|
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-30-005-006-001/18020
(BODOKUMULI)
|
2430005000NRG24190120241015977
|
19/01/2024
|
prafulla amanatya
|
2430005WL073570
|
prafulla amanatya
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910074
|
|
PRAFULLA AMANATYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-001/1987
(BODOKUMULI)
|
2430005000NRG24190120241015988
|
19/01/2024
|
GURUBARI BHATRA
|
2430005WL073570
|
GURUBARI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910078
|
|
SUKALDEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-001/1993
(BODOKUMULI)
|
2430005000NRG24190120241015990
|
19/01/2024
|
KAMALOCHAN AMANATYA
|
2430005WL073570
|
KAMALOCHAN AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910072
|
|
Mr. KAMALACHAN AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-001/2014
(BODOKUMULI)
|
2430005000NRG24190120241015994
|
19/01/2024
|
NARASINGH AMANATYA
|
2430005WL073570
|
NARASINGH AMANATYA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139910079
|
|
NARASING AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-001/2018
(BODOKUMULI)
|
2430005000NRG24190120241015995
|
19/01/2024
|
BUDAN AMANATYA
|
2430005WL073570
|
BUDAN AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910071
|
|
Mr. BUDAN AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-001/2027
(BODOKUMULI)
|
2430005000NRG24190120241015997
|
19/01/2024
|
CHANDRA BHATARA
|
2430005WL073570
|
CHANDRA BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910077
|
|
CHANDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-005/17794
(BODOKUMULI)
|
2430005000NRG24190120241016004
|
19/01/2024
|
PRASAD GOUDA
|
2430005WL073570
|
PRASAD GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910076
|
|
PRASAD GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-005/17813
(BODOKUMULI)
|
2430005000NRG24190120241016005
|
19/01/2024
|
JEMA SOURA
|
2430005WL073570
|
JEMA SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910075
|
|
DHANSAI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-005/17822
(BODOKUMULI)
|
2430005000NRG24190120241016006
|
19/01/2024
|
ISWARI GOUDA
|
2430005WL073570
|
ISWARI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910073
|
|
Mrs. ISWARI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-006/2276
(BODOKUMULI)
|
2430005000NRG24190120241016007
|
19/01/2024
|
BRUNDABAN HARIJAN
|
2430005WL073570
|
BRUNDABAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910080
|
|
CHAITI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-006/2276
(BODOKUMULI)
|
2430005000NRG24190120241016008
|
19/01/2024
|
BRUNDABAN HARIJAN
|
2430005WL073570
|
BRUNDABAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910069
|
|
Mr. BRUNDABAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-006-001/1979
(BODOKUMULI)
|
2430005000NRG24190120241015985
|
19/01/2024
|
PARWATI BHATARA
|
2430005WL073570
|
PARWATI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910092
|
|
PABATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-001/1983
(BODOKUMULI)
|
2430005000NRG24190120241015986
|
19/01/2024
|
KRUSHNA SAURA
|
2430005WL073570
|
KRUSHNA SAURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910089
|
|
KRUSHNA SAURA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-001/2008
(BODOKUMULI)
|
2430005000NRG24190120241015991
|
19/01/2024
|
DASHARATHI BEHERA
|
2430005WL073570
|
DASHARATHI BEHERA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910067
|
|
LAXMI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NABARANGPUR
|
OR-30-005-006-001/2008
(BODOKUMULI)
|
2430005000NRG24190120241015992
|
19/01/2024
|
DASHARATHI BEHERA
|
2430005WL073570
|
DASHARATHI BEHERA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910070
|
|
MR DASHARATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-001/2044
(BODOKUMULI)
|
2430005000NRG24190120241016003
|
19/01/2024
|
RAMADHAR AMANATYA
|
2430005WL073570
|
RAMADHAR AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910091
|
|
MR RAMADHAR AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-006-001/17795
(BODOKUMULI)
|
2430005000NRG24190120241015976
|
19/01/2024
|
sabitri nayak
|
2430005WL073570
|
sabitri nayak
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910097
|
|
SABITRI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
NABARANGPUR
