|
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-30-005-006-004/2476
(BODOKUMULI)
|
2430005006NRG24220220241066995
|
22/02/2024
|
DURJAN PUJARI
|
2430005006WL077417
|
DURJAN PUJARI
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801635165
|
|
DURJAN PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-007/1523
(BODOKUMULI)
|
2430005006NRG24220220241067000
|
22/02/2024
|
SEKHAR HARIJAN
|
2430005006WL077420
|
SEKHAR HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635177
|
|
SEKHAR HARIJANSO GOB
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-007/17830
(BODOKUMULI)
|
2430005006NRG24220220241067001
|
22/02/2024
|
MAHESWAR HARIJAN
|
2430005006WL077420
|
MAHESWAR HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635176
|
|
MAHESWAR HARIJAN SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1223
(BODOKUMULI)
|
2430005006NRG24220220241066993
|
22/02/2024
|
MANAKADEI SOURA
|
2430005006WL077416
|
MANAKADEI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635175
|
|
Mrs. MANAKADEI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-006/2187
(BODOKUMULI)
|
2430005006NRG24220220241067002
|
22/02/2024
|
DULLABA GOUD
|
2430005006WL077421
|
DULLABA GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635173
|
|
Mr. DULLABHA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-007/1523
(BODOKUMULI)
|
2430005006NRG24220220241066999
|
22/02/2024
|
BHARATI HARIJAN
|
2430005006WL077420
|
BHARATI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635174
|
|
Mrs. BHARATI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/1363
(BODOKUMULI)
|
2430005006NRG24220220241066998
|
22/02/2024
|
HIRAMANI GANDA
|
2430005006WL077419
|
HIRAMANI GANDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635171
|
|
HIRAMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-004/2476
(BODOKUMULI)
|
2430005006NRG24220220241066994
|
22/02/2024
|
SHANTI PWAJARI
|
2430005006WL077417
|
SHANTI PWAJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635172
|
|
SHANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-006-002/1223
(BODOKUMULI)
|
2430005006NRG24220220241066992
|
22/02/2024
|
SATAI SOURA
|
2430005006WL077416
|
SATAI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635168
|
|
SATAE SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-002/1363
(BODOKUMULI)
|
2430005006NRG24220220241066997
|
22/02/2024
|
BHUSAN GANDA
|
2430005006WL077419
|
BHUSAN GANDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635169
|
|
BHUSANA GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-002/18890
(BODOKUMULI)
|
2430005006NRG24220220241066996
|
22/02/2024
|
BHAGABAN BHATRA
|
2430005006WL077418
|
BHAGABAN BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635170
|
|
BHAGABAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-008/17871
(BODOKUMULI)
|
2430005006NRG24220220241066991
|
22/02/2024
|
HEMA GANTAYAT
|
2430005006WL077415
|
HEMA GANTAYAT
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635166
|
|
HEMA GANTAYAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-008/17871
(BODOKUMULI)
|
2430005006NRG24220220241066990
|
22/02/2024
|
PADALAM GANTAYAT
|
2430005006WL077415
|
PADALAM GANTAYAT
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635167
|
|
PADALAM GANTAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|