|
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-30-005-006-002/1219
(BODOKUMULI)
|
2430005000NRG24151120230780901
|
15/11/2023
|
DALIMBA GOUD
|
2430005WL056244
|
DALIMBA GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993315664
|
|
Mrs. DALIMBA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1230
(BODOKUMULI)
|
2430005000NRG24151120230780907
|
15/11/2023
|
DHANURJAY CHALAN
|
2430005WL056247
|
DHANURJAY CHALAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993315667
|
|
DHANURJAY CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/18894
(BODOKUMULI)
|
2430005000NRG24151120230780910
|
15/11/2023
|
SURESH GOUDA
|
2430005WL056249
|
SURESH GOUDA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993315663
|
|
SURESH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1157
(BODOKUMULI)
|
2430005000NRG24151120230780903
|
15/11/2023
|
KAMALA GOUD
|
2430005WL056245
|
KAMALA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993315665
|
|
KAMALA GAUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-006-001/1998
(BODOKUMULI)
|
2430005000NRG24151120230780906
|
15/11/2023
|
KRUSHAN AMANATYA
|
2430005WL056246
|
KRUSHAN AMANATYA
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993315661
|
|
KRUSHAN AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-001/1998
(BODOKUMULI)
|
2430005000NRG24151120230780905
|
15/11/2023
|
NANDAI AMANATYA
|
2430005WL056246
|
NANDAI AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993315659
|
|
NANDAE AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/1157
(BODOKUMULI)
|
2430005000NRG24151120230780904
|
15/11/2023
|
SUBAS GOUD
|
2430005WL056245
|
SUBAS GOUD
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993315658
|
|
SUBAS GOUD
|
UNION BANK OF INDIA(508500)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-002/1219
(BODOKUMULI)
|
2430005000NRG24151120230780902
|
15/11/2023
|
PADAM GOUD
|
2430005WL056244
|
PADAM GOUD
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993315666
|
|
Mr. PADAM GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-002/1230
(BODOKUMULI)
|
2430005000NRG24151120230780908
|
15/11/2023
|
RUKA CHALAN
|
2430005WL056247
|
RUKA CHALAN
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993315660
|
|
RUKA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-002/18894
(BODOKUMULI)
|
2430005000NRG24151120230780911
|
15/11/2023
|
SANAMATI GOUDA
|
2430005WL056249
|
SANAMATI GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993315662
|
|
SANAMATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|