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-30-005-004-003/2995 (BHATRASIUNI)
|
2430005000NRG24060520230100646
|
06/05/2023
|
HARI SAURA
|
2430005WL002362
|
HARI SAURA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494624021
|
|
HARI SAURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-004-003/17536 (BHATRASIUNI)
|
2430005000NRG24060520230100065
|
06/05/2023
|
SARASWATI MALI
|
2430005WL002346
|
SARASWATI MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494624023
|
|
SARASWATI MALI
|
()
|
3
|
NABARANGPUR
|
OR-30-005-004-003/17596 (BHATRASIUNI)
|
2430005000NRG24060520230100632
|
06/05/2023
|
RAMA MALI
|
2430005WL002362
|
RAMA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494624030
|
|
RAMA MALI
|
()
|
4
|
NABARANGPUR
|
OR-30-005-004-003/17596 (BHATRASIUNI)
|
2430005000NRG24060520230100631
|
06/05/2023
|
SYAMA MALI
|
2430005WL002362
|
SYAMA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494624031
|
|
SYAMA MALI
|
()
|
5
|
NABARANGPUR
|
OR-30-005-004-003/17608 (BHATRASIUNI)
|
2430005000NRG24060520230100636
|
06/05/2023
|
RAMA MALI
|
2430005WL002362
|
RAMA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494624029
|
|
RAMA MALI
|
()
|
6
|
NABARANGPUR
|
OR-30-005-004-003/3173 (BHATRASIUNI)
|
2430005000NRG24060520230100662
|
06/05/2023
|
PRAHALAD DAS
|
2430005WL002362
|
PRAHALAD DAS
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494624032
|
|
PRAHALAD DAS
|
()
|
7
|
NABARANGPUR
|
OR-30-005-004-003/3346 (BHATRASIUNI)
|
2430005000NRG24060520230100682
|
06/05/2023
|
DEB MALI
|
2430005WL002362
|
DEB MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494624022
|
|
DEB MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-004-003/3346 (BHATRASIUNI)
|
2430005000NRG24060520230100681
|
06/05/2023
|
DALIMBHA MALI
|
2430005WL002362
|
DALIMBHA MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494624024
|
|
DALIMBHA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-004-003/3093 (BHATRASIUNI)
|
2430005000NRG24060520230100657
|
06/05/2023
|
KAMALOCHAN GANDA
|
2430005WL002362
|
KAMALOCHAN GANDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1494624028
|
|
KAMALOCHAN GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-004-003/3347 (BHATRASIUNI)
|
2430005000NRG24060520230100684
|
06/05/2023
|
CHANCHALA RANDHARI
|
2430005WL002362
|
CHANCHALA RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494624025
|
|
MRS CHANCHALA RANDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-004-003/17468 (BHATRASIUNI)
|
2430005000NRG24060520230100047
|
06/05/2023
|
EKANATH MALI
|
2430005WL002346
|
EKANATH MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494624026
|
|
EKANATH MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-004-003/2972 (BHATRASIUNI)
|
2430005000NRG24060520230100639
|
06/05/2023
|
TANKADHAR DAS
|
2430005WL002362
|
TANKADHAR DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494624027
|
|
TANKADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|