|
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-30-005-008-001/1778034
(CHOTAHANDI)
|
2430005008NRG24060620230261192
|
06/06/2023
|
DAMU CHANDAL
|
2430005008WL006353
|
DAMU CHANDAL
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846536
|
|
DAMU CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/17796
(CHOTAHANDI)
|
2430005008NRG24060620230261221
|
06/06/2023
|
GOBINDHA CHANDAL
|
2430005008WL006353
|
GOBINDHA CHANDAL
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846537
|
|
GOBINDHA CHANDAL
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/177964
(CHOTAHANDI)
|
2430005008NRG24060620230261227
|
06/06/2023
|
NAKUL BHATRA
|
2430005008WL006353
|
NAKUL BHATRA
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846550
|
|
NAKUL BHATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17959
(CHOTAHANDI)
|
2430005008NRG24060620230261234
|
06/06/2023
|
PADAMAN HARIJAN
|
2430005008WL006353
|
PADAMAN HARIJAN
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846538
|
|
PADAMAN HARIJAN
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4355
(CHOTAHANDI)
|
2430005008NRG24060620230261256
|
06/06/2023
|
ISWAR CHNDAL
|
2430005008WL006353
|
ISWAR CHNDAL
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846539
|
|
ISWAR CHNDAL
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/5298
(CHOTAHANDI)
|
2430005008NRG24060620230261269
|
06/06/2023
|
ASTU BHATRA
|
2430005008WL006353
|
ASTU BHATRA
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846549
|
|
ASTU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/17539
(CHOTAHANDI)
|
2430005008NRG24060620230261182
|
06/06/2023
|
JAYA CHANDAL
|
2430005008WL006353
|
JAYA CHANDAL
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846540
|
|
JAYA CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/17663
(CHOTAHANDI)
|
2430005008NRG24060620230261187
|
06/06/2023
|
SIBARAM CHANDAL
|
2430005008WL006353
|
SIBARAM CHANDAL
|
00415
|
SBIN0000121
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846548
|
|
MR SIBARAM CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/1778040
(CHOTAHANDI)
|
2430005008NRG24060620230261201
|
06/06/2023
|
JASUDHA CHANDAL
|
2430005008WL006353
|
JASUDHA CHANDAL
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846543
|
|
MRS JASUDHA CHANDAL
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/1778100
(CHOTAHANDI)
|
2430005008NRG24060620230261210
|
06/06/2023
|
LAKHIDHAR BHATRA
|
2430005008WL006353
|
LAKHIDHAR BHATRA
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846544
|
|
MR LAKSHIDHAR NAYAK
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/177884
(CHOTAHANDI)
|
2430005008NRG24060620230261219
|
06/06/2023
|
PARSU BHATRA
|
2430005008WL006353
|
PARSU BHATRA
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846541
|
|
MR PARSU BHATRA
|
()
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/177969
(CHOTAHANDI)
|
2430005008NRG24060620230261233
|
06/06/2023
|
HASTI CHANDAL
|
2430005008WL006353
|
HASTI CHANDAL
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846542
|
|
MRS HASTI CHANDAL
|
()
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/3940
(CHOTAHANDI)
|
2430005008NRG24060620230261248
|
06/06/2023
|
PADAMA CHANDAL
|
2430005008WL006353
|
PADAMA CHANDAL
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846547
|
|
MRS PADAMA CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-008-001/1778103
(CHOTAHANDI)
|
2430005008NRG24060620230261213
|
06/06/2023
|
BALARAMA BHATRA
|
2430005008WL006353
|
BALARAMA BHATRA
|
00462
|
UCBA0002849
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846545
|
|
BALARAMA UTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-008-001/17372
(CHOTAHANDI)
|
2430005008NRG24060620230261175
|
06/06/2023
|
KESHAB HARIJAN
|
2430005008WL006353
|
KESHAB HARIJAN
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397846546
|
|
KESHAB HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|