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-30-005-011-003/174662 (SANAMOSIGAM)
|
2430005000NRG24180420230014659
|
18/04/2023
|
KALABATI BHATRA
|
2430005WL000325
|
KALABATI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480585
|
|
KALABATI BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-011-003/174663 (SANAMOSIGAM)
|
2430005000NRG24180420230014661
|
18/04/2023
|
BHANA BHATRA
|
2430005WL000325
|
BHANA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480583
|
|
BHANA BHATRA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-011-003/174665 (SANAMOSIGAM)
|
2430005000NRG24180420230014663
|
18/04/2023
|
CHAMPA BHATARA
|
2430005WL000325
|
CHAMPA BHATARA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480584
|
|
CHAMPA BHATARA
|
()
|
4
|
NABARANGPUR
|
OR-30-005-011-003/174674 (SANAMOSIGAM)
|
2430005000NRG24180420230014677
|
18/04/2023
|
ASAMANI BHATRA
|
2430005WL000325
|
ASAMANI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480582
|
|
ASAMANI BHATRA
|
()
|
5
|
NABARANGPUR
|
OR-30-005-011-003/174674 (SANAMOSIGAM)
|
2430005000NRG24180420230014676
|
18/04/2023
|
ASAMANI BHATRA
|
2430005WL000325
|
ASAMANI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480581
|
|
ASAMANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-011-003/174676 (SANAMOSIGAM)
|
2430005000NRG24180420230014680
|
18/04/2023
|
DHANARDHAN NAYAK
|
2430005WL000325
|
DHANARDHAN NAYAK
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480586
|
|
DHANARDHAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-011-003/174667 (SANAMOSIGAM)
|
2430005000NRG24180420230014666
|
18/04/2023
|
CHANDRAREKHA MAJHI
|
2430005WL000325
|
CHANDRAREKHA MAJHI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480598
|
|
CHANDRAREKHA MAJHI
|
()
|
8
|
NABARANGPUR
|
OR-30-005-011-003/174667 (SANAMOSIGAM)
|
2430005000NRG24180420230014665
|
18/04/2023
|
CHANDRAREKHA MAJHI
|
2430005WL000325
|
CHANDRAREKHA MAJHI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480597
|
|
CHANDRAREKHA MAJHI
|
()
|
9
|
NABARANGPUR
|
OR-30-005-011-003/174669 (SANAMOSIGAM)
|
2430005000NRG24180420230014669
|
18/04/2023
|
YUDHISTI MALI
|
2430005WL000325
|
YUDHISTI MALI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480600
|
|
YUDHISTI MALI
|
()
|
10
|
NABARANGPUR
|
OR-30-005-011-003/174677 (SANAMOSIGAM)
|
2430005000NRG24180420230014681
|
18/04/2023
|
JAMUNA NAYAK
|
2430005WL000325
|
JAMUNA NAYAK
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480599
|
|
JAMUNA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-009-003/5915 (MANTRIGUDA)
|
2430005000NRG24150420230009429
|
18/04/2023
|
SAHADEB BISHAYI
|
2430005WL000200
|
SAHADEB BISHAYI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480603
|
|
MR SAHADEB BISHOYI
|
()
|
12
|
NABARANGPUR
|
OR-30-005-011-003/174671 (SANAMOSIGAM)
|
2430005000NRG24180420230014672
|
18/04/2023
|
GELAMANI BHATRA
|
2430005WL000325
|
GELAMANI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480602
|
|
MRS GELAMANI BHATRA
|
()
|
13
|
NABARANGPUR
|
OR-30-005-011-003/174671 (SANAMOSIGAM)
|
2430005000NRG24180420230014671
|
18/04/2023
|
GELAMANI BHATRA
|
2430005WL000325
|
GELAMANI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480601
|
|
MRS GELAMANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-011-002/17428 (SANAMOSIGAM)
|
2430005000NRG24180420230014645
|
18/04/2023
|
RUPAE HARIJAN
|
2430005WL000325
|
RUPAE HARIJAN
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480604
|
|
MRS RUPAE HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-011-003/174659 (SANAMOSIGAM)
|
2430005000NRG24180420230014656
|
18/04/2023
|
KASHPARI MALI
|
2430005WL000325
|
KASHPARI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480610
|
|
KASHPARI MALI
|
()
|
16
|
NABARANGPUR
|
OR-30-005-011-003/174659 (SANAMOSIGAM)
|
2430005000NRG24180420230014655
|
18/04/2023
|
KASHPARI MALI
|
2430005WL000325
|
KASHPARI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480609
|
|
KASHPARI MALI
|
()
|
17
|
NABARANGPUR
|
