|
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-30-005-006-008/17368
(BODOKUMULI)
|
2430005000NRG24120420230003675
|
12/04/2023
|
LALIT SAURA
|
2430005WL000077
|
LALIT SAURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720024
|
|
LALIT SOURA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-008/17368
(BODOKUMULI)
|
2430005000NRG24120420230003676
|
12/04/2023
|
LALIT SAURA
|
2430005WL000077
|
LALIT SAURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720023
|
|
RUKUNI SOURA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-008/17781
(BODOKUMULI)
|
2430005000NRG24120420230003677
|
12/04/2023
|
DAITARI PAIK
|
2430005WL000077
|
DAITARI PAIK
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720006
|
|
Miss. JAMUNA PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-008/17820
(BODOKUMULI)
|
2430005000NRG24120420230003679
|
12/04/2023
|
Rashmita gantayat
|
2430005WL000077
|
Rashmita gantayat
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720010
|
|
SANKAR GANTAYAT SO DIBAKAR GANTAYAT
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-008/17842
(BODOKUMULI)
|
2430005000NRG24120420230003683
|
12/04/2023
|
kamala soura
|
2430005WL000077
|
kamala soura
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
11/05/2023
|
|
1394720013
|
|
KAMALA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-008/17845
(BODOKUMULI)
|
2430005000NRG24120420230003684
|
12/04/2023
|
Gomati paik
|
2430005WL000077
|
Gomati paik
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
11/05/2023
|
|
1394720011
|
|
BHAGABAN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-008/17853
(BODOKUMULI)
|
2430005000NRG24120420230003689
|
12/04/2023
|
TULA SOURA
|
2430005WL000077
|
TULA SOURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720008
|
|
BHASHKAR SOURA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-008/17853
(BODOKUMULI)
|
2430005000NRG24120420230003690
|
12/04/2023
|
TULA SOURA
|
2430005WL000077
|
TULA SOURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720009
|
|
Mrs. TULA SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-008/2643
(BODOKUMULI)
|
2430005000NRG24120420230003697
|
12/04/2023
|
KAMALU GANTAYAT
|
2430005WL000077
|
KAMALU GANTAYAT
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720014
|
|
Mr. KAMULU GANTAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-008/2677
(BODOKUMULI)
|
2430005000NRG24120420230003698
|
12/04/2023
|
DHANAMATI SOURA
|
2430005WL000077
|
DHANAMATI SOURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720007
|
|
Ms. DHANAMATI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-008/2723
(BODOKUMULI)
|
2430005000NRG24120420230003700
|
12/04/2023
|
JOSADA PUJARI
|
2430005WL000077
|
JOSADA PUJARI
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720018
|
|
DASHUDA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-008/2725
(BODOKUMULI)
|
2430005000NRG24120420230003702
|
12/04/2023
|
SIBA SAURA
|
2430005WL000077
|
SIBA SAURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720015
|
|
Mrs. KUSUMA SOURA
|
INDIAN BANK(607105)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-008/2733
(BODOKUMULI)
|
2430005000NRG24120420230003703
|
12/04/2023
|
KAMALALACHAN SAURA
|
2430005WL000077
|
KAMALALACHAN SAURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720022
|
|
Mr. KAMALALACHAN SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-008/2738
(BODOKUMULI)
|
2430005000NRG24120420230003704
|
12/04/2023
|
KAUSHALYA SOURA
|
2430005WL000077
|
KAUSHALYA SOURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720021
|
|
Mrs. KAUSHALYA SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-006-006/2290
(BODOKUMULI)
|
2430005000NRG24120420230003674
|
12/04/2023
|
MAHENDRA NAYAK
|
2430005WL000077
|
MAHENDRA NAYAK
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720029
|
|
CHANDRA KETAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-008/17804
(BODOKUMULI)
|
2430005000NRG24120420230003678
|
12/04/2023
|
BHAKTI SOURA
|
2430005WL000077
|
BHAKTI SOURA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720003
|
|
BHAKTI SOURA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NABARANGPUR
|
OR-30-005-006-008/17839
(BODOKUMULI)
|
2430005000NRG24120420230003681
|
12/04/2023
|
DAMUNI PAIK
|
2430005WL000077
