|
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-30-005-006-001/17641
(BODOKUMULI)
|
2430005000NRG24311020230751052
|
31/10/2023
|
ABHI BHATRA
|
2430005WL051957
|
ABHI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386458550
|
|
ABHI BHATRA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/17662
(BODOKUMULI)
|
2430005000NRG24311020230751049
|
31/10/2023
|
LACHHAMA GOUDA
|
2430005WL051955
|
LACHHAMA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386458546
|
|
LACHHAMA GOUDA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/17869
(BODOKUMULI)
|
2430005000NRG24311020230751071
|
31/10/2023
|
NILA BHATRA
|
2430005WL051966
|
NILA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386458551
|
|
NILA BHATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/18057
(BODOKUMULI)
|
2430005000NRG24311020230751067
|
31/10/2023
|
KUNDANA GOUDA
|
2430005WL051964
|
KUNDANA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386458552
|
|
KUNDANA GOUDA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/18228
(BODOKUMULI)
|
2430005000NRG24311020230751054
|
31/10/2023
|
DALI MAJHI
|
2430005WL051958
|
DALI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386458549
|
|
DALI MAJHI
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/18228
(BODOKUMULI)
|
2430005000NRG24311020230751055
|
31/10/2023
|
DALI MAJHI
|
2430005WL051958
|
DALI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386458548
|
|
DALI MAJHI
|
()
|
|
7
|
NABARANGPUR
|
OR-30-005-006-008/17363
(BODOKUMULI)
|
2430005000NRG24311020230751063
|
31/10/2023
|
BANAMALI SOURA
|
2430005WL051962
|
BANAMALI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386458547
|
|
BANAMALI SOURA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-006-008/2710
(BODOKUMULI)
|
2430005000NRG24311020230751059
|
31/10/2023
|
KRUSHNA SAURA
|
2430005WL051960
|
KRUSHNA SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386458553
|
|
KRUSHNA SAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-006-002/17662
(BODOKUMULI)
|
2430005000NRG24311020230751048
|
31/10/2023
|
BISWANATH GOUDA
|
2430005WL051955
|
BISWANATH GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386458556
|
|
BISWANATH GOUDA
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-006-008/17784
(BODOKUMULI)
|
2430005000NRG24311020230751050
|
31/10/2023
|
NABI PAIK
|
2430005WL051956
|
NABI PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386458555
|
|
NABI PAIK
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-006-008/17784
(BODOKUMULI)
|
2430005000NRG24311020230751051
|
31/10/2023
|
NABI PAIK
|
2430005WL051956
|
NABI PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386458554
|
|
NABI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|