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-30-005-013-002/7190 (TARAGAM)
|
2430005000NRG24221220230937706
|
22/12/2023
|
NANOJ HARIJANA
|
2430005WL068526
|
NANOJ HARIJANA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131771
|
|
NANOJ HARIJANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/17675 (TARAGAM)
|
2430005000NRG24221220230937715
|
22/12/2023
|
RAINU HARIJAN
|
2430005WL068526
|
RAINU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131772
|
|
RAINU HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-013-002/7137 (TARAGAM)
|
2430005000NRG24221220230937702
|
22/12/2023
|
MUKTA JANI
|
2430005WL068526
|
MUKTA JANI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131773
|
|
MUKTA JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-013-001/7055 (TARAGAM)
|
2430005000NRG24221220230937696
|
22/12/2023
|
URDHAB BHATRA
|
2430005WL068526
|
URDHAB BHATRA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549131775
|
|
MR URDHAB BHATRA
|
()
|
5
|
NABARANGPUR
|
OR-30-005-013-002/7221 (TARAGAM)
|
2430005000NRG24221220230937709
|
22/12/2023
|
CHAITI JANI
|
2430005WL068526
|
CHAITI JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131774
|
|
MRS CHAITI JANI
|
()
|
6
|
NABARANGPUR
|
OR-30-005-013-004/17675 (TARAGAM)
|
2430005000NRG24221220230937714
|
22/12/2023
|
RUKMANI HARIJAN
|
2430005WL068526
|
RUKMANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131776
|
|
MRS RUKMANI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-013-004/17440 (TARAGAM)
|
2430005000NRG24221220230937711
|
22/12/2023
|
RAJESH BISOYI
|
2430005WL068526
|
RAJESH BISOYI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131777
|
|
MR RAJESH KUMAR BISOI
|
()
|
8
|
NABARANGPUR
|
OR-30-005-013-004/17440 (TARAGAM)
|
2430005000NRG24221220230937712
|
22/12/2023
|
TULASI BISHOYI
|
2430005WL068526
|
TULASI BISHOYI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131778
|
|
MRS TULASI BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|