|
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-30-005-006-003/1701
(BODOKUMULI)
|
2430005000NRG24101120230770960
|
10/11/2023
|
BALARAM BHATRA
|
2430005WL054922
|
BALARAM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981100
|
|
BALARAM BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-001/2014
(BODOKUMULI)
|
2430005000NRG24101120230770923
|
10/11/2023
|
NARASINGH AMANATYA
|
2430005WL054915
|
NARASINGH AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981096
|
|
NARASING AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-001/2018
(BODOKUMULI)
|
2430005000NRG24101120230770969
|
10/11/2023
|
BUDAN AMANATYA
|
2430005WL054926
|
BUDAN AMANATYA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962981099
|
|
Mr. BUDAN AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1326
(BODOKUMULI)
|
2430005000NRG24101120230770924
|
10/11/2023
|
RATANA GANDA
|
2430005WL054916
|
RATANA GANDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981101
|
|
RATNA GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1326
(BODOKUMULI)
|
2430005000NRG24101120230770925
|
10/11/2023
|
SUBAS GANDA
|
2430005WL054916
|
SUBAS GANDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981094
|
|
Mr. SUBAS GANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-003/19049
(BODOKUMULI)
|
2430005000NRG24101120230770944
|
10/11/2023
|
JASHADA BHATRA
|
2430005WL054920
|
JASHADA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981098
|
|
Mrs. JASHADA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-005/17832
(BODOKUMULI)
|
2430005000NRG24101120230770935
|
10/11/2023
|
REBATI SOURA
|
2430005WL054918
|
REBATI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981097
|
|
Mrs. REBATI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-006-001/2002
(BODOKUMULI)
|
2430005000NRG24101120230770963
|
10/11/2023
|
GURUBARU BHOTRA
|
2430005WL054923
|
GURUBARU BHOTRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962981095
|
|
Mr. GURUBARU BHOTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-006-001/2006
(BODOKUMULI)
|
2430005000NRG24101120230770968
|
10/11/2023
|
BHAGABATI AMANATYA
|
2430005WL054926
|
BHAGABATI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981091
|
|
BHAGABATI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-006-001/2014
(BODOKUMULI)
|
2430005000NRG24101120230770922
|
10/11/2023
|
BAIDEHI AMANATYA
|
2430005WL054915
|
BAIDEHI AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981090
|
|
BAIDEHI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-003/1791
(BODOKUMULI)
|
2430005000NRG24101120230770961
|
10/11/2023
|
DASMANT AMANATYA
|
2430005WL054922
|
DASMANT AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981088
|
|
DASMANT AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-005/17832
(BODOKUMULI)
|
2430005000NRG24101120230770934
|
10/11/2023
|
DAITARI SOURA
|
2430005WL054918
|
DAITARI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981093
|
|
DAITARI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-008/17851
(BODOKUMULI)
|
2430005000NRG24101120230770964
|
10/11/2023
|
SUNAMANI SOURA
|
2430005WL054924
|
SUNAMANI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981089
|
|
SUNAMANI SOURA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-008/2750
(BODOKUMULI)
|
2430005000NRG24101120230770965
|
10/11/2023
|
GANGAI SOURA
|
2430005WL054924
|
GANGAI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962981092
|
|
GANGAI SOURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|