|
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-30-005-006-001/17641
(BODOKUMULI)
|
2430005000NRG24311020230751053
|
31/10/2023
|
ABHI BHATRA
|
2430005WL051957
|
ABHI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757578
|
|
BHAGABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1302
(BODOKUMULI)
|
2430005000NRG24311020230751046
|
31/10/2023
|
CHANDRA HARIJAN
|
2430005WL051954
|
CHANDRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757574
|
|
Mrs. CHANDRA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1302
(BODOKUMULI)
|
2430005000NRG24311020230751047
|
31/10/2023
|
CHANDRA HARIJAN
|
2430005WL051954
|
CHANDRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757575
|
|
LAXMINATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/18057
(BODOKUMULI)
|
2430005000NRG24311020230751068
|
31/10/2023
|
KUNDANA GOUDA
|
2430005WL051964
|
KUNDANA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757576
|
|
KUDANA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-008/17363
(BODOKUMULI)
|
2430005000NRG24311020230751064
|
31/10/2023
|
SUNAMANI SAURA
|
2430005WL051962
|
SUNAMANI SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757568
|
|
Mrs. SUNAMANI SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-008/2601
(BODOKUMULI)
|
2430005000NRG24311020230751061
|
31/10/2023
|
MISHRA SAURA
|
2430005WL051961
|
MISHRA SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757571
|
|
MISHRA SOURA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-008/2601
(BODOKUMULI)
|
2430005000NRG24311020230751062
|
31/10/2023
|
MISHRA SAURA
|
2430005WL051961
|
MISHRA SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757572
|
|
PHULAMA SOURA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-008/2658
(BODOKUMULI)
|
2430005000NRG24311020230751057
|
31/10/2023
|
JITANDRA HARIJAN
|
2430005WL051959
|
JITANDRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757569
|
|
Mr. JITENDRA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-008/2658
(BODOKUMULI)
|
2430005000NRG24311020230751056
|
31/10/2023
|
MAMATA HARIJAN
|
2430005WL051959
|
MAMATA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757577
|
|
MAMATA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-008/2710
(BODOKUMULI)
|
2430005000NRG24311020230751060
|
31/10/2023
|
KRUSHNA SAURA
|
2430005WL051960
|
KRUSHNA SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757570
|
|
CHANDRAMA SOURA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-008/2772
(BODOKUMULI)
|
2430005000NRG24311020230751058
|
31/10/2023
|
DALIMBA KUMAR HARIJAN
|
2430005WL051959
|
DALIMBA KUMAR HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757580
|
|
Mrs. DALIMBA KUMAR HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-008/2795
(BODOKUMULI)
|
2430005000NRG24311020230751069
|
31/10/2023
|
DAMBARU SAURA
|
2430005WL051965
|
DAMBARU SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757573
|
|
Mr. DAMBARU SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-006-001/1982
(BODOKUMULI)
|
2430005000NRG24311020230751044
|
31/10/2023
|
BHAN MAJHI
|
2430005WL051953
|
BHAN MAJHI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757566
|
|
MRS BALOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-001/1982
(BODOKUMULI)
|
2430005000NRG24311020230751045
|
31/10/2023
|
BHAN MAJHI
|
2430005WL051953
|
BHAN MAJHI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757567
|
|
SADASHIB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-006-002/1332
(BODOKUMULI)
|
2430005000NRG24311020230751065
|
31/10/2023
|
DEBAKI MAJHI
|
2430005WL051963
|
DEBAKI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757565
|
|
DEBAKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-002/1332
(BODOKUMULI)
|
2430005000NRG24311020230751066
|
31/10/2023
|
RAMESH MAJHI
|
2430005WL051963
|
RAMESH MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757564
|
|
RAMESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-006-002/17869
(BODOKUMULI)
|
2430005000NRG24311020230751070
|
31/10/2023
|
RAGHU BHATRA
|
2430005WL051966
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390757579
|
|
RAGHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|