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-30-005-001-005/13891 (AGNIPUR)
|
2430005000NRG24111220230889023
|
11/12/2023
|
NILA JANI
|
2430005WL065574
|
NILA JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104033094
|
|
NILA JANI
|
()
|
2
|
NABARANGPUR
|
OR-30-005-001-005/13931 (AGNIPUR)
|
2430005000NRG24111220230889026
|
11/12/2023
|
HEMA JANI
|
2430005WL065574
|
HEMA JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104033093
|
|
HEMA JANI
|
()
|
3
|
NABARANGPUR
|
OR-30-005-001-005/71912 (AGNIPUR)
|
2430005000NRG24111220230889033
|
11/12/2023
|
NEHA BISSOI
|
2430005WL065574
|
NEHA BISSOI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104033096
|
|
NEHA BISSOI
|
()
|
4
|
NABARANGPUR
|
OR-30-005-001-005/71914 (AGNIPUR)
|
2430005000NRG24111220230889034
|
11/12/2023
|
LILI JANI
|
2430005WL065574
|
LILI JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104033095
|
|
LILI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-001-005/71928 (AGNIPUR)
|
2430005000NRG24111220230889039
|
11/12/2023
|
SOMDAS BHATRA
|
2430005WL065574
|
SOMDAS BHATRA
|
00165
|
IBKL0001832
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104033097
|
|
SOMDAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-001-005/71908 (AGNIPUR)
|
2430005000NRG24111220230889032
|
11/12/2023
|
SANTOSH JANI
|
2430005WL065574
|
SANTOSH JANI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104033104
|
|
MR SANTOSH JANI
|
()
|
7
|
NABARANGPUR
|
OR-30-005-001-005/71937 (AGNIPUR)
|
2430005000NRG24111220230889042
|
11/12/2023
|
SANAMATI MUDULI
|
2430005WL065574
|
SANAMATI MUDULI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104033100
|
|
SANAMATI MUDULI
|
()
|
8
|
NABARANGPUR
|
OR-30-005-001-005/71939 (AGNIPUR)
|
2430005000NRG24111220230889043
|
11/12/2023
|
PURUSATTAM PATRA
|
2430005WL065574
|
PURUSATTAM PATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104033102
|
|
MR PURUSATTAM PATRA
|
()
|
9
|
NABARANGPUR
|
OR-30-005-001-005/71941 (AGNIPUR)
|
2430005000NRG24111220230889044
|
11/12/2023
|
RAMA PUJARI
|
2430005WL065574
|
RAMA PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104033099
|
|
MRS RAMA PUJARI
|
()
|
10
|
NABARANGPUR
|
OR-30-005-001-005/71943 (AGNIPUR)
|
2430005000NRG24111220230889045
|
11/12/2023
|
RAMESH PUJARI
|
2430005WL065574
|
RAMESH PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104033103
|
|
MR RAMESH PUJARI
|
()
|
11
|
NABARANGPUR
|
OR-30-005-001-005/71953 (AGNIPUR)
|
2430005000NRG24111220230889047
|
11/12/2023
|
BASANTI JANI
|
2430005WL065574
|
BASANTI JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104033101
|
|
MRS BASANTI JANI
|
()
|
12
|
NABARANGPUR
|
OR-30-005-001-005/71964 (AGNIPUR)
|
2430005000NRG24111220230889048
|
11/12/2023
|
DAIMATI JANI
|
2430005WL065574
|
DAIMATI JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104033098
|
|
MRS DAIMATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-001-005/71703 (AGNIPUR)
|
2430005000NRG24111220230889028
|
11/12/2023
|
DAMODAR JENA
|
2430005WL065574
|
DAMODAR JENA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104033115
|
|
DAMODAR JENA
|
()
|
14
|
NABARANGPUR
|
OR-30-005-001-005/71703 (AGNIPUR)
|
2430005000NRG24111220230889027
|
11/12/2023
|
INDUMANIJENA
|
2430005WL065574
|
INDUMANIJENA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104033116
|
|
INDUMANIJENA
|
()
|
15
|
NABARANGPUR
|
OR-30-005-001-005/71889 (AGNIPUR)
|
2430005000NRG24111220230889031
|
11/12/2023
|
JUMUNA PAIKA
|
2430005WL065574
|
JUMUNA PAIKA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104033114
|
|
JUMUNA PAIKA
|
()
|
16
|
NABARANGPUR
|
OR-30-005-001-005/71918 (AGNIPUR)
|
2430005000NRG24111220230889035
|
11/12/2023
|
GITA JANI
|
2430005WL065574
|
GITA JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104033110
|
|
GITA JANI
|
()
|
17
|
NABARANGPUR
|
OR-30-005-001-005/71919 (AGNIPUR)
|
2430005000NRG24111220230889036
|
11/12/2023
|
BHIMO JANI
|
2430005WL065574
|
BHIMO JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104033113
|
|
BHIMO JANI
|
()
|
18
|
NABARANGPUR
|
OR-30-005-001-005/71922 (AGNIPUR)
|
2430005000NRG24111220230889037
|
11/12/2023
|
DEBENDRA JANI
|
2430005WL065574
|
DEBENDRA JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104033111
|
|
DEBENDRA JANI
|
()
|
19
|
NABARANGPUR
|
OR-30-005-001-005/71923 (AGNIPUR)
|
2430005000NRG24111220230889038
|
11/12/2023
|
NANDA JANI
|
2430005WL065574
|
NANDA JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104033112
|
|
NANDA JANI
|
()
|
20
|
NABARANGPUR
|
OR-30-005-001-005/71934 (AGNIPUR)
|
2430005000NRG24111220230889040
|
11/12/2023
|
SAGAR PATRA
|
2430005WL065574
|
SAGAR PATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104033108
|
|
SAGAR PATRA
|
()
|
21
|
NABARANGPUR
|
OR-30-005-001-005/71935 (AGNIPUR)
|
2430005000NRG24111220230889041
|
11/12/2023
|
BHUBAN JANI
|
2430005WL065574
|
BHUBAN JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104033109
|
|
BHUBAN JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-001-005/71947 (AGNIPUR)
|
2430005000NRG24111220230889046
|
11/12/2023
|
URMILA PATRA
|
2430005WL065574
|
URMILA PATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104033106
|
|
URMILA PATRA
|
()
|
23
|
NABARANGPUR
|
OR-30-005-001-007/71690 (AGNIPUR)
|
2430005000NRG24111220230889067
|
11/12/2023
|
LIMBABATI BHATRA
|
2430005WL065574
|
LIMBABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104033107
|
|
LIMBABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|