|
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-30-005-006-002/1282
(BODOKUMULI)
|
2430005006NRG24190120241016085
|
19/01/2024
|
ARJUN GOUD
|
2430005006WL073577
|
ARJUN GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634590
|
|
Mr. ARJUN GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-004/2328
(BODOKUMULI)
|
2430005006NRG24190120241016089
|
19/01/2024
|
RATNA BHATARA
|
2430005006WL073579
|
RATNA BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634593
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-004/2366
(BODOKUMULI)
|
2430005006NRG24190120241016090
|
19/01/2024
|
PANI BHATRA
|
2430005006WL073579
|
PANI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634594
|
|
PANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-004/2410
(BODOKUMULI)
|
2430005006NRG24190120241016091
|
19/01/2024
|
KANDRI BHATRA
|
2430005006WL073579
|
KANDRI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634587
|
|
KANDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-004/2410
(BODOKUMULI)
|
2430005006NRG24190120241016092
|
19/01/2024
|
SUKAMAN BHATRA
|
2430005006WL073579
|
SUKAMAN BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634595
|
|
SUKAMAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-004/2473
(BODOKUMULI)
|
2430005006NRG24190120241016087
|
19/01/2024
|
HARI BHATRA
|
2430005006WL073578
|
HARI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634596
|
|
GOPAL BHATRA
|
BANK OF INDIA(508505)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-006/2122
(BODOKUMULI)
|
2430005006NRG24190120241016080
|
19/01/2024
|
KESANDRA GOUD
|
2430005006WL073576
|
KESANDRA GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634592
|
|
Mr. KESANDRA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-006/2122
(BODOKUMULI)
|
2430005006NRG24190120241016082
|
19/01/2024
|
KESANDRA GOUD
|
2430005006WL073576
|
KESANDRA GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634591
|
|
Mr. KESANDRA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-006-002/1363
(BODOKUMULI)
|
2430005006NRG24190120241016078
|
19/01/2024
|
HIRAMANI GANDA
|
2430005006WL073575
|
HIRAMANI GANDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634588
|
|
HIRAMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-004/2473
(BODOKUMULI)
|
2430005006NRG24190120241016088
|
19/01/2024
|
TILATTAMA BHATRA
|
2430005006WL073578
|
TILATTAMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634589
|
|
HARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-006-002/1282
(BODOKUMULI)
|
2430005006NRG24190120241016084
|
19/01/2024
|
BHAGABATI GOUD
|
2430005006WL073577
|
BHAGABATI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634599
|
|
BHAGABATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-003/1785
(BODOKUMULI)
|
2430005006NRG24190120241016093
|
19/01/2024
|
NILABATI AMANATYA
|
2430005006WL073580
|
NILABATI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634598
|
|
NILA AMAMATYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-004/2335
(BODOKUMULI)
|
2430005006NRG24190120241016086
|
19/01/2024
|
KESHAB PUJARI
|
2430005006WL073578
|
KESHAB PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634597
|
|
KESHAB PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-006-002/1187
(BODOKUMULI)
|
2430005006NRG24190120241016083
|
19/01/2024
|
SADAN PUJARI
|
2430005006WL073577
|
SADAN PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634585
|
|
SADAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-006-002/1363
(BODOKUMULI)
|
2430005006NRG24190120241016077
|
19/01/2024
|
BHUSAN GANDA
|
2430005006WL073575
|
BHUSAN GANDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634586
|
|
BHUSANA GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-006/2122
(BODOKUMULI)
|
2430005006NRG24190120241016079
|
19/01/2024
|
JADU GOUDA
|
2430005006WL073576
|
JADU GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138634584
|
|
JADU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-006-006/2122
(BODOKUMULI)
|
2430005006NRG24190120241016081
|
19/01/2024
|
JADU GOUDA
|
2430005006WL073576
|
JADU GOUDA
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138634583
|
|
JADU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|