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-30-005-006-007/17202 (BODOKUMULI)
|
2430005000NRG24100820230539155
|
10/08/2023
|
MANISHA SAHU
|
2430005WL014184
|
MANISHA SAHU
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954822
|
|
MANISHA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-007/1567 (BODOKUMULI)
|
2430005000NRG24100820230539149
|
10/08/2023
|
SANADEI JANI
|
2430005WL014184
|
SANADEI JANI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954820
|
|
SANADEI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-006-007/1572 (BODOKUMULI)
|
2430005000NRG24100820230539153
|
10/08/2023
|
JANU JANI
|
2430005WL014184
|
JANU JANI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954819
|
|
JANU JANI
|
CANARA BANK(508532)
|
4
|
NABARANGPUR
|
OR-30-005-006-007/1572 (BODOKUMULI)
|
2430005000NRG24100820230539152
|
10/08/2023
|
LAMA JANI
|
2430005WL014184
|
LAMA JANI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954821
|
|
LAMA JANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-006-007/1484 (BODOKUMULI)
|
2430005000NRG24100820230539142
|
10/08/2023
|
SUBARNA JANI
|
2430005WL014184
|
SUBARNA JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954816
|
|
SUBRANA JANI
|
UNION BANK OF INDIA(508500)
|
6
|
NABARANGPUR
|
OR-30-005-006-007/1517 (BODOKUMULI)
|
2430005000NRG24100820230539146
|
10/08/2023
|
BALO HARIJAN
|
2430005WL014184
|
BALO HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954823
|
|
MRS BALA HARIJANA
|
STATE BANK OF INDIA(508548)
|
7
|
NABARANGPUR
|
OR-30-005-006-007/17205 (BODOKUMULI)
|
2430005000NRG24100820230539159
|
10/08/2023
|
RITA PARAJA
|
2430005WL014184
|
RITA PARAJA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954818
|
|
MRS RITA PARAJA
|
STATE BANK OF INDIA(508548)
|
8
|
NABARANGPUR
|
OR-30-005-006-007/17453 (BODOKUMULI)
|
2430005000NRG24100820230539161
|
10/08/2023
|
GUNJA JANI
|
2430005WL014184
|
GUNJA JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954815
|
|
Mrs. GUNJA JANI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
NABARANGPUR
|
OR-30-005-006-007/17453 (BODOKUMULI)
|
2430005000NRG24100820230539160
|
10/08/2023
|
GUNJA JANI
|
2430005WL014184
|
GUNJA JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954814
|
|
HARI BANDHU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-006-007/1474 (BODOKUMULI)
|
2430005000NRG24100820230539140
|
10/08/2023
|
MONO PAIKA
|
2430005WL014184
|
MONO PAIKA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954813
|
|
KAMALA PAIK
|
CANARA BANK(508532)
|
11
|
NABARANGPUR
|
OR-30-005-006-007/1521 (BODOKUMULI)
|
2430005000NRG24100820230539148
|
10/08/2023
|
GOBINDA HARIJAN
|
2430005WL014184
|
GOBINDA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954824
|
|
GOBINDA HARIJAN
|
BANK OF BARODA(606985)
|
12
|
NABARANGPUR
|
OR-30-005-006-007/1521 (BODOKUMULI)
|
2430005000NRG24100820230539147
|
10/08/2023
|
GOBINDA HARIJAN
|
2430005WL014184
|
GOBINDA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954825
|
|
TULA HARIJAN
|
BANK OF BARODA(606985)
|
13
|
NABARANGPUR
|
OR-30-005-006-007/17457 (BODOKUMULI)
|
2430005000NRG24100820230539163
|
10/08/2023
|
BUDU JANI
|
2430005WL014184
|
BUDU JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954817
|
|
MR BUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-006-007/1448 (BODOKUMULI)
|
2430005000NRG24100820230539136
|
10/08/2023
|
LAXMI JANI
|
2430005WL014184
|
LAXMI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954807
|
|
MR JAGANTHA JANI
|
STATE BANK OF INDIA(508548)
|
15
|
NABARANGPUR
|
OR-30-005-006-007/1448 (BODOKUMULI)
|
2430005000NRG24100820230539135
|
10/08/2023
|
LAXMI JANI
|
2430005WL014184
|
LAXMI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954806
|
|
LAXMI JANI
|
UNION BANK OF INDIA(508500)
|
16
|
NABARANGPUR
|
OR-30-005-006-007/1512 (BODOKUMULI)
|
2430005000NRG24100820230539145
|
10/08/2023
|
TRIPATI JANI
|
2430005WL014184
|
TRIPATI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954826
|
|
TRIPATI JANI
|
UNION BANK OF INDIA(508500)
|
17
|
NABARANGPUR
|
OR-30-005-006-007/1567 (BODOKUMULI)
|
2430005000NRG24100820230539150
|
10/08/2023
|
DAMBARU JANI
|
2430005WL014184
|
DAMBARU JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954810
|
|
DAMBARU JANI
|
UNION BANK OF INDIA(508500)
|
18
|
NABARANGPUR
|
OR-30-005-006-007/1571 (BODOKUMULI)
|
2430005000NRG24100820230539151
|
10/08/2023
|
DANU JANI
|
2430005WL014184
|
DANU JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954828
|
|
DANU JANI
|
UNION BANK OF INDIA(508500)
|
19
|
NABARANGPUR
|
OR-30-005-006-007/17204 (BODOKUMULI)
|
2430005000NRG24100820230539157
|
10/08/2023
|
SRIMATI JANI
|
2430005WL014184
|
SRIMATI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954812
|
|
SRIMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NABARANGPUR
|
OR-30-005-006-007/17204 (BODOKUMULI)
|
2430005000NRG24100820230539156
|
10/08/2023
|
SRIMATI JANI
|
2430005WL014184
|
SRIMATI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954811
|
|
BALESWAR JANI
|
CANARA BANK(508532)
|
21
|
NABARANGPUR
|
OR-30-005-006-007/17457 (BODOKUMULI)
|
2430005000NRG24100820230539162
|
10/08/2023
|
PURBA JANI
|
2430005WL014184
|
PURBA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954805
|
|
PURBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-006-007/1458 (BODOKUMULI)
|
2430005000NRG24100820230539138
|
10/08/2023
|
DALIMBA HARIJAN
|
2430005WL014184
|
DALIMBA HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954808
|
|
DALIMBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NABARANGPUR
|
OR-30-005-006-007/1458 (BODOKUMULI)
|
2430005000NRG24100820230539139
|
10/08/2023
|
PADALAM HARIJAN
|
2430005WL014184
|
PADALAM HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954809
|
|
PADALAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NABARANGPUR
|
OR-30-005-006-007/1512 (BODOKUMULI)
|
2430005000NRG24100820230539144
|
10/08/2023
|
TRIPATI JANI
|
2430005WL014184
|
TRIPATI JANI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973954827
|
|
NILA JANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|