|
OR-30-005-006-001/18029
(BODOKUMULI)
|
2430005000NRG24190120241015978
|
19/01/2024
|
SUSHIL AMANATYA
|
2430005WL073570
|
SUSHIL AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910099
|
|
MR SUSHEEL CHALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABARANGPUR
|
OR-30-005-006-001/1959
(BODOKUMULI)
|
2430005000NRG24190120241015980
|
19/01/2024
|
RUPADHAR SOURA
|
2430005WL073570
|
RUPADHAR SOURA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139910096
|
|
RUPADHAR SAURA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABARANGPUR
|
OR-30-005-006-001/1959
(BODOKUMULI)
|
2430005000NRG24190120241015979
|
19/01/2024
|
TABA SOURA
|
2430005WL073570
|
TABA SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910083
|
|
TABA SOURA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NABARANGPUR
|
OR-30-005-006-001/1961
(BODOKUMULI)
|
2430005000NRG24190120241015981
|
19/01/2024
|
TULARAM SOURA
|
2430005WL073570
|
TULARAM SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910084
|
|
TULARAM SOURA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NABARANGPUR
|
OR-30-005-006-001/1976
(BODOKUMULI)
|
2430005000NRG24190120241015983
|
19/01/2024
|
JEMA PUJARI
|
2430005WL073570
|
JEMA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910098
|
|
JEMA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NABARANGPUR
|
OR-30-005-006-001/1977
(BODOKUMULI)
|
2430005000NRG24190120241015984
|
19/01/2024
|
MANGULI SOURA
|
2430005WL073570
|
MANGULI SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910085
|
|
MANGULI SOURA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NABARANGPUR
|
OR-30-005-006-001/1993
(BODOKUMULI)
|
2430005000NRG24190120241015989
|
19/01/2024
|
HIRA AMANATYA
|
2430005WL073570
|
HIRA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910093
|
|
HIRA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NABARANGPUR
|
OR-30-005-006-001/2028
(BODOKUMULI)
|
2430005000NRG24190120241015998
|
19/01/2024
|
GABARDHA BHATRA
|
2430005WL073570
|
GABARDHA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910081
|
|
HEMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NABARANGPUR
|
OR-30-005-006-001/2038
(BODOKUMULI)
|
2430005000NRG24190120241016000
|
19/01/2024
|
KANAK DEI AMANATYA
|
2430005WL073570
|
KANAK DEI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910087
|
|
KANAK DEI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NABARANGPUR
|
OR-30-005-006-001/2044
(BODOKUMULI)
|
2430005000NRG24190120241016002
|
19/01/2024
|
KHIRAMANI AMANATYA
|
2430005WL073570
|
KHIRAMANI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910086
|
|
KHIRAMANI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
28
|
NABARANGPUR
|
OR-30-005-006-001/1971
(BODOKUMULI)
|
2430005000NRG24190120241015982
|
19/01/2024
|
CHANDRAMA BHATRA
|
2430005WL073570
|
CHANDRAMA BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910094
|
|
CHANDRAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NABARANGPUR
|
OR-30-005-006-001/1984
(BODOKUMULI)
|
2430005000NRG24190120241015987
|
19/01/2024
|
DALIMBA PUJARI
|
2430005WL073570
|
DALIMBA PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910088
|
|
DALIMBA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NABARANGPUR
|
OR-30-005-006-001/2014
(BODOKUMULI)
|
2430005000NRG24190120241015993
|
19/01/2024
|
BAIDEHI AMANATYA
|
2430005WL073570
|
BAIDEHI AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910090
|
|
BAIDEHI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NABARANGPUR
|
OR-30-005-006-001/2022
(BODOKUMULI)
|
2430005000NRG24190120241015996
|
19/01/2024
|
DAITARI BHATRA
|
2430005WL073570
|
DAITARI BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910095
|
|
RUKUNI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NABARANGPUR
|
OR-30-005-006-001/2028
(BODOKUMULI)
|
2430005000NRG24190120241015999
|
19/01/2024
|
GABARDHA BHATRA
|
2430005WL073570
|
GABARDHA BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910082
|
|
GABARDHA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NABARANGPUR
|
OR-30-005-006-001/2038
(BODOKUMULI)
|
2430005000NRG24190120241016001
|
19/01/2024
|
ASAMAN AMANATYA
|
2430005WL073570
|
ASAMAN AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910068
|
|
ASAMAN AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|