|
DAMUNI PAIK
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720004
|
|
MR PAIK DEBO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABARANGPUR
|
OR-30-005-006-008/17839
(BODOKUMULI)
|
2430005000NRG24120420230003682
|
12/04/2023
|
DAMUNI PAIK
|
2430005WL000077
|
DAMUNI PAIK
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720005
|
|
DAMUNI PAIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
NABARANGPUR
|
OR-30-005-006-008/17846
(BODOKUMULI)
|
2430005000NRG24120420230003685
|
12/04/2023
|
jagannath soura
|
2430005WL000077
|
jagannath soura
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720002
|
|
JAGANNATH SOURA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABARANGPUR
|
OR-30-005-006-008/17847
(BODOKUMULI)
|
2430005000NRG24120420230003687
|
12/04/2023
|
makaranda soura
|
2430005WL000077
|
makaranda soura
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394719998
|
|
MAKARANDHA SAURA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NABARANGPUR
|
OR-30-005-006-008/17854
(BODOKUMULI)
|
2430005000NRG24120420230003691
|
12/04/2023
|
BALADEV SOURA
|
2430005WL000077
|
BALADEV SOURA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720000
|
|
BALADEV SOURA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NABARANGPUR
|
OR-30-005-006-008/17854
(BODOKUMULI)
|
2430005000NRG24120420230003692
|
12/04/2023
|
BALADEV SOURA
|
2430005WL000077
|
BALADEV SOURA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720001
|
|
PARABATI SOURA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NABARANGPUR
|
OR-30-005-006-008/2617
(BODOKUMULI)
|
2430005000NRG24120420230003695
|
12/04/2023
|
KUSO HARIJAN
|
2430005WL000077
|
KUSO HARIJAN
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720017
|
|
KUSHA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
NABARANGPUR
|
OR-30-005-006-008/2631
(BODOKUMULI)
|
2430005000NRG24120420230003696
|
12/04/2023
|
GORA SAURA
|
2430005WL000077
|
GORA SAURA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720020
|
|
GORA SAURA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NABARANGPUR
|
OR-30-005-006-008/2680
(BODOKUMULI)
|
2430005000NRG24120420230003699
|
12/04/2023
|
SAHEB HARIJAN
|
2430005WL000077
|
SAHEB HARIJAN
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720025
|
|
GARIMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
NABARANGPUR
|
OR-30-005-006-008/2723
(BODOKUMULI)
|
2430005000NRG24120420230003701
|
12/04/2023
|
KARTIK PUJARI
|
2430005WL000077
|
KARTIK PUJARI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720019
|
|
KARTIKA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-006-002/1191
(BODOKUMULI)
|
2430005000NRG24120420230003673
|
12/04/2023
|
RATNI GOUDA
|
2430005WL000077
|
RATNI GOUDA
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720028
|
|
RATINI GOUD
|
UNION BANK OF INDIA(508500)
|
|
28
|
NABARANGPUR
|
OR-30-005-006-008/17838
(BODOKUMULI)
|
2430005000NRG24120420230003680
|
12/04/2023
|
DAMUNATH PAIK
|
2430005WL000077
|
DAMUNATH PAIK
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720016
|
|
DAMUNATH PAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
NABARANGPUR
|
OR-30-005-006-008/17846
(BODOKUMULI)
|
2430005000NRG24120420230003686
|
12/04/2023
|
gamati soura
|
2430005WL000077
|
gamati soura
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394719999
|
|
GAMATI SOURA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NABARANGPUR
|
OR-30-005-006-008/17851
(BODOKUMULI)
|
2430005000NRG24120420230003688
|
12/04/2023
|
SUNAMANI SOURA
|
2430005WL000077
|
SUNAMANI SOURA
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720012
|
|
SUNAMANI SOURA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NABARANGPUR
|
OR-30-005-006-008/2571
(BODOKUMULI)
|
2430005000NRG24120420230003693
|
12/04/2023
|
BALAMATI HARIJAN
|
2430005WL000077
|
BALAMATI HARIJAN
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394720027
|
|
GHASIRAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
NABARANGPUR
|
OR-30-005-006-008/2571
(BODOKUMULI)
|
2430005000NRG24120420230003694
|
12/04/2023
|
BALAMATI HARIJAN
|
2430005WL000077
|
BALAMATI HARIJAN
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
11/05/2023
|
|
1394720026
|
|
BALAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|