|
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-30-005-006-002/1228
(BODOKUMULI)
|
2430005000NRG24171120230787422
|
17/11/2023
|
PARAMANANDA GOUDA
|
2430005WL057062
|
PARAMANANDA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183906
|
|
PARAMANANDA GOUDA
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1228
(BODOKUMULI)
|
2430005000NRG24171120230787423
|
17/11/2023
|
PARAMANANDA GOUDA
|
2430005WL057062
|
PARAMANANDA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183905
|
|
PARAMANANDA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-003/1701
(BODOKUMULI)
|
2430005000NRG24171120230787438
|
17/11/2023
|
BALARAM BHATRA
|
2430005WL057070
|
BALARAM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183904
|
|
BALARAM BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-001/2014
(BODOKUMULI)
|
2430005000NRG24171120230787431
|
17/11/2023
|
NARASINGH AMANATYA
|
2430005WL057066
|
NARASINGH AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183896
|
|
NARASING AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1367
(BODOKUMULI)
|
2430005000NRG24171120230787430
|
17/11/2023
|
BAG GOUD
|
2430005WL057065
|
BAG GOUD
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011183890
|
|
Mr. BAG GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/1367
(BODOKUMULI)
|
2430005000NRG24171120230787429
|
17/11/2023
|
PURNI GOUDA
|
2430005WL057065
|
PURNI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183888
|
|
Mrs. PURNNI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/18236
(BODOKUMULI)
|
2430005000NRG24171120230787412
|
17/11/2023
|
LAKSMICHANDRA BHATRA
|
2430005WL057057
|
LAKSMICHANDRA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183891
|
|
LAXMICHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-002/18236
(BODOKUMULI)
|
2430005000NRG24171120230787413
|
17/11/2023
|
TULASI BHATRA
|
2430005WL057057
|
TULASI BHATRA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011183889
|
|
TULASI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-003/1787
(BODOKUMULI)
|
2430005000NRG24171120230787416
|
17/11/2023
|
DAMU MAJHI
|
2430005WL057059
|
DAMU MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183895
|
|
JAMUNA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-003/1828
(BODOKUMULI)
|
2430005000NRG24171120230787417
|
17/11/2023
|
LAACHHMAN BHATRA
|
2430005WL057059
|
LAACHHMAN BHATRA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011183908
|
|
Mr. LACHHMAN BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-003/19049
(BODOKUMULI)
|
2430005000NRG24171120230787437
|
17/11/2023
|
JASHADA BHATRA
|
2430005WL057069
|
JASHADA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183892
|
|
Mrs. JASHADA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-004/2552
(BODOKUMULI)
|
2430005000NRG24171120230787410
|
17/11/2023
|
DHANAMATI BHATRA
|
2430005WL057056
|
DHANAMATI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183893
|
|
JEMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-004/2552
(BODOKUMULI)
|
2430005000NRG24171120230787411
|
17/11/2023
|
DHANAMATI BHATRA
|
2430005WL057056
|
DHANAMATI BHATRA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011183894
|
|
Mrs. DHANAMATI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-005/17823
(BODOKUMULI)
|
2430005000NRG24171120230787433
|
17/11/2023
|
KUNU HARIJAN
|
2430005WL057067
|
KUNU HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183898
|
|
Mr. KUNU HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NABARANGPUR
|
OR-30-005-006-008/17384
(BODOKUMULI)
|
2430005000NRG24171120230787420
|
17/11/2023
|
KUNU HARIJAN
|
2430005WL057061
|
KUNU HARIJAN
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011183897
|
|
Mr. KUNU HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-008/2784
(BODOKUMULI)
|
2430005000NRG24171120230787436
|
17/11/2023
|
TILOTTAMA SOURA
|
2430005WL057068
|
TILOTTAMA SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183907
|
|
Mrs. TILOTTAMA SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-006-001/1978
(BODOKUMULI)
|
2430005000NRG24171120230787409
|
17/11/2023
|
SUNADHAR AMANATYA
|
2430005WL057055
|
SUNADHAR AMANATYA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011183886
|
|
MR SUNADHAR AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABARANGPUR
|
OR-30-005-006-005/17823
(BODOKUMULI)
|
2430005000NRG24171120230787432
|
17/11/2023
|
RINA HARIJAN
|
2430005WL057067
|
RINA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183887
|
|
RINA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-006-001/1981
(BODOKUMULI)
|
2430005000NRG24171120230787418
|
17/11/2023
|
AHALYA AMANATYA
|
2430005WL057060
|
AHALYA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183899
|
|
AHALYA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABARANGPUR
|
OR-30-005-006-001/1981
(BODOKUMULI)
|
2430005000NRG24171120230787419
|
17/11/2023
|
GOBARDHAN AMANATYA
|
2430005WL057060
|
GOBARDHAN AMANATYA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011183881
|
|
GOBRDHAN AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-006-002/1290
(BODOKUMULI)
|
2430005000NRG24171120230787427
|
17/11/2023
|
MAKARANDA GOUD
|
2430005WL057064
|
MAKARANDA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183901
|
|
MAKARANDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
22
|
NABARANGPUR
|
OR-30-005-006-002/18104
(BODOKUMULI)
|
2430005000NRG24171120230787424
|
17/11/2023
|
KRUSHNA GOUD
|
2430005WL057062
|
KRUSHNA GOUD
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011183880
|
|
KRUSHNA GAUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-006-001/1978
(BODOKUMULI)
|
2430005000NRG24171120230787408
|
17/11/2023
|
PHULAMANI AMANATYA
|
2430005WL057055
|
PHULAMANI AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183900
|
|
PHULMANI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NABARANGPUR
|
OR-30-005-006-002/1159
(BODOKUMULI)
|
2430005000NRG24171120230787426
|
17/11/2023
|
BAIDI GOUD
|
2430005WL057063
|
BAIDI GOUD
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011183882
|
|
BAIDI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-006-002/1200
(BODOKUMULI)
|
2430005000NRG24171120230787440
|
17/11/2023
|
MAKARANDA GOUDA
|
2430005WL057071
|
MAKARANDA GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183883
|
|
MAKARANDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
26
|
NABARANGPUR
|
OR-30-005-006-002/1200
(BODOKUMULI)
|
2430005000NRG24171120230787441
|
17/11/2023
|
MAKARANDA GOUDA
|
2430005WL057071
|
MAKARANDA GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183884
|
|
MAKARANDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
27
|
NABARANGPUR
|
OR-30-005-006-002/1290
(BODOKUMULI)
|
2430005000NRG24171120230787428
|
17/11/2023
|
MANJU GOUDA
|
2430005WL057064
|
MANJU GOUDA
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011183885
|
|
MANJU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NABARANGPUR
|
OR-30-005-006-003/1791
(BODOKUMULI)
|
2430005000NRG24171120230787439
|
17/11/2023
|
DASMANT AMANATYA
|
2430005WL057070
|
DASMANT AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183903
|
|
DASMANT AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NABARANGPUR
|
OR-30-005-006-008/2784
(BODOKUMULI)
|
2430005000NRG24171120230787434
|
17/11/2023
|
BIMALA SOURA
|
2430005WL057068
|
BIMALA SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183902
|
|
BIMALA SOURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|