|
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-30-005-001-005/13891
(AGNIPUR)
|
2430005000NRG24271220230963036
|
01/01/2024
|
NILA JANI
|
2430005WL069938
|
NILA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246796
|
|
NILA JANI
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-001-005/13931
(AGNIPUR)
|
2430005000NRG24271220230963039
|
01/01/2024
|
HEMA JANI
|
2430005WL069938
|
HEMA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246837
|
|
HEMA JANI
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-001-005/71700
(AGNIPUR)
|
2430005000NRG24271220230962725
|
01/01/2024
|
SUMI JANI
|
2430005WL069914
|
SUMI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246800
|
|
SUMI JANI
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-001-005/71890
(AGNIPUR)
|
2430005000NRG24271220230962733
|
01/01/2024
|
CHINI JANI
|
2430005WL069914
|
CHINI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246799
|
|
CHINI JANI
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-001-005/71912
(AGNIPUR)
|
2430005000NRG24271220230963044
|
01/01/2024
|
NEHA BISSOI
|
2430005WL069938
|
NEHA BISSOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246798
|
|
NEHA BISSOI
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-001-005/71914
(AGNIPUR)
|
2430005000NRG24271220230963045
|
01/01/2024
|
LILI JANI
|
2430005WL069938
|
LILI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246797
|
|
LILI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-001-005/71896
(AGNIPUR)
|
2430005000NRG24271220230962737
|
01/01/2024
|
K KALI
|
2430005WL069914
|
K KALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246802
|
|
K KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-001-005/13695
(AGNIPUR)
|
2430005000NRG24271220230962717
|
01/01/2024
|
JHITRU JANI
|
2430005WL069914
|
JHITRU JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246836
|
|
JHITRU JANI
|
()
|
|
9
|
NABARANGPUR
|
OR-30-005-001-005/71880
(AGNIPUR)
|
2430005000NRG24271220230962727
|
01/01/2024
|
SUSILA PATRA
|
2430005WL069914
|
SUSILA PATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246833
|
|
SUSILA PATRA
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-001-005/71881
(AGNIPUR)
|
2430005000NRG24271220230962728
|
01/01/2024
|
DHANAMANI PATRA
|
2430005WL069914
|
DHANAMANI PATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246801
|
|
DHANAMANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-001-005/71928
(AGNIPUR)
|
2430005000NRG24271220230963050
|
01/01/2024
|
SOMDAS BHATRA
|
2430005WL069938
|
SOMDAS BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246803
|
|
SOMDAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-001-005/13809
(AGNIPUR)
|
2430005000NRG24271220230962719
|
01/01/2024
|
NILA BHATRA
|
2430005WL069914
|
NILA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246808
|
|
MRS NILA BHATRA
|
()
|
|
13
|
NABARANGPUR
|
OR-30-005-001-005/71883
(AGNIPUR)
|
2430005000NRG24271220230962730
|
01/01/2024
|
UMASANKAR PATRA
|
2430005WL069914
|
UMASANKAR PATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246807
|
|
MR UMASANKAR PATRA
|
()
|
|
14
|
NABARANGPUR
|
OR-30-005-001-005/71908
(AGNIPUR)
|
2430005000NRG24271220230963043
|
01/01/2024
|
SANTOSH JANI
|
2430005WL069938
|
SANTOSH JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246812
|
|
MR SANTOSH JANI
|
()
|
|
15
|
NABARANGPUR
|
OR-30-005-001-005/71937
(AGNIPUR)
|
2430005000NRG24271220230963053
|
01/01/2024
|
SANAMATI MUDULI
|
2430005WL069938
|
SANAMATI MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246809
|
|
SANAMATI MUDULI
|
()
|
|
16
|
NABARANGPUR
|
OR-30-005-001-005/71939
(AGNIPUR)
|
2430005000NRG24271220230963054
|
01/01/2024
|
PURUSATTAM PATRA
|
2430005WL069938
|
PURUSATTAM PATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246811
|
|
MR PURUSATTAM PATRA
|
()
|
|
17
|
NABARANGPUR
|
OR-30-005-001-005/71941
(AGNIPUR)
|
2430005000NRG24271220230963055
|
01/01/2024
|
RAMA PUJARI
|
2430005WL069938
|
RAMA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246806
|
|
MRS RAMA PUJARI
|
()
|
|
18
|
NABARANGPUR
|
OR-30-005-001-005/71953
(AGNIPUR)
|
2430005000NRG24271220230963059
|
01/01/2024
|
BASANTI JANI
|
2430005WL069938
|
BASANTI JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246810
|
|
MRS BASANTI JANI
|
()
|
|
19
|
NABARANGPUR
|
OR-30-005-001-005/71964
(AGNIPUR)
|
2430005000NRG24271220230963060
|
01/01/2024
|
DAIMATI JANI
|
2430005WL069938
|
DAIMATI JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246805
|
|
MRS DAIMATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-001-005/71703
(AGNIPUR)
|
2430005000NRG24271220230963041
|
01/01/2024
|
DAMODAR JENA
|
2430005WL069938
|
DAMODAR JENA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246834
|
|
DAMODAR JENA
|
()
|
|
21
|
NABARANGPUR
|
OR-30-005-001-005/71703
(AGNIPUR)
|
2430005000NRG24271220230963040
|
01/01/2024
|
INDUMANIJENA
|
2430005WL069938
|
