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-30-005-007-002/17581 (BODOMOSIGAM)
|
2430005007NRG24250420230041220
|
26/04/2023
|
DAMBARUDHAR BHATRA
|
2430005007WL000951
|
DAMBARUDHAR BHATRA
|
00032
|
UTIB0001163
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402013521
|
|
DAMBARUDHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-007-002/11881 (BODOMOSIGAM)
|
2430005007NRG24250420230041201
|
26/04/2023
|
KAMDEV RANDHARI
|
2430005007WL000951
|
KAMDEV RANDHARI
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402013513
|
|
KAMDEV RANDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-007-002/12290 (BODOMOSIGAM)
|
2430005007NRG24250420230041211
|
26/04/2023
|
SIB SOURA
|
2430005007WL000951
|
SIB SOURA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402013514
|
|
SIB SOURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-007-002/11877 (BODOMOSIGAM)
|
2430005007NRG24250420230041199
|
26/04/2023
|
PARSHU BHATARA
|
2430005007WL000951
|
PARSHU BHATARA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402013515
|
|
PARSHU BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-007-002/12350 (BODOMOSIGAM)
|
2430005007NRG24250420230041214
|
26/04/2023
|
MAHADEB SOURA
|
2430005007WL000951
|
MAHADEB SOURA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402013516
|
|
MAHADEB SOURA
|
()
|
6
|
NABARANGPUR
|
OR-30-005-007-002/17600 (BODOMOSIGAM)
|
2430005007NRG24250420230041221
|
26/04/2023
|
LUCKY CHANDRA SOURA
|
2430005007WL000951
|
LUCKY CHANDRA SOURA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402013518
|
|
LUCKY CHANDRA SOURA
|
()
|
7
|
NABARANGPUR
|
OR-30-005-007-002/17601 (BODOMOSIGAM)
|
2430005007NRG24250420230041223
|
26/04/2023
|
DAMBARU BHATRA
|
2430005007WL000951
|
DAMBARU BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402013519
|
|
DAMBARU BHATRA
|
()
|
8
|
NABARANGPUR
|
OR-30-005-007-002/17613 (BODOMOSIGAM)
|
2430005007NRG24250420230041229
|
26/04/2023
|
TULSI SAURA
|
2430005007WL000951
|
TULSI SAURA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402013522
|
|
TULSI SAURA
|
()
|
9
|
NABARANGPUR
|
OR-30-005-007-002/17616 (BODOMOSIGAM)
|
2430005007NRG24250420230041231
|
26/04/2023
|
SUBASH BHATRA
|
2430005007WL000951
|
SUBASH BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402013520
|
|
SUBASH BHATRA
|
()
|
10
|
NABARANGPUR
|
OR-30-005-007-002/17623 (BODOMOSIGAM)
|
2430005007NRG24250420230041233
|
26/04/2023
|
BHUBAN BHATARA
|
2430005007WL000951
|
BHUBAN BHATARA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402013517
|
|
BHUBAN BHATARA
|
()
|
11
|
NABARANGPUR
|
OR-30-005-007-002/17624 (BODOMOSIGAM)
|
2430005007NRG24250420230041235
|
26/04/2023
|
DHANAPATI BHATARA
|
2430005007WL000951
|
DHANAPATI BHATARA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402013523
|
|
DHANAPATI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|