|
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-30-005-008-001/17472
(CHOTAHANDI)
|
2430005008NRG24031220230850366
|
04/12/2023
|
DAMU BHATARA
|
2430005008WL062533
|
DAMU BHATARA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099762678
|
|
DAMU BHATARA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/1778007
(CHOTAHANDI)
|
2430005008NRG24031220230850371
|
04/12/2023
|
GOBIND BHATRA
|
2430005008WL062533
|
GOBIND BHATRA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099762672
|
|
GOBIND BHATRA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/1778013
(CHOTAHANDI)
|
2430005008NRG24031220230850376
|
04/12/2023
|
TULASIRAM BHATRA
|
2430005008WL062533
|
TULASIRAM BHATRA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099762673
|
|
TULASIRAM BHATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/1778050
(CHOTAHANDI)
|
2430005008NRG24031220230850430
|
04/12/2023
|
TULA BHATARA
|
2430005008WL062538
|
TULA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099762679
|
|
TULA BHATARA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/177986
(CHOTAHANDI)
|
2430005008NRG24031220230850387
|
04/12/2023
|
HISHREE NAYAK
|
2430005008WL062533
|
HISHREE NAYAK
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099762669
|
|
HISHREE NAYAK
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/17959
(CHOTAHANDI)
|
2430005008NRG24031220230850417
|
04/12/2023
|
PADAMAN HARIJAN
|
2430005008WL062535
|
PADAMAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099762680
|
|
PADAMAN HARIJAN
|
()
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/3845
(CHOTAHANDI)
|
2430005008NRG24031220230850519
|
04/12/2023
|
MANGARU BHATRA
|
2430005008WL062551
|
MANGARU BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099762681
|
|
MANGARU BHATRA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4781
(CHOTAHANDI)
|
2430005008NRG24031220230850402
|
04/12/2023
|
MONDEB CHALAN
|
2430005008WL062533
|
MONDEB CHALAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099762670
|
|
MONDEB CHALAN
|
()
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4974
(CHOTAHANDI)
|
2430005008NRG24031220230850507
|
04/12/2023
|
RATNA JANI
|
2430005008WL062548
|
RATNA JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099762671
|
|
RATNA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/1778276
(CHOTAHANDI)
|
2430005008NRG24031220230850413
|
04/12/2023
|
KRISNAMANI
|
2430005008WL062534
|
KRISNAMANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099762674
|
|
MRS P KRISNAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/177987
(CHOTAHANDI)
|
2430005008NRG24031220230850388
|
04/12/2023
|
SUSANTA KUMAR PATANAIK
|
2430005008WL062533
|
SUSANTA KUMAR PATANAIK
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099762677
|
|
MR SUSHANT KUMAR PATTANAIK
|
()
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/4967
(CHOTAHANDI)
|
2430005008NRG24031220230850552
|
04/12/2023
|
CHAITANYA MAJHI
|
2430005008WL062568
|
CHAITANYA MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099762675
|
|
MR CHAITANYA MAJHI
|
()
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/4967
(CHOTAHANDI)
|
2430005008NRG24031220230850551
|
04/12/2023
|
DEBAKI MAJHI
|
2430005008WL062568
|
DEBAKI MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099762676
|
|
MRS DEBAKI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-008-001/1778019
(CHOTAHANDI)
|
2430005008NRG24031220230850378
|
04/12/2023
|
DEBASINGH BHATRA
|
2430005008WL062533
|
DEBASINGH BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099762682
|
|
DEBASINGH BHATRA
|
()
|
|
15
|
NABARANGPUR
|
OR-30-005-008-001/4614
(CHOTAHANDI)
|
2430005008NRG24031220230850461
|
04/12/2023
|
HASTI BHATRA
|
2430005008WL062541
|
HASTI BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099762668
|
|
HASTI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|