|
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-30-005-006-002/1172
(BODOKUMULI)
|
2430005000NRG24241120230810662
|
24/11/2023
|
PADU GOUDA
|
2430005WL059357
|
PADU GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147817
|
|
Mr. PADU GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1241
(BODOKUMULI)
|
2430005000NRG24241120230810661
|
24/11/2023
|
BHAGAT GOUDA
|
2430005WL059356
|
BHAGAT GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147820
|
|
Mr. BHAGAT GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1241
(BODOKUMULI)
|
2430005000NRG24241120230810660
|
24/11/2023
|
RUKUNI GOUDA
|
2430005WL059356
|
RUKUNI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147821
|
|
Mrs. RUKANI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1314
(BODOKUMULI)
|
2430005000NRG24241120230810656
|
24/11/2023
|
TULASI HARIJAN
|
2430005WL059353
|
TULASI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147813
|
|
Mr. TULASI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/18896
(BODOKUMULI)
|
2430005000NRG24241120230810658
|
24/11/2023
|
HARABATI GOUDA
|
2430005WL059354
|
HARABATI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147810
|
|
HARABATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/18896
(BODOKUMULI)
|
2430005000NRG24241120230810657
|
24/11/2023
|
SIBA GOUD
|
2430005WL059354
|
SIBA GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147808
|
|
Mr. SIBA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-007/1464
(BODOKUMULI)
|
2430005000NRG24241120230810668
|
24/11/2023
|
PRIYANKA HARIJAN
|
2430005WL059358
|
PRIYANKA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147812
|
|
MRS PRIYANKA HARPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-007/1464
(BODOKUMULI)
|
2430005000NRG24241120230810667
|
24/11/2023
|
PRIYANKA HARIJAN
|
2430005WL059358
|
PRIYANKA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147811
|
|
SORAJ HARIJAN
|
UCO BANK(607066)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-008/2781
(BODOKUMULI)
|
2430005000NRG24241120230810659
|
24/11/2023
|
ISWAR SAURA
|
2430005WL059355
|
ISWAR SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147818
|
|
Mr. ISWAR SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-006-002/1383
(BODOKUMULI)
|
2430005000NRG24241120230810654
|
24/11/2023
|
KASTURI BINDHANI
|
2430005WL059352
|
KASTURI BINDHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147807
|
|
PADMANABH BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-002/1383
(BODOKUMULI)
|
2430005000NRG24241120230810653
|
24/11/2023
|
KASTURI BINDHANI
|
2430005WL059352
|
KASTURI BINDHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147806
|
|
MRS KASTURI BINDANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-007/1464
(BODOKUMULI)
|
2430005000NRG24241120230810664
|
24/11/2023
|
MUNDULA HARIJAN
|
2430005WL059358
|
MUNDULA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147814
|
|
MRS MUNDULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-007/1464
(BODOKUMULI)
|
2430005000NRG24241120230810665
|
24/11/2023
|
NILAKANTA HARIJAN
|
2430005WL059358
|
NILAKANTA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147816
|
|
MR NILAKANTHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-007/1464
(BODOKUMULI)
|
2430005000NRG24241120230810666
|
24/11/2023
|
NILAKANTHA HARIJAN
|
2430005WL059358
|
NILAKANTHA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147815
|
|
SINDHU HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-006-002/18894
(BODOKUMULI)
|
2430005000NRG24241120230810669
|
24/11/2023
|
SURESH GOUDA
|
2430005WL059359
|
SURESH GOUDA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147809
|
|
SURESH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-006-002/1314
(BODOKUMULI)
|
2430005000NRG24241120230810655
|
24/11/2023
|
DANA HARIJAN
|
2430005WL059353
|
DANA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159147819
|
|
DAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-006-002/18894
(BODOKUMULI)
|
2430005000NRG24241120230810670
|
24/11/2023
|
SANAMATI GOUDA
|
2430005WL059359
|
SANAMATI GOUDA
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159147805
|
|
SANAMATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|