|
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-30-005-011-003/7663
(SANAMOSIGAM)
|
2430005000NRG24051220230863607
|
06/12/2023
|
PADMA HARIJAN
|
2430005WL063348
|
PADMA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640908
|
|
PADMA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-011-003/174683
(SANAMOSIGAM)
|
2430005000NRG24051220230863582
|
06/12/2023
|
SABITA TANTI
|
2430005WL063345
|
SABITA TANTI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640909
|
|
SABITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-011-003/174683
(SANAMOSIGAM)
|
2430005000NRG24051220230863581
|
06/12/2023
|
SANSINGH TANTI
|
2430005WL063345
|
SANSINGH TANTI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640910
|
|
MR SANSINGH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-011-003/17436
(SANAMOSIGAM)
|
2430005000NRG24051220230863601
|
06/12/2023
|
KAMALA GOUDA
|
2430005WL063348
|
KAMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640913
|
|
KAMALA GOUDA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-011-003/17436
(SANAMOSIGAM)
|
2430005000NRG24051220230863602
|
06/12/2023
|
KAMALA GOUDA
|
2430005WL063348
|
KAMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640914
|
|
KAMALA GOUDA
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-011-003/174696
(SANAMOSIGAM)
|
2430005000NRG24051220230863589
|
06/12/2023
|
BIMOLA TANTI
|
2430005WL063346
|
BIMOLA TANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640919
|
|
BIMOLA TANTI
|
()
|
|
7
|
NABARANGPUR
|
OR-30-005-011-003/7327
(SANAMOSIGAM)
|
2430005000NRG24051220230863612
|
06/12/2023
|
PURUSOTTAM HARIJAN
|
2430005WL063349
|
PURUSOTTAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640918
|
|
PURUSOTTAM HARIJAN
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-011-003/7455
(SANAMOSIGAM)
|
2430005000NRG24051220230863605
|
06/12/2023
|
DHARMU HARIJAN
|
2430005WL063348
|
DHARMU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640915
|
|
DHARMU HARIJAN
|
()
|
|
9
|
NABARANGPUR
|
OR-30-005-011-003/7527
(SANAMOSIGAM)
|
2430005000NRG24051220230863585
|
06/12/2023
|
LACHU TANTI
|
2430005WL063345
|
LACHU TANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640911
|
|
LACHU TANTI
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-011-003/7527
(SANAMOSIGAM)
|
2430005000NRG24051220230863586
|
06/12/2023
|
LACHU TANTI
|
2430005WL063345
|
LACHU TANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640912
|
|
LACHU TANTI
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-011-003/7756
(SANAMOSIGAM)
|
2430005000NRG24051220230863613
|
06/12/2023
|
PADMA TANTI
|
2430005WL063349
|
PADMA TANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640917
|
|
PADMA TANTI
|
()
|
|
12
|
NABARANGPUR
|
OR-30-005-011-003/7756
(SANAMOSIGAM)
|
2430005000NRG24051220230863614
|
06/12/2023
|
PADMA TANTI
|
2430005WL063349
|
PADMA TANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074640916
|
|
PADMA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|