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-30-005-006-007/17674 (BODOKUMULI)
|
2430005000NRG24301020230748224
|
30/10/2023
|
BHAGABATI HARIJAN
|
2430005WL051622
|
BHAGABATI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906175
|
|
BHAGABATI HARIJAN
|
()
|
2
|
NABARANGPUR
|
OR-30-005-006-007/17674 (BODOKUMULI)
|
2430005000NRG24301020230748226
|
30/10/2023
|
BHAGABATI HARIJAN
|
2430005WL051622
|
BHAGABATI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906176
|
|
BHAGABATI HARIJAN
|
()
|
3
|
NABARANGPUR
|
OR-30-005-006-008/17879 (BODOKUMULI)
|
2430005000NRG24301020230748151
|
30/10/2023
|
PURANDAR HARIJAN
|
2430005WL051607
|
PURANDAR HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906174
|
|
PURANDAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-001/2044 (BODOKUMULI)
|
2430005000NRG24301020230748214
|
30/10/2023
|
RAMADHAR AMANATYA
|
2430005WL051619
|
RAMADHAR AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906191
|
|
MR RAMADHAR AMANATYA
|
()
|
5
|
NABARANGPUR
|
OR-30-005-006-001/2044 (BODOKUMULI)
|
2430005000NRG24301020230748216
|
30/10/2023
|
RAMADHAR AMANATYA
|
2430005WL051619
|
RAMADHAR AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906192
|
|
MR RAMADHAR AMANATYA
|
()
|
6
|
NABARANGPUR
|
OR-30-005-006-003/17685 (BODOKUMULI)
|
2430005000NRG24301020230748201
|
30/10/2023
|
KIRAN HARIJAN
|
2430005WL051617
|
KIRAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906190
|
|
MR KIRAN HARIJAN
|
()
|
7
|
NABARANGPUR
|
OR-30-005-006-003/17685 (BODOKUMULI)
|
2430005000NRG24301020230748203
|
30/10/2023
|
KIRAN HARIJAN
|
2430005WL051617
|
KIRAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906189
|
|
MR KIRAN HARIJAN
|
()
|
8
|
NABARANGPUR
|
OR-30-005-006-003/17685 (BODOKUMULI)
|
2430005000NRG24301020230748204
|
30/10/2023
|
SHIBANI HARIJAN
|
2430005WL051617
|
SHIBANI HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390906193
|
|
MR KIRAN HARIJAN
|
()
|
9
|
NABARANGPUR
|
OR-30-005-006-003/17685 (BODOKUMULI)
|
2430005000NRG24301020230748202
|
30/10/2023
|
SHIBANI HARIJAN
|
2430005WL051617
|
SHIBANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906194
|
|
MR KIRAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-006-002/1153 (BODOKUMULI)
|
2430005000NRG24301020230748190
|
30/10/2023
|
DALIMBA NAYAK
|
2430005WL051614
|
DALIMBA NAYAK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906179
|
|
DALIMBA NAYAK
|
()
|
11
|
NABARANGPUR
|
OR-30-005-006-002/1153 (BODOKUMULI)
|
2430005000NRG24301020230748192
|
30/10/2023
|
DALIMBA NAYAK
|
2430005WL051614
|
DALIMBA NAYAK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906180
|
|
DALIMBA NAYAK
|
()
|
12
|
NABARANGPUR
|
OR-30-005-006-002/1214 (BODOKUMULI)
|
2430005000NRG24301020230748238
|
30/10/2023
|
SANAMATI GAUDA
|
2430005WL051626
|
SANAMATI GAUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906188
|
|
SANAMATI GAUDA
|
()
|
13
|
NABARANGPUR
|
OR-30-005-006-002/1214 (BODOKUMULI)
|
2430005000NRG24301020230748240
|
30/10/2023
|
SANAMATI GAUDA
|
2430005WL051626
|
SANAMATI GAUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906187
|
|
SANAMATI GAUDA
|
()
|
14
|
NABARANGPUR
|
OR-30-005-006-002/18232 (BODOKUMULI)
|
2430005000NRG24301020230748153
|
30/10/2023
|
GOURI GAUD
|
2430005WL051608
|
GOURI GAUD
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906177
|
|
GOURI GAUD
|
()
|
15
|
NABARANGPUR
|
OR-30-005-006-002/18232 (BODOKUMULI)
|
2430005000NRG24301020230748154
|
30/10/2023
|
GOURI GAUD
|
2430005WL051608
|
GOURI GAUD
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390906178
|
|
GOURI GAUD
|
()
|
16
|
NABARANGPUR
|
OR-30-005-006-003/19030 (BODOKUMULI)
|
2430005000NRG24301020230748218
|
30/10/2023
|
MASTE DILIP NAYAK
|
2430005WL051620
|
MASTE DILIP NAYAK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906185
|
|
MASTE DILIP NAYAK
|
()
|
17
|
NABARANGPUR
|
OR-30-005-006-003/19030 (BODOKUMULI)
|
2430005000NRG24301020230748219
|
30/10/2023
|
MASTE DILIP NAYAK
|
2430005WL051620
|
MASTE DILIP NAYAK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906186
|
|
MASTE DILIP NAYAK
|
()
|
18
|
NABARANGPUR
|
OR-30-005-006-008/17880 (BODOKUMULI)
|
2430005000NRG24301020230748195
|
30/10/2023
|
ANIL HARIJAN
|
2430005WL051615
|
ANIL HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906183
|
|
ANIL HARIJAN
|
()
|
19
|
NABARANGPUR
|
OR-30-005-006-008/17880 (BODOKUMULI)
|
2430005000NRG24301020230748193
|
30/10/2023
|
ANIL HARIJAN
|
2430005WL051615
|
ANIL HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906184
|
|
ANIL HARIJAN
|
()
|
20
|
NABARANGPUR
|
OR-30-005-006-008/17880 (BODOKUMULI)
|
2430005000NRG24301020230748194
|
30/10/2023
|
LILI HARIJAN
|
2430005WL051615
|
LILI HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906181
|
|
LILI HARIJAN
|
()
|
21
|
NABARANGPUR
|
OR-30-005-006-008/17880 (BODOKUMULI)
|
2430005000NRG24301020230748196
|
30/10/2023
|
LILI HARIJAN
|
2430005WL051615
|
LILI HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906182
|
|
LILI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|