|
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-30-005-006-002/1297
(BODOKUMULI)
|
2430005000NRG24081120230767641
|
08/11/2023
|
DASUDA MAJHI
|
2430005WL054457
|
DASUDA MAJHI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968242729
|
|
DASUDA MAJHI
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-006-003/1721
(BODOKUMULI)
|
2430005000NRG24081120230767762
|
08/11/2023
|
ASAMATI PUJARI
|
2430005WL054491
|
ASAMATI PUJARI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
24/11/2023
|
|
7968242726
|
|
ASAMATI PUJARI
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-006-003/18201
(BODOKUMULI)
|
2430005000NRG24081120230767763
|
08/11/2023
|
MANJULA BHATRA
|
2430005WL054491
|
MANJULA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968242728
|
|
MANJULA BHATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-006-007/17465
(BODOKUMULI)
|
2430005000NRG24081120230767823
|
08/11/2023
|
GOURI KUMARI NAYAK
|
2430005WL054510
|
GOURI KUMARI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968242727
|
|
GOURI KUMARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-006-001/17318
(BODOKUMULI)
|
2430005000NRG24081120230767748
|
08/11/2023
|
PURNI AMANATYA
|
2430005WL054482
|
PURNI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968242732
|
|
MRS PURNI AMANATYA
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-006-001/17636
(BODOKUMULI)
|
2430005000NRG24081120230767616
|
08/11/2023
|
SUMITRA BEHERA
|
2430005WL054457
|
SUMITRA BEHERA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968242735
|
|
MRS SUMITRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/1219
(BODOKUMULI)
|
2430005000NRG24081120230767755
|
08/11/2023
|
PADAM GOUD
|
2430005WL054486
|
PADAM GOUD
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968242731
|
|
PADAM GOUD
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-006-002/1229
(BODOKUMULI)
|
2430005000NRG24081120230767756
|
08/11/2023
|
PURNA GAUDO
|
2430005WL054486
|
PURNA GAUDO
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968242733
|
|
PURNA GAUDO
|
()
|
|
9
|
NABARANGPUR
|
OR-30-005-006-002/1230
(BODOKUMULI)
|
2430005000NRG24081120230767811
|
08/11/2023
|
RUKA CHALAN
|
2430005WL054501
|
RUKA CHALAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968242737
|
|
RUKA CHALAN
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-006-002/1298
(BODOKUMULI)
|
2430005000NRG24081120230767644
|
08/11/2023
|
RABINDRA GOUDA
|
2430005WL054457
|
RABINDRA GOUDA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968242730
|
|
RABINDRA GOUDA
|
()
|
|
11
|
NABARANGPUR
|
OR-30-005-006-002/17317
(BODOKUMULI)
|
2430005000NRG24081120230767662
|
08/11/2023
|
KISHOR MAJHI
|
2430005WL054457
|
KISHOR MAJHI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968242734
|
|
KISHOR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-006-002/17867
(BODOKUMULI)
|
2430005000NRG24081120230767814
|
08/11/2023
|
BASANTI BHATRA
|
2430005WL054504
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968242736
|
|
BASANTI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|