()
|
13
|
NABARANGPUR
|
OR-30-005-008-001/1778100 (CHOTAHANDI)
|
2430005008NRG24120520230133976
|
12/05/2023
|
LAKHIDHAR BHATRA
|
2430005008WL003170
|
LAKHIDHAR BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436981
|
|
MR LAKSHIDHAR NAYAK
|
()
|
14
|
NABARANGPUR
|
OR-30-005-008-001/177884 (CHOTAHANDI)
|
2430005008NRG24120520230133985
|
12/05/2023
|
PARSU BHATRA
|
2430005008WL003170
|
PARSU BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436977
|
|
MR PARSU BHATRA
|
()
|
15
|
NABARANGPUR
|
OR-30-005-008-001/177969 (CHOTAHANDI)
|
2430005008NRG24120520230133999
|
12/05/2023
|
HASTI CHANDAL
|
2430005008WL003170
|
HASTI CHANDAL
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436978
|
|
MRS HASTI CHANDAL
|
()
|
16
|
NABARANGPUR
|
OR-30-005-008-001/3940 (CHOTAHANDI)
|
2430005008NRG24120520230134014
|
12/05/2023
|
PADAMA CHANDAL
|
2430005008WL003170
|
PADAMA CHANDAL
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436979
|
|
MRS PADAMA CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-008-001/1778103 (CHOTAHANDI)
|
2430005008NRG24120520230133979
|
12/05/2023
|
BALARAMA BHATRA
|
2430005008WL003170
|
BALARAMA BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436984
|
|
BALARAMA UTARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-008-001/17372 (CHOTAHANDI)
|
2430005008NRG24120520230133942
|
12/05/2023
|
KESHAB HARIJAN
|
2430005008WL003170
|
KESHAB HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436982
|
|
KESHAB HARIJAN
|
()
|
19
|
NABARANGPUR
|
OR-30-005-008-001/1778072 (CHOTAHANDI)
|
2430005008NRG24120520230133890
|
12/05/2023
|
MAMATA NAYAK
|
2430005008WL003168
|
MAMATA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692436983
|
|
MAMATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|