|
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-30-005-006-001/17637
(BODOKUMULI)
|
2430005000NRG24141120230777606
|
14/11/2023
|
PABITRA KUMAR AMANATYA
|
2430005WL055841
|
PABITRA KUMAR AMANATYA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586592
|
|
PABITRA KUMAR AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-001/18014
(BODOKUMULI)
|
2430005000NRG24141120230777848
|
14/11/2023
|
chandra bhatra
|
2430005WL055868
|
chandra bhatra
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586587
|
|
CHANDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-001/18016
(BODOKUMULI)
|
2430005000NRG24141120230777616
|
14/11/2023
|
kshiramani soura
|
2430005WL055851
|
kshiramani soura
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586589
|
|
GHASHIRAM SOURA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-001/18016
(BODOKUMULI)
|
2430005000NRG24141120230777856
|
14/11/2023
|
kshiramani soura
|
2430005WL055876
|
kshiramani soura
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586588
|
|
Mrs. KSHIRAMANI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-001/18026
(BODOKUMULI)
|
2430005000NRG24141120230778024
|
14/11/2023
|
PADMANI BHATRA
|
2430005WL055894
|
PADMANI BHATRA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586585
|
|
MANGARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/18057
(BODOKUMULI)
|
2430005000NRG24141120230778022
|
14/11/2023
|
KUNDANA GOUDA
|
2430005WL055892
|
KUNDANA GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991586590
|
|
KUDANA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/18111
(BODOKUMULI)
|
2430005000NRG24141120230777847
|
14/11/2023
|
MUKTA GOUDA
|
2430005WL055867
|
MUKTA GOUDA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586582
|
|
DHANURJAY GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-002/18228
(BODOKUMULI)
|
2430005000NRG24141120230778018
|
14/11/2023
|
DALI MAJHI
|
2430005WL055890
|
DALI MAJHI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991586593
|
|
Dali Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-005/1657
(BODOKUMULI)
|
2430005000NRG24141120230777854
|
14/11/2023
|
PURNA GOUDA
|
2430005WL055874
|
PURNA GOUDA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586578
|
|
Mr. PURNA GAUDO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-005/1662
(BODOKUMULI)
|
2430005000NRG24141120230777619
|
14/11/2023
|
LABA LAMATA
|
2430005WL055854
|
LABA LAMATA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586581
|
|
Mr. LABA LAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-006-001/17325
(BODOKUMULI)
|
2430005000NRG24141120230777617
|
14/11/2023
|
TABA BEHARA
|
2430005WL055852
|
TABA BEHARA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586583
|
|
MRS TABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-001/17325
(BODOKUMULI)
|
2430005000NRG24141120230777605
|
14/11/2023
|
TABA BEHARA
|
2430005WL055840
|
TABA BEHARA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586584
|
|
PADALAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-001/17636
(BODOKUMULI)
|
2430005000NRG24141120230777607
|
14/11/2023
|
SUMITRA BEHERA
|
2430005WL055842
|
SUMITRA BEHERA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586586
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-001/17640
(BODOKUMULI)
|
2430005000NRG24141120230777861
|
14/11/2023
|
BHAGABAN BHATRA
|
2430005WL055881
|
BHAGABAN BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586591
|
|
MR BHAGABAN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-006-001/17642
(BODOKUMULI)
|
2430005000NRG24141120230777608
|
14/11/2023
|
LALITA PUJARI
|
2430005WL055843
|
LALITA PUJARI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586576
|
|
LALITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-001/18017
(BODOKUMULI)
|
2430005000NRG24141120230777862
|
14/11/2023
|
kumari bhatra
|
2430005WL055882
|
kumari bhatra
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586577
|
|
MRS KUMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABARANGPUR
|
OR-30-005-006-001/18027
(BODOKUMULI)
|
2430005000NRG24141120230777858
|
14/11/2023
|
LABANYA SOURA
|
2430005WL055878
|
LABANYA SOURA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586572
|
|
LABANYA SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-006-001/18027
(BODOKUMULI)
|
2430005000NRG24141120230777850
|
14/11/2023
|
LABANYA SOURA
|
2430005WL055870
|
LABANYA SOURA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586573
|
|
MINA KUMARI SOURA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NABARANGPUR
|
OR-30-005-006-001/1965
(BODOKUMULI)
|
2430005000NRG24141120230777622
|
14/11/2023
|
BHAGIRATHI AMANATYA
|
2430005WL055857
|
BHAGIRATHI AMANATYA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586579
|
|
BHAGIRATHI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABARANGPUR
|
OR-30-005-006-002/1274
(BODOKUMULI)
|
2430005000NRG24141120230777620
|
14/11/2023
|
HARISHCHANDRA JANI
|
2430005WL055855
|
HARISHCHANDRA JANI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586580
|
|
MUKTAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
21
|
NABARANGPUR
|
OR-30-005-006-001/1982
(BODOKUMULI)
|
2430005000NRG24141120230778015
|
14/11/2023
|
BHAN MAJHI
|
2430005WL055889
|
BHAN MAJHI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586574
|
|
MRS BALOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABARANGPUR
|
OR-30-005-006-001/1982
(BODOKUMULI)
|
2430005000NRG24141120230778016
|
14/11/2023
|
BHAN MAJHI
|
2430005WL055889
|
BHAN MAJHI
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991586575
|
|
SADASHIB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-006-001/17639
(BODOKUMULI)
|
2430005000NRG24141120230777855
|
14/11/2023
|
SABITRI AMANATYA
|
2430005WL055875
|
SABITRI AMANATYA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586571
|
|
Mr. BHAGABAN AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NABARANGPUR
|
OR-30-005-006-001/17647
(BODOKUMULI)
|
2430005000NRG24141120230777613
|
14/11/2023
|
BALARAM AMANATYA
|
2430005WL055848
|
BALARAM AMANATYA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586566
|
|
BALARAM AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-006-001/18021
(BODOKUMULI)
|
2430005000NRG24141120230777609
|
14/11/2023
|
AMBIKA PUJARI
|
2430005WL055844
|
AMBIKA PUJARI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586568
|
|
AMBIKA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NABARANGPUR
|
OR-30-005-006-001/18023
(BODOKUMULI)
|
2430005000NRG24141120230777610
|
14/11/2023
|
SHAIT PUJARI
|
2430005WL055845
|
SHAIT PUJARI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586563
|
|
CHAITAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NABARANGPUR
|
OR-30-005-006-001/18025
(BODOKUMULI)
|
2430005000NRG24141120230777859
|
14/11/2023
|
DAMUNATH PUJARI
|
2430005WL055879
|
DAMUNATH PUJARI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586565
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABARANGPUR
|
OR-30-005-006-001/18028
(BODOKUMULI)
|
2430005000NRG24141120230778023
|
14/11/2023
|
BHAGBAN SOURA
|
2430005WL055893
|
BHAGBAN SOURA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586564
|
|
BHAGABAN SAURA
|
BANK OF BARODA(606985)
|
|
29
|
NABARANGPUR
|
OR-30-005-006-001/1959
(BODOKUMULI)
|
2430005000NRG24141120230777682
|
14/11/2023
|
RUPADHAR SOURA
|
2430005WL055860
|
RUPADHAR SOURA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586570
|
|
RUPADHAR SAURA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NABARANGPUR
|
OR-30-005-006-001/1959
(BODOKUMULI)
|
2430005000NRG24141120230777683
|
14/11/2023
|
TABA SOURA
|
2430005WL055861
|
TABA SOURA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586559
|
|
TABA SOURA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NABARANGPUR
|
OR-30-005-006-001/1961
(BODOKUMULI)
|
2430005000NRG24141120230777857
|
14/11/2023
|
TULARAM SOURA
|
2430005WL055877
|
TULARAM SOURA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586562
|
|
TULARAM SOURA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NABARANGPUR
|
OR-30-005-006-002/1184
(BODOKUMULI)
|
2430005000NRG24141120230777623
|
14/11/2023
|
LAKHICHANDRA GOUDA
|
2430005WL055858
|
LAKHICHANDRA GOUDA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586557
|
|
Mr. LAXMICHANDRA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NABARANGPUR
|
OR-30-005-006-002/1332
(BODOKUMULI)
|
2430005000NRG24141120230778019
|
14/11/2023
|
DEBAKI MAJHI
|
2430005WL055891
|
DEBAKI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991586567
|
|
DEBAKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NABARANGPUR
|
OR-30-005-006-002/1332
(BODOKUMULI)
|
2430005000NRG24141120230778020
|
14/11/2023
|
RAMESH MAJHI
|
2430005WL055891
|
RAMESH MAJHI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991586558
|
|
RAMESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NABARANGPUR
|
OR-30-005-006-002/18106
(BODOKUMULI)
|
2430005000NRG24141120230777611
|
14/11/2023
|
LABENDRA NAYAK
|
2430005WL055846
|
LABENDRA NAYAK
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586569
|
|
LABENDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
NABARANGPUR
|
OR-30-005-006-002/18116
(BODOKUMULI)
|
2430005000NRG24141120230777618
|
14/11/2023
|
RABINDRA PATRA
|
2430005WL055853
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586561
|
|
RABINDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NABARANGPUR
|
OR-30-005-006-002/18116
(BODOKUMULI)
|
2430005000NRG24141120230777853
|
14/11/2023
|
RABINDRA PATRA
|
2430005WL055873
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991586560
|
|
PRAMILA PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|