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-30-005-002-001/14114 (BAGHSIUNI)
|
2430005000NRG24250820230578825
|
29/08/2023
|
DAMU AMANATYA
|
2430005WL017639
|
DAMU AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734582
|
|
DAMU AMANATYA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-002-001/14149 (BAGHSIUNI)
|
2430005000NRG24250820230578827
|
29/08/2023
|
PARSU AMANATYA
|
2430005WL017639
|
PARSU AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734583
|
|
PARSU AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-002-001/13980 (BAGHSIUNI)
|
2430005000NRG24250820230578813
|
29/08/2023
|
RAILU AMANATYA
|
2430005WL017639
|
RAILU AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734584
|
|
RAILU AMANATYA
|
()
|
4
|
NABARANGPUR
|
OR-30-005-002-001/14264 (BAGHSIUNI)
|
2430005000NRG24250820230578851
|
29/08/2023
|
PADMA AMANATYA
|
2430005WL017639
|
PADMA AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734585
|
|
PADMA AMANATYA
|
()
|
5
|
NABARANGPUR
|
OR-30-005-002-001/14284 (BAGHSIUNI)
|
2430005000NRG24250820230578854
|
29/08/2023
|
SOBHA CHALAN
|
2430005WL017639
|
SOBHA CHALAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734586
|
|
SOBHA CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-002-001/14164 (BAGHSIUNI)
|
2430005000NRG24250820230578833
|
29/08/2023
|
SAMBARU AMANATYA
|
2430005WL017639
|
SAMBARU AMANATYA
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268734587
|
|
SAMBARU AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-011-002/17447 (SANAMOSIGAM)
|
2430005000NRG24290820230587318
|
29/08/2023
|
RAMA MALI
|
2430005WL019024
|
RAMA MALI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268734589
|
|
MRS RAMA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-011-003/174675 (SANAMOSIGAM)
|
2430005000NRG24290820230587333
|
29/08/2023
|
DHANMATI NAYAK
|
2430005WL019024
|
DHANMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268734591
|
|
DHANMATI NAYAK
|
()
|
9
|
NABARANGPUR
|
OR-30-005-011-003/7442 (SANAMOSIGAM)
|
2430005000NRG24290820230587335
|
29/08/2023
|
KAMALSAI BHATRA
|
2430005WL019024
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268734590
|
|
KAMALSAI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-011-003/174658 (SANAMOSIGAM)
|
2430005000NRG24290820230587327
|
29/08/2023
|
SUKAL BHATRA
|
2430005WL019024
|
SUKAL BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268734588
|
|
SUKAL BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|