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-30-005-007-002/12244 (BODOMOSIGAM)
|
2430005000NRG24310720230509328
|
01/08/2023
|
CHAITAN BHATRA
|
2430005WL012876
|
CHAITAN BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973549831
|
|
CHAITAN BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-007-002/17672 (BODOMOSIGAM)
|
2430005000NRG24310720230509358
|
01/08/2023
|
SADAN CHALAN
|
2430005WL012876
|
SADAN CHALAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973549832
|
|
SADAN CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-007-002/11825 (BODOMOSIGAM)
|
2430005000NRG24310720230509314
|
01/08/2023
|
ASTURAM BHATRA
|
2430005WL012876
|
ASTURAM BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973549836
|
|
ASTURAM BHATRA
|
()
|
4
|
NABARANGPUR
|
OR-30-005-007-002/11871 (BODOMOSIGAM)
|
2430005000NRG24310720230509317
|
01/08/2023
|
RATNAKAR NAYAK
|
2430005WL012876
|
RATNAKAR NAYAK
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973549838
|
|
RATNAKAR NAYAK
|
()
|
5
|
NABARANGPUR
|
OR-30-005-007-002/12370 (BODOMOSIGAM)
|
2430005000NRG24310720230509337
|
01/08/2023
|
LAKHI CHANDRA CHALLAN
|
2430005WL012876
|
LAKHI CHANDRA CHALLAN
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973549837
|
|
LAKHI CHANDRA CHALLAN
|
()
|
6
|
NABARANGPUR
|
OR-30-005-007-002/12377 (BODOMOSIGAM)
|
2430005000NRG24310720230509338
|
01/08/2023
|
DAMBARU NAYAK
|
2430005WL012876
|
DAMBARU NAYAK
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973549839
|
|
DAMBARU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-007-002/12242 (BODOMOSIGAM)
|
2430005000NRG24310720230509324
|
01/08/2023
|
KAMALBATI NAYAK
|
2430005WL012876
|
KAMALBATI NAYAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973549835
|
|
MRS KAMALBATI NAYAK
|
()
|
8
|
NABARANGPUR
|
OR-30-005-007-002/17643 (BODOMOSIGAM)
|
2430005000NRG24310720230509350
|
01/08/2023
|
URMILA MAJHI
|
2430005WL012876
|
URMILA MAJHI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973549834
|
|
MRS URMILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-007-002/12257 (BODOMOSIGAM)
|
2430005000NRG24310720230509329
|
01/08/2023
|
NARAHARI BHATRA
|
2430005WL012876
|
NARAHARI BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973549833
|
|
NARAHARI BHATRA
|
()
|
10
|
NABARANGPUR
|
OR-30-005-007-002/12370 (BODOMOSIGAM)
|
2430005000NRG24310720230509336
|
01/08/2023
|
DAMANI CHALAN
|
2430005WL012876
|
DAMANI CHALAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973549829
|
|
DAMANI CHALAN
|
()
|
11
|
NABARANGPUR
|
OR-30-005-007-002/17635 (BODOMOSIGAM)
|
2430005000NRG24310720230509348
|
01/08/2023
|
PARSURAM MAJHI
|
2430005WL012876
|
PARSURAM MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973549828
|
|
PARSURAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-007-002/17659 (BODOMOSIGAM)
|
2430005000NRG24310720230509355
|
01/08/2023
|
HARIHARA BHATRA
|
2430005WL012876
|
HARIHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973549830
|
|
HARIHARA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|