|
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)
|
2430005000NRG24081120230767495
|
08/11/2023
|
ABHI BHATRA
|
2430005WL054434
|
ABHI BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973148628
|
|
BHAGABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1302
(BODOKUMULI)
|
2430005000NRG24081120230767487
|
08/11/2023
|
CHANDRA HARIJAN
|
2430005WL054430
|
CHANDRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148622
|
|
Mrs. CHANDRA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1302
(BODOKUMULI)
|
2430005000NRG24081120230767488
|
08/11/2023
|
CHANDRA HARIJAN
|
2430005WL054430
|
CHANDRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148623
|
|
LAXMINATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/17869
(BODOKUMULI)
|
2430005000NRG24081120230767514
|
08/11/2023
|
NILA BHATRA
|
2430005WL054444
|
NILA BHATRA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973148625
|
|
Mr. NILA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/18057
(BODOKUMULI)
|
2430005000NRG24081120230767511
|
08/11/2023
|
KUNDANA GOUDA
|
2430005WL054442
|
KUNDANA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148624
|
|
KUDANA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/18228
(BODOKUMULI)
|
2430005000NRG24081120230767497
|
08/11/2023
|
DALI MAJHI
|
2430005WL054435
|
DALI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148629
|
|
Dali Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-008/17363
(BODOKUMULI)
|
2430005000NRG24081120230767507
|
08/11/2023
|
SUNAMANI SAURA
|
2430005WL054440
|
SUNAMANI SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148617
|
|
Mrs. SUNAMANI SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-008/2601
(BODOKUMULI)
|
2430005000NRG24081120230767504
|
08/11/2023
|
MISHRA SAURA
|
2430005WL054439
|
MISHRA SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148620
|
|
MISHRA SOURA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-008/2601
(BODOKUMULI)
|
2430005000NRG24081120230767505
|
08/11/2023
|
MISHRA SAURA
|
2430005WL054439
|
MISHRA SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148621
|
|
PHULAMA SOURA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-008/2658
(BODOKUMULI)
|
2430005000NRG24081120230767499
|
08/11/2023
|
JITANDRA HARIJAN
|
2430005WL054436
|
JITANDRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148618
|
|
Mr. JITENDRA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-008/2658
(BODOKUMULI)
|
2430005000NRG24081120230767498
|
08/11/2023
|
MAMATA HARIJAN
|
2430005WL054436
|
MAMATA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148626
|
|
MAMATA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-008/2710
(BODOKUMULI)
|
2430005000NRG24081120230767502
|
08/11/2023
|
KRUSHNA SAURA
|
2430005WL054437
|
KRUSHNA SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148619
|
|
CHANDRAMA SOURA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-008/2772
(BODOKUMULI)
|
2430005000NRG24081120230767500
|
08/11/2023
|
DALIMBA KUMAR HARIJAN
|
2430005WL054436
|
DALIMBA KUMAR HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148627
|
|
Mrs. DALIMBA KUMAR HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-006-001/1982
(BODOKUMULI)
|
2430005000NRG24081120230767485
|
08/11/2023
|
BHAN MAJHI
|
2430005WL054429
|
BHAN MAJHI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148615
|
|
MRS BALOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-006-001/1982
(BODOKUMULI)
|
2430005000NRG24081120230767486
|
08/11/2023
|
BHAN MAJHI
|
2430005WL054429
|
BHAN MAJHI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148616
|
|
SADASHIB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-006-002/1332
(BODOKUMULI)
|
2430005000NRG24081120230767508
|
08/11/2023
|
DEBAKI MAJHI
|
2430005WL054441
|
DEBAKI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148614
|
|
DEBAKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NABARANGPUR
|
OR-30-005-006-002/1332
(BODOKUMULI)
|
2430005000NRG24081120230767509
|
08/11/2023
|
RAMESH MAJHI
|
2430005WL054441
|
RAMESH MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148613
|
|
RAMESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-006-002/17869
(BODOKUMULI)
|
2430005000NRG24081120230767513
|
08/11/2023
|
RAGHU BHATRA
|
2430005WL054444
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973148630
|
|
RAGHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|