|
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-30-005-009-001/6006
(MANTRIGUDA)
|
2430005009NRG24101120230771230
|
13/11/2023
|
BIMALA BHATRA
|
2430005009WL054950
|
BIMALA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077995
|
|
BIMALA BHATRA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/6006
(MANTRIGUDA)
|
2430005009NRG24101120230771231
|
13/11/2023
|
BIMALA BHATRA
|
2430005009WL054950
|
BIMALA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077994
|
|
BIMALA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-009-003/5778
(MANTRIGUDA)
|
2430005009NRG24101120230771145
|
13/11/2023
|
SONADHAR MAJHI
|
2430005009WL054942
|
SONADHAR MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077993
|
|
SONADHAR MAJHI
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-009-003/5871
(MANTRIGUDA)
|
2430005009NRG24101120230771245
|
13/11/2023
|
HEMADHAR BHATRA
|
2430005009WL054951
|
HEMADHAR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077992
|
|
HEMADHAR BHATRA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-009-003/5874
(MANTRIGUDA)
|
2430005009NRG24101120230771251
|
13/11/2023
|
DULARI BHATRA
|
2430005009WL054951
|
DULARI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077991
|
|
DULARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-009-003/5750
(MANTRIGUDA)
|
2430005009NRG24101120230771174
|
13/11/2023
|
MADHU MAJHI
|
2430005009WL054945
|
MADHU MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077990
|
|
MADHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/17784
(MANTRIGUDA)
|
2430005009NRG24101120230771517
|
13/11/2023
|
SUBAE AMANATYA
|
2430005009WL054972
|
SUBAE AMANATYA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077984
|
|
SUBAE AMANATYA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-009-003/5820
(MANTRIGUDA)
|
2430005009NRG24101120230771300
|
13/11/2023
|
SUATI BHATRA
|
2430005009WL054955
|
SUATI BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077989
|
|
SUATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-009-001/6319
(MANTRIGUDA)
|
2430005009NRG24101120230771135
|
13/11/2023
|
ARNAPURNA BISHOYI
|
2430005009WL054941
|
ARNAPURNA BISHOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077986
|
|
MISS ARNAPURNA BISHOYI
|
()
|
|
10
|
NABARANGPUR
|
OR-30-005-009-003/17706
(MANTRIGUDA)
|
2430005009NRG24101120230771257
|
13/11/2023
|
HEMANTA KUMAR BHATRA
|
2430005009WL054952
|
HEMANTA KUMAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077985
|
|
MR HEMANTA KUMAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-009-003/17707
(MANTRIGUDA)
|
2430005009NRG24101120230771260
|
13/11/2023
|
BHAJANTI BHATRA
|
2430005009WL054952
|
BHAJANTI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077987
|
|
BHAJANTI BHATRA
|
()
|
|
12
|
NABARANGPUR
|
OR-30-005-009-003/5872
(MANTRIGUDA)
|
2430005009NRG24101120230771246
|
13/11/2023
|
TEMARAJ DISARI
|
2430005009WL054951
|
TEMARAJ DISARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991077988
|
|
TEMARAJ DISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|