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-30-005-010-005/8292 (PUJARIGUDA)
|
2430005000NRG24040520230087886
|
04/05/2023
|
BALI NAYAK
|
2430005WL002072
|
BALI NAYAK
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489849011
|
|
BALI NAYAK
|
()
|
2
|
NABARANGPUR
|
OR-30-005-010-005/8587 (PUJARIGUDA)
|
2430005000NRG24040520230087871
|
04/05/2023
|
AGUDHU NAYAK
|
2430005WL002071
|
AGUDHU NAYAK
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489849006
|
|
AGUDHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-010-005/8356 (PUJARIGUDA)
|
2430005000NRG24040520230087896
|
04/05/2023
|
SANAPATI BHATARA
|
2430005WL002072
|
SANAPATI BHATARA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489849012
|
|
SANAPATI BHATARA
|
()
|
4
|
NABARANGPUR
|
OR-30-005-010-005/8567 (PUJARIGUDA)
|
2430005000NRG24040520230087921
|
04/05/2023
|
BHAGABATI BHATRA
|
2430005WL002072
|
BHAGABATI BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489849007
|
|
BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-010-005/17302 (PUJARIGUDA)
|
2430005000NRG24040520230087877
|
04/05/2023
|
SABI BHATRA
|
2430005WL002072
|
SABI BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1489849010
|
|
SABI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-010-005/8506 (PUJARIGUDA)
|
2430005000NRG24040520230087866
|
04/05/2023
|
SUKRU BAIRAGI
|
2430005WL002071
|
SUKRU BAIRAGI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489849009
|
|
MR SUKRU BAIRAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-010-005/8343 (PUJARIGUDA)
|
2430005000NRG24040520230087889
|
04/05/2023
|
PADAMA BHATRA
|
2430005WL002072
|
PADAMA BHATRA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489849008
|
|
MR PADMA BHATRA
|
()
|
8
|
NABARANGPUR
|
OR-30-005-010-005/8587 (PUJARIGUDA)
|
2430005000NRG24040520230087873
|
04/05/2023
|
TULARAM NAYAK
|
2430005WL002071
|
TULARAM NAYAK
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489849013
|
|
MR TULARAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|