|
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-30-005-008-001/17778310
(CHOTAHANDI)
|
2430005008NRG24241120230810750
|
24/11/2023
|
SUKANT KUMAR PATTANAIK
|
2430005008WL059369
|
SUKANT KUMAR PATTANAIK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149618731
|
|
SUKANT KUMAR PATTANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/17472
(CHOTAHANDI)
|
2430005008NRG24241120230810776
|
24/11/2023
|
DAMU BHATARA
|
2430005008WL059375
|
DAMU BHATARA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149618733
|
|
DAMU BHATARA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/17778289
(CHOTAHANDI)
|
2430005008NRG24241120230810730
|
24/11/2023
|
SABITRI BISOI
|
2430005008WL059368
|
SABITRI BISOI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149618732
|
|
SABITRI BISOI
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/1778007
(CHOTAHANDI)
|
2430005008NRG24241120230810781
|
24/11/2023
|
GOBIND BHATRA
|
2430005008WL059375
|
GOBIND BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149618736
|
|
GOBIND BHATRA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/1778013
(CHOTAHANDI)
|
2430005008NRG24241120230810786
|
24/11/2023
|
TULASIRAM BHATRA
|
2430005008WL059375
|
TULASIRAM BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149618735
|
|
TULASIRAM BHATRA
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/177986
(CHOTAHANDI)
|
2430005008NRG24241120230810797
|
24/11/2023
|
HISHREE NAYAK
|
2430005008WL059375
|
HISHREE NAYAK
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149618737
|
|
HISHREE NAYAK
|
()
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/3843
(CHOTAHANDI)
|
2430005008NRG24241120230810734
|
24/11/2023
|
MANGALASAI BHATARA
|
2430005008WL059368
|
MANGALASAI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149618738
|
|
MANGALASAI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/17778310
(CHOTAHANDI)
|
2430005008NRG24241120230810751
|
24/11/2023
|
UMARANI PATTNAYAK
|
2430005008WL059369
|
UMARANI PATTNAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149618734
|
|
UMARANI PATTNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/3982
(CHOTAHANDI)
|
2430005008NRG24241120230810736
|
24/11/2023
|
RAMDHAR BHATRA
|
2430005008WL059368
|
RAMDHAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149618743
|
|
MR RAMADHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/177987
(CHOTAHANDI)
|
2430005008NRG24241120230810798
|
24/11/2023
|
SUSANTA KUMAR PATANAIK
|
2430005008WL059375
|
SUSANTA KUMAR PATANAIK
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149618741
|
|
MR SUSHANT KUMAR PATTANAIK
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/4967
(CHOTAHANDI)
|
2430005008NRG24241120230810759
|
24/11/2023
|
DEBAKI MAJHI
|
2430005008WL059370
|
DEBAKI MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149618740
|
|
MRS DEBAKI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/4469
(CHOTAHANDI)
|
2430005008NRG24241120230810766
|
24/11/2023
|
LACHMA JANI
|
2430005008WL059371
|
LACHMA JANI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149618739
|
|
MRS LACHMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/1778019
(CHOTAHANDI)
|
2430005008NRG24241120230810788
|
24/11/2023
|
DEBASINGH BHATRA
|
2430005008WL059375
|
DEBASINGH BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149618742
|
|
DEBASINGH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|