|
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-30-005-013-003/6836
(TARAGAM)
|
2430005000NRG24220920230666409
|
22/09/2023
|
RAMA PUJARI
|
2430005WL037052
|
RAMA PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268790142
|
|
RAMA PUJARI
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-013-003/6836
(TARAGAM)
|
2430005000NRG24220920230666410
|
22/09/2023
|
RAMA PUJARI
|
2430005WL037052
|
RAMA PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268790143
|
|
RAMA PUJARI
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-013-003/6992
(TARAGAM)
|
2430005000NRG24220920230666420
|
22/09/2023
|
SITAPATI MAJHI
|
2430005WL037052
|
SITAPATI MAJHI
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268790141
|
|
SITAPATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/17474
(TARAGAM)
|
2430005000NRG24220920230666475
|
22/09/2023
|
SUBASH CHANDRA BHAKTA
|
2430005WL037063
|
SUBASH CHANDRA BHAKTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268790144
|
|
SUBASH CHANDRA BHAKTA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/6508
(TARAGAM)
|
2430005000NRG24220920230666447
|
22/09/2023
|
DHANAPATI PUJARI
|
2430005WL037059
|
DHANAPATI PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268790146
|
|
DHANAPATI PUJARI
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-013-004/6532
(TARAGAM)
|
2430005000NRG24220920230666478
|
22/09/2023
|
ANTI HARIJAN
|
2430005WL037063
|
ANTI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268790145
|
|
ANTI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-013-003/6839
(TARAGAM)
|
2430005000NRG24220920230666412
|
22/09/2023
|
DAYALU DANI
|
2430005WL037052
|
DAYALU DANI
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268790148
|
|
DAYALU DANI
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-013-004/6503
(TARAGAM)
|
2430005000NRG24220920230666444
|
22/09/2023
|
BAIDI CHALAN
|
2430005WL037059
|
BAIDI CHALAN
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268790147
|
|
BAIDI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-013-004/17679
(TARAGAM)
|
2430005000NRG24220920230666432
|
22/09/2023
|
SUBAS HARIJAN
|
2430005WL037059
|
SUBAS HARIJAN
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268790149
|
|
MR SUBAS HARIJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-013-004/17440
(TARAGAM)
|
2430005000NRG24220920230666430
|
22/09/2023
|
RAJESH BISOYI
|
2430005WL037059
|
RAJESH BISOYI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268790150
|
|
MR RAJESH KUMAR BISOI
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-013-004/17440
(TARAGAM)
|
2430005000NRG24220920230666431
|
22/09/2023
|
TULASI BISHOYI
|
2430005WL037059
|
TULASI BISHOYI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268790151
|
|
MRS TULASI BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|