|
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)
|
2430005000NRG24171120230791564
|
18/11/2023
|
NILA JANI
|
2430005WL057390
|
NILA JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680635
|
|
NILA JANI
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-001-005/13931
(AGNIPUR)
|
2430005000NRG24171120230791567
|
18/11/2023
|
HEMA JANI
|
2430005WL057390
|
HEMA JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680634
|
|
HEMA JANI
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-001-005/71912
(AGNIPUR)
|
2430005000NRG24171120230791572
|
18/11/2023
|
NEHA BISSOI
|
2430005WL057390
|
NEHA BISSOI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680637
|
|
NEHA BISSOI
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-001-005/71914
(AGNIPUR)
|
2430005000NRG24171120230791573
|
18/11/2023
|
LILI JANI
|
2430005WL057390
|
LILI JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680636
|
|
LILI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-001-005/71928
(AGNIPUR)
|
2430005000NRG24171120230791578
|
18/11/2023
|
SOMDAS BHATRA
|
2430005WL057390
|
SOMDAS BHATRA
|
00165
|
IBKL0001832
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680638
|
|
SOMDAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-001-005/71908
(AGNIPUR)
|
2430005000NRG24171120230791571
|
18/11/2023
|
SANTOSH JANI
|
2430005WL057390
|
SANTOSH JANI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680648
|
|
MR SANTOSH JANI
|
()
|
|
7
|
NABARANGPUR
|
OR-30-005-001-005/71937
(AGNIPUR)
|
2430005000NRG24171120230791581
|
18/11/2023
|
SANAMATI MUDULI
|
2430005WL057390
|
SANAMATI MUDULI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680641
|
|
SANAMATI MUDULI
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-001-005/71939
(AGNIPUR)
|
2430005000NRG24171120230791582
|
18/11/2023
|
PURUSATTAM PATRA
|
2430005WL057390
|
PURUSATTAM PATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680646
|
|
MR PURUSATTAM PATRA
|
()
|
|
9
|
NABARANGPUR
|
OR-30-005-001-005/71941
(AGNIPUR)
|
2430005000NRG24171120230791583
|
18/11/2023
|
RAMA PUJARI
|
2430005WL057390
|
RAMA PUJARI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680640
|
|
MRS RAMA PUJARI
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-001-005/71943
(AGNIPUR)
|
2430005000NRG24171120230791584
|
18/11/2023
|
RAMESH PUJARI
|
2430005WL057390
|
RAMESH PUJARI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680647
|
|
MR RAMESH PUJARI
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-001-005/71953
(AGNIPUR)
|
2430005000NRG24171120230791588
|
18/11/2023
|
BASANTI JANI
|
2430005WL057390
|
BASANTI JANI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680645
|
|
MRS BASANTI JANI
|
()
|
|
12
|
NABARANGPUR
|
OR-30-005-001-005/71964
(AGNIPUR)
|
2430005000NRG24171120230791589
|
18/11/2023
|
DAIMATI JANI
|
2430005WL057390
|
DAIMATI JANI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680639
|
|
MRS DAIMATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-001-005/71703
(AGNIPUR)
|
2430005000NRG24171120230791569
|
18/11/2023
|
DAMODAR JENA
|
2430005WL057390
|
DAMODAR JENA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680643
|
|
DAMODAR JENA
|
()
|
|
14
|
NABARANGPUR
|
OR-30-005-001-005/71703
(AGNIPUR)
|
2430005000NRG24171120230791568
|
18/11/2023
|
INDUMANIJENA
|
2430005WL057390
|
INDUMANIJENA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680642
|
|
INDUMANIJENA
|
()
|
|
15
|
NABARANGPUR
|
OR-30-005-001-005/71889
(AGNIPUR)
|
2430005000NRG24171120230791570
|
18/11/2023
|
JUMUNA PAIKA
|
2430005WL057390
|
JUMUNA PAIKA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680644
|
|
JUMUNA PAIKA
|
()
|
|
16
|
NABARANGPUR
|
OR-30-005-001-005/71918
(AGNIPUR)
|
2430005000NRG24171120230791574
|
18/11/2023
|
GITA JANI
|
2430005WL057390
|
GITA JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680654
|
|
GITA JANI
|
()
|
|
17
|
NABARANGPUR
|
OR-30-005-001-005/71919
(AGNIPUR)
|
2430005000NRG24171120230791575
|
18/11/2023
|
BHIMO JANI
|
2430005WL057390
|
BHIMO JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680657
|
|
BHIMO JANI
|
()
|
|
18
|
NABARANGPUR
|
OR-30-005-001-005/71922
(AGNIPUR)
|
2430005000NRG24171120230791576
|
18/11/2023
|
DEBENDRA JANI
|
2430005WL057390
|
DEBENDRA JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680655
|
|
DEBENDRA JANI
|
()
|
|
19
|
NABARANGPUR
|
OR-30-005-001-005/71923
(AGNIPUR)
|
2430005000NRG24171120230791577
|
18/11/2023
|
NANDA JANI
|
2430005WL057390
|
NANDA JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680656
|
|
NANDA JANI
|
()
|
|
20
|
NABARANGPUR
|
OR-30-005-001-005/71934
(AGNIPUR)
|
2430005000NRG24171120230791579
|
18/11/2023
|
SAGAR PATRA
|
2430005WL057390
|
SAGAR PATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680651
|
|
SAGAR PATRA
|
()
|
|
21
|
NABARANGPUR
|
OR-30-005-001-005/71935
(AGNIPUR)
|
2430005000NRG24171120230791580
|
18/11/2023
|
BHUBAN JANI
|
2430005WL057390
|
BHUBAN JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680652
|
|
BHUBAN JANI
|
()
|
|
22
|
NABARANGPUR
|
OR-30-005-001-005/71946
(AGNIPUR)
|
2430005000NRG24171120230791585
|
18/11/2023
|
NIALKANTH MUDULI
|
2430005WL057390
|
NIALKANTH MUDULI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680650
|
|
NIALKANTH MUDULI
|
()
|
|
23
|
NABARANGPUR
|
OR-30-005-001-005/71951
(AGNIPUR)
|
2430005000NRG24171120230791587
|
18/11/2023
|
BABULA JANI
|
2430005WL057390
|
BABULA JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680653
|
|
BABULA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-001-005/71947
(AGNIPUR)
|
2430005000NRG24171120230791586
|
18/11/2023
|
URMILA PATRA
|
2430005WL057390
|
URMILA PATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010680649
|
|
URMILA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|