INDUMANIJENA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246835
|
|
INDUMANIJENA
|
()
|
|
22
|
NABARANGPUR
|
OR-30-005-001-005/71879
(AGNIPUR)
|
2430005000NRG24271220230962726
|
01/01/2024
|
JHILI PATRA
|
2430005WL069914
|
JHILI PATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246829
|
|
JHILI PATRA
|
()
|
|
23
|
NABARANGPUR
|
OR-30-005-001-005/71882
(AGNIPUR)
|
2430005000NRG24271220230962729
|
01/01/2024
|
GUPTA PATRA
|
2430005WL069914
|
GUPTA PATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246828
|
|
GUPTA PATRA
|
()
|
|
24
|
NABARANGPUR
|
OR-30-005-001-005/71884
(AGNIPUR)
|
2430005000NRG24271220230962731
|
01/01/2024
|
SUBHADRA JANI
|
2430005WL069914
|
SUBHADRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246824
|
|
SUBHADRA JANI
|
()
|
|
25
|
NABARANGPUR
|
OR-30-005-001-005/71889
(AGNIPUR)
|
2430005000NRG24271220230962732
|
01/01/2024
|
JUMUNA PAIKA
|
2430005WL069914
|
JUMUNA PAIKA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246826
|
|
JUMUNA PAIKA
|
()
|
|
26
|
NABARANGPUR
|
OR-30-005-001-005/71892
(AGNIPUR)
|
2430005000NRG24271220230962734
|
01/01/2024
|
BUTI JANI
|
2430005WL069914
|
BUTI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246825
|
|
BUTI JANI
|
()
|
|
27
|
NABARANGPUR
|
OR-30-005-001-005/71893
(AGNIPUR)
|
2430005000NRG24271220230962735
|
01/01/2024
|
NAMITA JANI
|
2430005WL069914
|
NAMITA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246823
|
|
NAMITA JANI
|
()
|
|
28
|
NABARANGPUR
|
OR-30-005-001-005/71895
(AGNIPUR)
|
2430005000NRG24271220230962736
|
01/01/2024
|
K GITA
|
2430005WL069914
|
K GITA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246821
|
|
K GITA
|
()
|
|
29
|
NABARANGPUR
|
OR-30-005-001-005/71897
(AGNIPUR)
|
2430005000NRG24271220230962738
|
01/01/2024
|
K SONIA
|
2430005WL069914
|
K SONIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246822
|
|
K SONIA
|
()
|
|
30
|
NABARANGPUR
|
OR-30-005-001-005/71898
(AGNIPUR)
|
2430005000NRG24271220230962739
|
01/01/2024
|
K SATISH
|
2430005WL069914
|
K SATISH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246819
|
|
K SATISH
|
()
|
|
31
|
NABARANGPUR
|
OR-30-005-001-005/71899
(AGNIPUR)
|
2430005000NRG24271220230962740
|
01/01/2024
|
K ANUSHA
|
2430005WL069914
|
K ANUSHA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246820
|
|
K ANUSHA
|
()
|
|
32
|
NABARANGPUR
|
OR-30-005-001-005/71900
(AGNIPUR)
|
2430005000NRG24271220230962741
|
01/01/2024
|
P KUMARI
|
2430005WL069914
|
P KUMARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246827
|
|
P KUMARI
|
()
|
|
33
|
NABARANGPUR
|
OR-30-005-001-005/71918
(AGNIPUR)
|
2430005000NRG24271220230963046
|
01/01/2024
|
GITA JANI
|
2430005WL069938
|
GITA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246818
|
|
GITA JANI
|
()
|
|
34
|
NABARANGPUR
|
OR-30-005-001-005/71919
(AGNIPUR)
|
2430005000NRG24271220230963047
|
01/01/2024
|
BHIMO JANI
|
2430005WL069938
|
BHIMO JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246832
|
|
BHIMO JANI
|
()
|
|
35
|
NABARANGPUR
|
OR-30-005-001-005/71922
(AGNIPUR)
|
2430005000NRG24271220230963048
|
01/01/2024
|
DEBENDRA JANI
|
2430005WL069938
|
DEBENDRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246830
|
|
DEBENDRA JANI
|
()
|
|
36
|
NABARANGPUR
|
OR-30-005-001-005/71923
(AGNIPUR)
|
2430005000NRG24271220230963049
|
01/01/2024
|
NANDA JANI
|
2430005WL069938
|
NANDA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246831
|
|
NANDA JANI
|
()
|
|
37
|
NABARANGPUR
|
OR-30-005-001-005/71934
(AGNIPUR)
|
2430005000NRG24271220230963051
|
01/01/2024
|
SAGAR PATRA
|
2430005WL069938
|
SAGAR PATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246815
|
|
SAGAR PATRA
|
()
|
|
38
|
NABARANGPUR
|
OR-30-005-001-005/71935
(AGNIPUR)
|
2430005000NRG24271220230963052
|
01/01/2024
|
BHUBAN JANI
|
2430005WL069938
|
BHUBAN JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246816
|
|
BHUBAN JANI
|
()
|
|
39
|
NABARANGPUR
|
OR-30-005-001-005/71946
(AGNIPUR)
|
2430005000NRG24271220230963056
|
01/01/2024
|
NIALKANTH MUDULI
|
2430005WL069938
|
NIALKANTH MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246814
|
|
NIALKANTH MUDULI
|
()
|
|
40
|
NABARANGPUR
|
OR-30-005-001-005/71951
(AGNIPUR)
|
2430005000NRG24271220230963058
|
01/01/2024
|
BABULA JANI
|
2430005WL069938
|
BABULA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246817
|
|
BABULA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
41
|
NABARANGPUR
|
OR-30-005-001-005/71947
(AGNIPUR)
|
2430005000NRG24271220230963057
|
01/01/2024
|
URMILA PATRA
|
2430005WL069938
|
URMILA PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246813
|
|
URMILA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
NABARANGPUR
|
OR-30-005-001-005/19862
(AGNIPUR)
|
2430005000NRG24271220230962724
|
01/01/2024
|
TARINI PATRA
|
2430005WL069914
|
TARINI PATRA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246804
|
|
TARINI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|