|
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-30-005-006-008/2599
(BODOKUMULI)
|
2430005000NRG24211120230800199
|
21/11/2023
|
LAXMAN PAIK
|
2430005WL058368
|
LAXMAN PAIK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879054
|
|
LAKSHMI PAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-003/1701
(BODOKUMULI)
|
2430005000NRG24211120230800197
|
21/11/2023
|
BALARAM BHATRA
|
2430005WL058367
|
BALARAM BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013879045
|
|
BALARAM BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1231
(BODOKUMULI)
|
2430005000NRG24211120230800203
|
21/11/2023
|
CHINTAMANI HARIJAN
|
2430005WL058370
|
CHINTAMANI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879038
|
|
Mrs. CHINTAMANI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1241
(BODOKUMULI)
|
2430005000NRG24211120230800188
|
21/11/2023
|
BHAGAT GOUDA
|
2430005WL058362
|
BHAGAT GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879041
|
|
Mr. BHAGAT GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1241
(BODOKUMULI)
|
2430005000NRG24211120230800187
|
21/11/2023
|
RUKUNI GOUDA
|
2430005WL058362
|
RUKUNI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879040
|
|
Mrs. RUKANI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/1314
(BODOKUMULI)
|
2430005000NRG24211120230800186
|
21/11/2023
|
TULASI HARIJAN
|
2430005WL058361
|
TULASI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879042
|
|
Mr. TULASI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-003/17815
(BODOKUMULI)
|
2430005000NRG24211120230800202
|
21/11/2023
|
ANKITA BISOYI
|
2430005WL058369
|
ANKITA BISOYI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879044
|
|
ANKITA BISSOI
|
UCO BANK(607066)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-005/17823
(BODOKUMULI)
|
2430005000NRG24211120230800196
|
21/11/2023
|
KUNU HARIJAN
|
2430005WL058366
|
KUNU HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879048
|
|
Mr. KUNU HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-006/18088
(BODOKUMULI)
|
2430005000NRG24211120230800205
|
21/11/2023
|
PURAB JANI
|
2430005WL058371
|
PURAB JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879055
|
|
Mr. PURAN JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-006/2093
(BODOKUMULI)
|
2430005000NRG24211120230800206
|
21/11/2023
|
KAUSALYA GOUD
|
2430005WL058371
|
KAUSALYA GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879046
|
|
Mrs. KAUSALYA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-006/2189
(BODOKUMULI)
|
2430005000NRG24211120230800207
|
21/11/2023
|
JAMUNA GOUD
|
2430005WL058371
|
JAMUNA GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879039
|
|
Mrs. JAMUNA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-006-005/17823
(BODOKUMULI)
|
2430005000NRG24211120230800195
|
21/11/2023
|
RINA HARIJAN
|
2430005WL058366
|
RINA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879047
|
|
RINA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-006-002/18894
(BODOKUMULI)
|
2430005000NRG24211120230800193
|
21/11/2023
|
SURESH GOUDA
|
2430005WL058365
|
SURESH GOUDA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879043
|
|
SURESH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-006-003/17815
(BODOKUMULI)
|
2430005000NRG24211120230800201
|
21/11/2023
|
BIRENDRA BISOYI
|
2430005WL058369
|
BIRENDRA BISOYI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879049
|
|
BIRENDRA BISOYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-006-002/1157
(BODOKUMULI)
|
2430005000NRG24211120230800191
|
21/11/2023
|
KAMALA GOUD
|
2430005WL058364
|
KAMALA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879050
|
|
KAMALA GAUD
|
UNION BANK OF INDIA(508500)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-002/1314
(BODOKUMULI)
|
2430005000NRG24211120230800185
|
21/11/2023
|
DANA HARIJAN
|
2430005WL058361
|
DANA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879036
|
|
DAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
NABARANGPUR
|
OR-30-005-006-008/2599
(BODOKUMULI)
|
2430005000NRG24211120230800200
|
21/11/2023
|
DAYANIDHI PAIK
|
2430005WL058368
|
DAYANIDHI PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879051
|
|
DAYANIDHI PAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-006-002/1157
(BODOKUMULI)
|
2430005000NRG24211120230800192
|
21/11/2023
|
SUBAS GOUD
|
2430005WL058364
|
SUBAS GOUD
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013879052
|
|
SUBAS GOUD
|
UNION BANK OF INDIA(508500)
|
|
19
|
NABARANGPUR
|
OR-30-005-006-002/18894
(BODOKUMULI)
|
2430005000NRG24211120230800194
|
21/11/2023
|
SANAMATI GOUDA
|
2430005WL058365
|
SANAMATI GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879037
|
|
SANAMATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABARANGPUR
|
OR-30-005-006-003/1791
(BODOKUMULI)
|
2430005000NRG24211120230800198
|
21/11/2023
|
DASMANT AMANATYA
|
2430005WL058367
|
DASMANT AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013879053
|
|
DASMANT AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|