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-30-005-006-008/17872 (BODOKUMULI)
|
2430005000NRG24300820230591936
|
31/08/2023
|
SURENDRA HARIJAN
|
2430005WL019871
|
SURENDRA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344509
|
|
SURENDRA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/18235 (BODOKUMULI)
|
2430005000NRG24300820230592338
|
31/08/2023
|
CHANDAN MAJHI
|
2430005WL019939
|
CHANDAN MAJHI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344532
|
|
CHANDAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1142 (BODOKUMULI)
|
2430005000NRG24310820230594174
|
31/08/2023
|
SADA BHATRA
|
2430005WL020233
|
SADA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344526
|
|
SADA BHATRA
|
()
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1226 (BODOKUMULI)
|
2430005000NRG24310820230593123
|
31/08/2023
|
BIMALA MAJHI
|
2430005WL020060
|
BIMALA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344522
|
|
BIMALA MAJHI
|
()
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1226 (BODOKUMULI)
|
2430005000NRG24310820230593124
|
31/08/2023
|
BIMALA MAJHI
|
2430005WL020060
|
BIMALA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344523
|
|
BIMALA MAJHI
|
()
|
6
|
NABARANGPUR
|
OR-30-005-006-002/1226 (BODOKUMULI)
|
2430005000NRG24310820230593122
|
31/08/2023
|
KUSHAN GOUD
|
2430005WL020060
|
KUSHAN GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344519
|
|
KUSHAN GOUD
|
()
|
7
|
NABARANGPUR
|
OR-30-005-006-002/1232 (BODOKUMULI)
|
2430005000NRG24300820230592301
|
31/08/2023
|
SABITRI HARIJAN
|
2430005WL019933
|
SABITRI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344529
|
|
SABITRI HARIJAN
|
()
|
8
|
NABARANGPUR
|
OR-30-005-006-002/1293 (BODOKUMULI)
|
2430005000NRG24310820230594573
|
31/08/2023
|
NILA NAYAK
|
2430005WL020275
|
NILA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344520
|
|
NILA NAYAK
|
()
|
9
|
NABARANGPUR
|
OR-30-005-006-002/1306 (BODOKUMULI)
|
2430005000NRG24310820230593125
|
31/08/2023
|
BAIDI NAYAK
|
2430005WL020061
|
BAIDI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344554
|
|
BAIDI NAYAK
|
()
|
10
|
NABARANGPUR
|
OR-30-005-006-002/17662 (BODOKUMULI)
|
2430005000NRG24300820230592277
|
31/08/2023
|
LACHHAMA GOUDA
|
2430005WL019918
|
LACHHAMA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344518
|
|
LACHHAMA GOUDA
|
()
|
11
|
NABARANGPUR
|
OR-30-005-006-002/18062 (BODOKUMULI)
|
2430005000NRG24300820230592304
|
31/08/2023
|
DALIMBA GOUD
|
2430005WL019934
|
DALIMBA GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344514
|
|
DALIMBA GOUD
|
()
|
12
|
NABARANGPUR
|
OR-30-005-006-003/17814 (BODOKUMULI)
|
2430005000NRG24310820230594120
|
31/08/2023
|
BHAGABAN BHATRA
|
2430005WL020208
|
BHAGABAN BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344525
|
|
BHAGABAN BHATRA
|
()
|
13
|
NABARANGPUR
|
OR-30-005-006-003/1805 (BODOKUMULI)
|
2430005000NRG24310820230594131
|
31/08/2023
|
NAMITA DISARI
|
2430005WL020214
|
NAMITA DISARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344517
|
|
NAMITA DISARI
|
()
|
14
|
NABARANGPUR
|
OR-30-005-006-003/18209 (BODOKUMULI)
|
2430005000NRG24310820230594118
|
31/08/2023
|
CHAITANYA BHATRA
|
2430005WL020207
|
CHAITANYA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344527
|
|
CHAITANYA BHATRA
|
()
|
15
|
NABARANGPUR
|
OR-30-005-006-003/19049 (BODOKUMULI)
|
2430005000NRG24310820230593108
|
31/08/2023
|
JASHADA BHATRA
|
2430005WL020053
|
JASHADA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344524
|
|
JASHADA BHATRA
|
()
|
16
|
NABARANGPUR
|
OR-30-005-006-003/1944 (BODOKUMULI)
|
2430005000NRG24310820230594133
|
31/08/2023
|
JHILI DISARI
|
2430005WL020215
|
