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-30-005-004-003/27685 (BHATRASIUNI)
|
2430005004NRG24241020230739365
|
25/10/2023
|
DHANASAI HAIJAN
|
2430005004WL049958
|
DHANASAI HAIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700806
|
|
DHANASAI HAIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-004-003/27686 (BHATRASIUNI)
|
2430005004NRG24241020230739342
|
25/10/2023
|
HIRENDRA BHATRA
|
2430005004WL049954
|
HIRENDRA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700809
|
|
HIRENDRA BHATRA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-004-003/3059 (BHATRASIUNI)
|
2430005004NRG24241020230739334
|
25/10/2023
|
LACHHAMAN MAJHI
|
2430005004WL049952
|
LACHHAMAN MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700808
|
|
LACHHAMAN MAJHI
|
()
|
4
|
NABARANGPUR
|
OR-30-005-004-003/3170 (BHATRASIUNI)
|
2430005004NRG24241020230739336
|
25/10/2023
|
DAYAMATI MAJHI
|
2430005004WL049952
|
DAYAMATI MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700810
|
|
DAYAMATI MAJHI
|
()
|
5
|
NABARANGPUR
|
OR-30-005-004-003/3234 (BHATRASIUNI)
|
2430005004NRG24241020230739332
|
25/10/2023
|
GURUBANDHU BHATRA
|
2430005004WL049951
|
GURUBANDHU BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700817
|
|
GURUBANDHU BHATRA
|
()
|
6
|
NABARANGPUR
|
OR-30-005-004-003/3275 (BHATRASIUNI)
|
2430005004NRG24241020230739375
|
25/10/2023
|
KUMAR HARIJAN
|
2430005004WL049959
|
KUMAR HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700818
|
|
KUMAR HARIJAN
|
()
|
7
|
NABARANGPUR
|
OR-30-005-004-003/3379 (BHATRASIUNI)
|
2430005004NRG24241020230739358
|
25/10/2023
|
JAMUNA MAJHI
|
2430005004WL049956
|
JAMUNA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700807
|
|
JAMUNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-004-003/27688 (BHATRASIUNI)
|
2430005004NRG24241020230739330
|
25/10/2023
|
BHAGABATI BHATRA
|
2430005004WL049950
|
BHAGABATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700811
|
|
BHAGABATI BHATRA
|
()
|
9
|
NABARANGPUR
|
OR-30-005-004-003/27688 (BHATRASIUNI)
|
2430005004NRG24241020230739331
|
25/10/2023
|
BHAGABATI BHATRA
|
2430005004WL049950
|
BHAGABATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700812
|
|
BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-004-003/3349 (BHATRASIUNI)
|
2430005004NRG24241020230739368
|
25/10/2023
|
PITAMBAR BHATRA
|
2430005004WL049958
|
PITAMBAR BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700816
|
|
PITAMBAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-004-003/27689 (BHATRASIUNI)
|
2430005004NRG24241020230739361
|
25/10/2023
|
PADAMA MAA LAKARIA
|
2430005004WL049957
|
PADAMA MAA LAKARIA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700813
|
|
PADAMA MAA LAKARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-004-003/27686 (BHATRASIUNI)
|
2430005004NRG24241020230739343
|
25/10/2023
|
HIRAMANI BHATRA
|
2430005004WL049954
|
HIRAMANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700814
|
|
MRS HIRAMANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-004-003/27689 (BHATRASIUNI)
|
2430005004NRG24241020230739360
|
25/10/2023
|
DAMBARADHAR MARAKARIA
|
2430005004WL049957
|
DAMBARADHAR MARAKARIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275700815
|
|
DAMBARADHAR MARAKARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|