|
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-30-005-002-001/14124
(BAGHSIUNI)
|
2430005000NRG24291220230971790
|
29/12/2023
|
NABINA AMANATYA
|
2430005WL070511
|
NABINA AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247989
|
|
NABINA AMANATYA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-006-001/18019
(BODOKUMULI)
|
2430005000NRG24291220230971718
|
29/12/2023
|
kamala bhatra
|
2430005WL070508
|
kamala bhatra
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247987
|
|
kamala bhatra
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-006-001/18026
(BODOKUMULI)
|
2430005000NRG24291220230971720
|
29/12/2023
|
PADMANI BHATRA
|
2430005WL070508
|
PADMANI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247991
|
|
PADMANI BHATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-006-001/1983
(BODOKUMULI)
|
2430005000NRG24291220230971732
|
29/12/2023
|
JEMA SOURA
|
2430005WL070508
|
JEMA SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247990
|
|
JEMA SOURA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-006-001/2026
(BODOKUMULI)
|
2430005000NRG24291220230971745
|
29/12/2023
|
DHANURJAY AMANATYA
|
2430005WL070508
|
DHANURJAY AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247988
|
|
DHANURJAY AMANATYA
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-006-005/17812
(BODOKUMULI)
|
2430005000NRG24291220230971754
|
29/12/2023
|
MURLI SOURA
|
2430005WL070508
|
MURLI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247984
|
|
MURLI SOURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-013-004/6460
(TARAGAM)
|
2430005000NRG24291220230971823
|
29/12/2023
|
BARNAMALA HARIJAN
|
2430005WL070512
|
BARNAMALA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247986
|
|
MRS BARNAMALA HARIJAN
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-013-004/6624
(TARAGAM)
|
2430005000NRG24291220230971832
|
29/12/2023
|
KASTURI GAUDA
|
2430005WL070512
|
KASTURI GAUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247985
|
|
MRS KASTURI GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-006-001/1989
(BODOKUMULI)
|
2430005000NRG24291220230971736
|
29/12/2023
|
BHAGABATI BHATRA
|
2430005WL070508
|
BHAGABATI BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247992
|
|
BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|