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-30-005-009-003/17492 (MANTRIGUDA)
|
2430005009NRG24031120230757591
|
04/11/2023
|
SUKRU MAJHI
|
2430005009WL052876
|
SUKRU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361480
|
|
SUKRU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-009-003/17358 (MANTRIGUDA)
|
2430005009NRG24031120230757539
|
04/11/2023
|
SAHADEB BHATRA
|
2430005009WL052872
|
SAHADEB BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361483
|
|
SAHADEB BHATRA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-009-003/17467 (MANTRIGUDA)
|
2430005009NRG24031120230757577
|
04/11/2023
|
CHAITANYA MAJHI
|
2430005009WL052875
|
CHAITANYA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361482
|
|
CHAITANYA MAJHI
|
()
|
4
|
NABARANGPUR
|
OR-30-005-009-003/5871 (MANTRIGUDA)
|
2430005009NRG24031120230757544
|
04/11/2023
|
HEMADHAR BHATRA
|
2430005009WL052872
|
HEMADHAR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361481
|
|
HEMADHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-009-001/17624 (MANTRIGUDA)
|
2430005009NRG24031120230757460
|
04/11/2023
|
SUBARNA AMANATYA
|
2430005009WL052865
|
SUBARNA AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361485
|
|
SUBARNA AMANATYA
|
()
|
6
|
NABARANGPUR
|
OR-30-005-009-001/6282 (MANTRIGUDA)
|
2430005009NRG24031120230757537
|
04/11/2023
|
SANAMATI BHATARA
|
2430005009WL052872
|
SANAMATI BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361484
|
|
SANAMATI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/6279 (MANTRIGUDA)
|
2430005009NRG24031120230757471
|
04/11/2023
|
MANGAL AMANATYA
|
2430005009WL052865
|
MANGAL AMANATYA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361486
|
|
MANGAL AMANATYA
|
()
|
8
|
NABARANGPUR
|
OR-30-005-009-003/17765 (MANTRIGUDA)
|
2430005009NRG24031120230757554
|
04/11/2023
|
MANJULA BHATRA
|
2430005009WL052873
|
MANJULA BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361487
|
|
MANJULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-009-001/17332 (MANTRIGUDA)
|
2430005009NRG24031120230757510
|
04/11/2023
|
LAKSHMICHANDRA BHOTRA
|
2430005009WL052870
|
LAKSHMICHANDRA BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361491
|
|
MR LAKSHMICHANDRA BHOTRA
|
()
|
10
|
NABARANGPUR
|
OR-30-005-009-001/6059 (MANTRIGUDA)
|
2430005009NRG24031120230757574
|
04/11/2023
|
LAIBAN HARIJAN
|
2430005009WL052875
|
LAIBAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361494
|
|
MR LAIBAN HARIJAN
|
()
|
11
|
NABARANGPUR
|
OR-30-005-009-001/6059 (MANTRIGUDA)
|
2430005009NRG24031120230757573
|
04/11/2023
|
LAIBAN HARIJAN
|
2430005009WL052875
|
LAIBAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361493
|
|
MR LAIBAN HARIJAN
|
()
|
12
|
NABARANGPUR
|
OR-30-005-009-001/6202 (MANTRIGUDA)
|
2430005009NRG24031120230757634
|
04/11/2023
|
SIBA SUNDAR NAYAK
|
2430005009WL052881
|
SIBA SUNDAR NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361498
|
|
MR SIBA SUNDAR NAYAK
|
()
|
13
|
NABARANGPUR
|
OR-30-005-009-001/6319 (MANTRIGUDA)
|
2430005009NRG24031120230757607
|
04/11/2023
|
ARNAPURNA BISHOYI
|
2430005009WL052878
|
ARNAPURNA BISHOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361496
|
|
MISS ARNAPURNA BISHOYI
|
()
|
14
|
NABARANGPUR
|
OR-30-005-009-003/17706 (MANTRIGUDA)
|
2430005009NRG24031120230757549
|
04/11/2023
|
HEMANTA KUMAR BHATRA
|
2430005009WL052873
|
HEMANTA KUMAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361488
|
|
MR HEMANTA KUMAR BHATRA
|
()
|
15
|
NABARANGPUR
|
OR-30-005-009-003/17765 (MANTRIGUDA)
|
2430005009NRG24031120230757553
|
04/11/2023
|
NABAKRUSHNA BATRA
|
2430005009WL052873
|
NABAKRUSHNA BATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361490
|
|
MR NABAKRUSHNA BATRA
|
()
|
16
|
NABARANGPUR
|
OR-30-005-009-003/5788 (MANTRIGUDA)
|
2430005009NRG24031120230757581
|
04/11/2023
|
PRAMILA PUJARI
|
2430005009WL052875
|
PRAMILA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361489
|
|
MRS PRAMILA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-009-001/6059 (MANTRIGUDA)
|
2430005009NRG24031120230757575
|
04/11/2023
|
BABULI HARIJAN
|
2430005009WL052875
|
BABULI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361499
|
|
BABULI HARIJAN
|
()
|
18
|
NABARANGPUR
|
OR-30-005-009-001/6202 (MANTRIGUDA)
|
2430005009NRG24031120230757636
|
04/11/2023
|
HIRADHAR BHATARA
|
2430005009WL052881
|
HIRADHAR BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361502
|
|
HIRADHAR BHATARA
|
()
|
19
|
NABARANGPUR
|
OR-30-005-009-003/17707 (MANTRIGUDA)
|
2430005009NRG24031120230757552
|
04/11/2023
|
BHAJANTI BHATRA
|
2430005009WL052873
|
BHAJANTI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361501
|
|
BHAJANTI BHATRA
|
()
|
20
|
NABARANGPUR
|
OR-30-005-009-003/17707 (MANTRIGUDA)
|
2430005009NRG24031120230757551
|
04/11/2023
|
CHANDRA SEKHAR BHATRA
|
2430005009WL052873
|
CHANDRA SEKHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361500
|
|
CHANDRA SEKHAR BHATRA
|
()
|
21
|
NABARANGPUR
|
OR-30-005-009-003/5727 (MANTRIGUDA)
|
2430005009NRG24031120230757580
|
04/11/2023
|
JUG BHATRA
|
2430005009WL052875
|
JUG BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408361495
|
|
JUG BHATRA
|
()
|
22
|
NABARANGPUR
|
OR-30-005-009-003/5751 (MANTRIGUDA)
|
2430005009NRG24031120230757562
|
04/11/2023
|
HEMDHAR BHATRA
|
2430005009WL052874
|
HEMDHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361497
|
|
HEMDHAR BHATRA
|
()
|
23
|
NABARANGPUR
|
OR-30-005-009-003/5914 (MANTRIGUDA)
|
2430005009NRG24031120230757570
|
04/11/2023
|
RABINDRA BHATARA
|
2430005009WL052874
|
RABINDRA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408361492
|
|
RABINDRA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|