OR-30-005-011-003/174661 (SANAMOSIGAM)
|
2430005000NRG24180420230014658
|
18/04/2023
|
LAXMI HARIJAN
|
2430005WL000325
|
LAXMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480607
|
|
LAXMI HARIJAN
|
()
|
18
|
NABARANGPUR
|
OR-30-005-011-003/174661 (SANAMOSIGAM)
|
2430005000NRG24180420230014657
|
18/04/2023
|
LAXMI HARIJAN
|
2430005WL000325
|
LAXMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480606
|
|
LAXMI HARIJAN
|
()
|
19
|
NABARANGPUR
|
OR-30-005-011-003/174663 (SANAMOSIGAM)
|
2430005000NRG24180420230014660
|
18/04/2023
|
CHANDRADHWAJ BHATRA
|
2430005WL000325
|
CHANDRADHWAJ BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480608
|
|
CHANDRADHWAJ BHATRA
|
()
|
20
|
NABARANGPUR
|
OR-30-005-011-003/174666 (SANAMOSIGAM)
|
2430005000NRG24180420230014664
|
18/04/2023
|
NANDAE GOUDA
|
2430005WL000325
|
NANDAE GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480611
|
|
NANDAE GOUDA
|
()
|
21
|
NABARANGPUR
|
OR-30-005-011-003/174675 (SANAMOSIGAM)
|
2430005000NRG24180420230014679
|
18/04/2023
|
DHANMATI NAYAK
|
2430005WL000325
|
DHANMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480613
|
|
DHANMATI NAYAK
|
()
|
22
|
NABARANGPUR
|
OR-30-005-011-003/174675 (SANAMOSIGAM)
|
2430005000NRG24180420230014678
|
18/04/2023
|
DHANMATI NAYAK
|
2430005WL000325
|
DHANMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480612
|
|
DHANMATI NAYAK
|
()
|
23
|
NABARANGPUR
|
OR-30-005-011-003/7471 (SANAMOSIGAM)
|
2430005000NRG24180420230014685
|
18/04/2023
|
SADA BHATRA
|
2430005WL000325
|
SADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480605
|
|
SADA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-011-003/174629 (SANAMOSIGAM)
|
2430005000NRG24180420230014651
|
18/04/2023
|
MANABADHA BHATRA
|
2430005WL000325
|
MANABADHA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480595
|
|
MANABADHA BHATRA
|
()
|
25
|
NABARANGPUR
|
OR-30-005-011-003/174658 (SANAMOSIGAM)
|
2430005000NRG24180420230014654
|
18/04/2023
|
SUKAL BHATRA
|
2430005WL000325
|
SUKAL BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480590
|
|
SUKAL BHATRA
|
()
|
26
|
NABARANGPUR
|
OR-30-005-011-003/174658 (SANAMOSIGAM)
|
2430005000NRG24180420230014653
|
18/04/2023
|
SUKAL BHATRA
|
2430005WL000325
|
SUKAL BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480589
|
|
SUKAL BHATRA
|
()
|
27
|
NABARANGPUR
|
OR-30-005-011-003/174664 (SANAMOSIGAM)
|
2430005000NRG24180420230014662
|
18/04/2023
|
MANGALSAE NAYAK
|
2430005WL000325
|
MANGALSAE NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480596
|
|
MANGALSAE NAYAK
|
()
|
28
|
NABARANGPUR
|
OR-30-005-011-003/174668 (SANAMOSIGAM)
|
2430005000NRG24180420230014668
|
18/04/2023
|
TULARAM BHATRA
|
2430005WL000325
|
TULARAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480594
|
|
TULARAM BHATRA
|
()
|
29
|
NABARANGPUR
|
OR-30-005-011-003/174668 (SANAMOSIGAM)
|
2430005000NRG24180420230014667
|
18/04/2023
|
TULARAM BHATRA
|
2430005WL000325
|
TULARAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480593
|
|
TULARAM BHATRA
|
()
|
30
|
NABARANGPUR
|
OR-30-005-011-003/174670 (SANAMOSIGAM)
|
2430005000NRG24180420230014670
|
18/04/2023
|
DEBRAJ BHATRA
|
2430005WL000325
|
DEBRAJ BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480592
|
|
DEBRAJ BHATRA
|
()
|
31
|
NABARANGPUR
|
OR-30-005-011-003/174672 (SANAMOSIGAM)
|
2430005000NRG24180420230014674
|
18/04/2023
|
DEBA BHATRA
|
2430005WL000325
|
DEBA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480588
|
|
DEBA BHATRA
|
()
|
32
|
NABARANGPUR
|
OR-30-005-011-003/174672 (SANAMOSIGAM)
|
2430005000NRG24180420230014673
|
18/04/2023
|
DEBA BHATRA
|
2430005WL000325
|
DEBA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480587
|
|
DEBA BHATRA
|
()
|
33
|
NABARANGPUR
|
OR-30-005-011-003/174673 (SANAMOSIGAM)
|
2430005000NRG24180420230014675
|
18/04/2023
|
GOBARDHAN GAUDA
|
2430005WL000325
|
GOBARDHAN GAUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480591
|
|
GOBARDHAN GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|