JHILI DISARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344516
|
|
JHILI DISARI
|
()
|
17
|
NABARANGPUR
|
OR-30-005-006-004/2347 (BODOKUMULI)
|
2430005000NRG24310820230593112
|
31/08/2023
|
LEB BHATRA
|
2430005WL020055
|
LEB BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344530
|
|
LEB BHATRA
|
()
|
18
|
NABARANGPUR
|
OR-30-005-006-004/2347 (BODOKUMULI)
|
2430005000NRG24310820230593113
|
31/08/2023
|
SUNADEI BHATARA
|
2430005WL020055
|
SUNADEI BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344521
|
|
SUNADEI BHATARA
|
()
|
19
|
NABARANGPUR
|
OR-30-005-006-004/2465 (BODOKUMULI)
|
2430005000NRG24310820230594567
|
31/08/2023
|
MATAE BHATRA
|
2430005WL020271
|
MATAE BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344510
|
|
MATAE BHATRA
|
()
|
20
|
NABARANGPUR
|
OR-30-005-006-004/2552 (BODOKUMULI)
|
2430005000NRG24310820230593111
|
31/08/2023
|
ARJUN BHATRA
|
2430005WL020054
|
ARJUN BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344531
|
|
ARJUN BHATRA
|
()
|
21
|
NABARANGPUR
|
OR-30-005-006-004/2552 (BODOKUMULI)
|
2430005000NRG24310820230593110
|
31/08/2023
|
DHANAMATI BHATRA
|
2430005WL020054
|
DHANAMATI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344528
|
|
DHANAMATI BHATRA
|
()
|
22
|
NABARANGPUR
|
OR-30-005-006-005/17832 (BODOKUMULI)
|
2430005000NRG24310820230593105
|
31/08/2023
|
REBATI SOURA
|
2430005WL020051
|
REBATI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344513
|
|
REBATI SOURA
|
()
|
23
|
NABARANGPUR
|
OR-30-005-006-008/17363 (BODOKUMULI)
|
2430005000NRG24300820230591940
|
31/08/2023
|
BANAMALI SOURA
|
2430005WL019873
|
BANAMALI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344512
|
|
BANAMALI SOURA
|
()
|
24
|
NABARANGPUR
|
OR-30-005-006-008/17872 (BODOKUMULI)
|
2430005000NRG24300820230591937
|
31/08/2023
|
MUNI HARIJAN
|
2430005WL019871
|
MUNI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344515
|
|
MUNI HARIJAN
|
()
|
25
|
NABARANGPUR
|
OR-30-005-006-008/2736 (BODOKUMULI)
|
2430005000NRG24300820230591938
|
31/08/2023
|
RABI SAURA
|
2430005WL019872
|
RABI SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344511
|
|
RABI SAURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-006-002/18235 (BODOKUMULI)
|
2430005000NRG24300820230592337
|
31/08/2023
|
SANALI MAJHI
|
2430005WL019939
|
SANALI MAJHI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256344533
|
A/c Blocked or Frozen
|
|
|
27
|
NABARANGPUR
|
OR-30-005-006-002/18235 (BODOKUMULI)
|
2430005000NRG24300820230592336
|
31/08/2023
|
SANJUKTA MAJHI
|
2430005WL019939
|
SANJUKTA MAJHI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344534
|
|
SANJUKTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
28
|
NABARANGPUR
|
OR-30-005-006-002/1383 (BODOKUMULI)
|
2430005000NRG24310820230593120
|
31/08/2023
|
KASTURI BINDHANI
|
2430005WL020059
|
KASTURI BINDHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344537
|
|
MRS KASTURI BINDANI
|
()
|
29
|
NABARANGPUR
|
OR-30-005-006-002/1383 (BODOKUMULI)
|
2430005000NRG24310820230593121
|
31/08/2023
|
KASTURI BINDHANI
|
2430005WL020059
|
KASTURI BINDHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344538
|
|
MRS KASTURI BINDANI
|
()
|
30
|
NABARANGPUR
|
OR-30-005-006-003/1891 (BODOKUMULI)
|
2430005000NRG24300820230592372
|
31/08/2023
|
SUKANTA HARIJAN
|
2430005WL019952
|
SUKANTA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344535
|
|
MR SUKANTA HARIJAN
|
()
|
31
|
NABARANGPUR
|
OR-30-005-006-006/17926 (BODOKUMULI)
|
2430005000NRG24300820230592253
|
31/08/2023
|
KHIRO GOUDA
|
2430005WL019906
|
KHIRO GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344536
|
|
MRS KHIRO GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-006-002/1325 (BODOKUMULI)
|
2430005000NRG24300820230592310
|
31/08/2023
|
BAIDYANATH HARIJAN
|
2430005WL019937
|
BAIDYANATH HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344539
|
|
MR BAIDYANATH HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
33
|
NABARANGPUR
|
OR-30-005-006-002/1142 (BODOKUMULI)
|
2430005000NRG24310820230594173
|
31/08/2023
|
NANDA BHATRA
|
2430005WL020233
|
NANDA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344553
|
|
NANDA BHATRA
|
()
|
34
|
NABARANGPUR
|
OR-30-005-006-002/17662 (BODOKUMULI)
|
2430005000NRG24300820230592276
|
31/08/2023
|
BISWANATH GOUDA
|
2430005WL019918
|
BISWANATH GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344540
|
|
BISWANATH GOUDA
|
()
|
35
|
NABARANGPUR
|
OR-30-005-006-003/1805 (BODOKUMULI)
|
2430005000NRG24310820230594132
|
31/08/2023
|
HARISH CHANDRA DISARI
|
2430005WL020214
|
HARISH CHANDRA DISARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344543
|
|
HARISH CHANDRA DISARI
|
()
|
36
|
NABARANGPUR
|
OR-30-005-006-008/17784 (BODOKUMULI)
|
2430005000NRG24300820230591930
|
31/08/2023
|
NABI PAIK
|
2430005WL019868
|
NABI PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344541
|
|
NABI PAIK
|
()
|
37
|
NABARANGPUR
|
OR-30-005-006-008/17784 (BODOKUMULI)
|
2430005000NRG24300820230591931
|
31/08/2023
|
NABI PAIK
|
2430005WL019868
|
NABI PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344542
|
|
NABI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
38
|
NABARANGPUR
|
OR-30-005-006-001/17322 (BODOKUMULI)
|
2430005000NRG24310820230594571
|
31/08/2023
|
RAMA GOUD
|
2430005WL020274
|
RAMA GOUD
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344546
|
|
RAMA GOUD
|
()
|
39
|
NABARANGPUR
|
OR-30-005-006-002/1322 (BODOKUMULI)
|
2430005000NRG24310820230593116
|
31/08/2023
|
JUGADHAR GOUDA
|
2430005WL020057
|
JUGADHAR GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344544
|
|
JUGADHAR GOUDA
|
()
|
40
|
NABARANGPUR
|
OR-30-005-006-002/1322 (BODOKUMULI)
|
2430005000NRG24310820230593117
|
31/08/2023
|
RUKANI GAUD
|
2430005WL020057
|
RUKANI GAUD
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344545
|
|
RUKANI GAUD
|
()
|
41
|
NABARANGPUR
|
OR-30-005-006-002/18136 (BODOKUMULI)
|
2430005000NRG24310820230593118
|
31/08/2023
|
CHANDRAMANI DAS
|
2430005WL020058
|
CHANDRAMANI DAS
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344549
|
|
CHANDRAMANI DAS
|
()
|
42
|
NABARANGPUR
|
OR-30-005-006-002/18136 (BODOKUMULI)
|
2430005000NRG24310820230593119
|
31/08/2023
|
CHANDRAMANI DAS
|
2430005WL020058
|
CHANDRAMANI DAS
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344550
|
|
CHANDRAMANI DAS
|
()
|
43
|
NABARANGPUR
|
OR-30-005-006-002/18237 (BODOKUMULI)
|
2430005000NRG24310820230593126
|
31/08/2023
|
DURJYADHAN NAYAK
|
2430005WL020061
|
DURJYADHAN NAYAK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344548
|
|
DURJYADHAN NAYAK
|
()
|
44
|
NABARANGPUR
|
OR-30-005-006-003/1760 (BODOKUMULI)
|
2430005000NRG24310820230594128
|
31/08/2023
|
KURTIBAS NAIK
|
2430005WL020212
|
KURTIBAS NAIK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344552
|
|
KURTIBAS NAIK
|
()
|
45
|
NABARANGPUR
|
OR-30-005-006-004/2426 (BODOKUMULI)
|
2430005000NRG24310820230593115
|
31/08/2023
|
NABINA BHATRA
|
2430005WL020056
|
NABINA BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344547
|
|
NABINA BHATRA
|
()
|
46
|
NABARANGPUR
|
OR-30-005-006-005/17832 (BODOKUMULI)
|
2430005000NRG24310820230593104
|
31/08/2023
|
DAITARI SOURA
|
2430005WL020051
|
DAITARI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256344551
|
|
DAITARI SOURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|