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-30-005-006-007/1513 (BODOKUMULI)
|
2430005000NRG24240720230488252
|
24/07/2023
|
BINAYAK MUDULI
|
2430005WL012244
|
BINAYAK MUDULI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739054
|
|
BINAYAK MUDULI
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-006-007/17671 (BODOKUMULI)
|
2430005000NRG24240720230488260
|
24/07/2023
|
DAMBARU MUDULI
|
2430005WL012244
|
DAMBARU MUDULI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739058
|
|
DAMU MUDULI
|
UNION BANK OF INDIA(508500)
|
3
|
NABARANGPUR
|
OR-30-005-006-007/17671 (BODOKUMULI)
|
2430005000NRG24240720230488261
|
24/07/2023
|
DAMBARU MUDULI
|
2430005WL012244
|
DAMBARU MUDULI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739059
|
|
CHANDRA MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-007/1586 (BODOKUMULI)
|
2430005000NRG24240720230488254
|
24/07/2023
|
KAMULU JANI
|
2430005WL012244
|
KAMULU JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739060
|
|
KAMULU JANI
|
BANK OF INDIA(508505)
|
5
|
NABARANGPUR
|
OR-30-005-006-007/17678 (BODOKUMULI)
|
2430005000NRG24240720230488262
|
24/07/2023
|
BHADRA RANDHARI
|
2430005WL012244
|
BHADRA RANDHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739061
|
|
BHADRA RANDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-006-007/1478 (BODOKUMULI)
|
2430005000NRG24240720230488248
|
24/07/2023
|
ASAMATI JANI
|
2430005WL012244
|
ASAMATI JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739053
|
|
Mrs. ASAMATI JANI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
NABARANGPUR
|
OR-30-005-006-007/1478 (BODOKUMULI)
|
2430005000NRG24240720230488249
|
24/07/2023
|
GOBARDHAN JANI
|
2430005WL012244
|
GOBARDHAN JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739052
|
|
GABARDHAN JANI
|
UNION BANK OF INDIA(508500)
|
8
|
NABARANGPUR
|
OR-30-005-006-007/1493 (BODOKUMULI)
|
2430005000NRG24240720230488250
|
24/07/2023
|
BRUNDA RANDHARI
|
2430005WL012244
|
BRUNDA RANDHARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739055
|
|
PARBATI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NABARANGPUR
|
OR-30-005-006-007/1586 (BODOKUMULI)
|
2430005000NRG24240720230488255
|
24/07/2023
|
RAMA JANI
|
2430005WL012244
|
RAMA JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739056
|
|
RAMA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-006-007/1418 (BODOKUMULI)
|
2430005000NRG24240720230488242
|
24/07/2023
|
MADHU SUDAN BEHERA
|
2430005WL012244
|
MADHU SUDAN BEHERA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739045
|
|
BHAGABATI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
NABARANGPUR
|
OR-30-005-006-007/1418 (BODOKUMULI)
|
2430005000NRG24240720230488243
|
24/07/2023
|
MADHU SUDAN BEHERA
|
2430005WL012244
|
MADHU SUDAN BEHERA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739046
|
|
MADHUSUDAN BEHERA
|
BANK OF INDIA(508505)
|
12
|
NABARANGPUR
|
OR-30-005-006-007/1513 (BODOKUMULI)
|
2430005000NRG24240720230488253
|
24/07/2023
|
SOITA MUDULI
|
2430005WL012244
|
SOITA MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739051
|
|
SAITA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-006-007/17419 (BODOKUMULI)
|
2430005000NRG24240720230488259
|
24/07/2023
|
KUSUMA MUDULI
|
2430005WL012244
|
KUSUMA MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739050
|
|
KUSUMA MRUDULI
|
BANK OF BARODA(606985)
|
14
|
NABARANGPUR
|
OR-30-005-006-007/17678 (BODOKUMULI)
|
2430005000NRG24240720230488263
|
24/07/2023
|
KUNI RANDHARI
|
2430005WL012244
|
KUNI RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739057
|
|
KUNI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-006-007/17843 (BODOKUMULI)
|
2430005000NRG24240720230488264
|
24/07/2023
|
RABINDRA RANDHARI
|
2430005WL012244
|
RABINDRA RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739049
|
|
RABINDRA RANDHARI
|
UNION BANK OF INDIA(508500)
|
16
|
NABARANGPUR
|
OR-30-005-006-007/17845 (BODOKUMULI)
|
2430005000NRG24240720230488267
|
24/07/2023
|
P PRASAD RAO
|
2430005WL012244
|
P PRASAD RAO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739044
|
|
PANUTULA PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
17
|
NABARANGPUR
|
OR-30-005-006-007/17846 (BODOKUMULI)
|
2430005000NRG24240720230488269
|
24/07/2023
|
P BHASKAR RAO
|
2430005WL012244
|
P BHASKAR RAO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739047
|
|
P.BHASKAR RAO
|
BANK OF BARODA(606985)
|
18
|
NABARANGPUR
|
OR-30-005-006-007/17846 (BODOKUMULI)
|
2430005000NRG24240720230488270
|
24/07/2023
|
P BHASKAR RAO
|
2430005WL012244
|
P BHASKAR RAO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739048
|
|
Mrs. P SHYAMALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-006-007/1459 (BODOKUMULI)
|
2430005000NRG24240720230488245
|
24/07/2023
|
ISWAR CH NAG
|
2430005WL012244
|
ISWAR CH NAG
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739040
|
|
ISWAR CH NAG
|
UNION BANK OF INDIA(508500)
|
20
|
NABARANGPUR
|
OR-30-005-006-007/1459 (BODOKUMULI)
|
2430005000NRG24240720230488244
|
24/07/2023
|
JANAKI NAG
|
2430005WL012244
|
JANAKI NAG
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739041
|
|
JANAKI NAG
|
UNION BANK OF INDIA(508500)
|
21
|
NABARANGPUR
|
OR-30-005-006-007/1460 (BODOKUMULI)
|
2430005000NRG24240720230488246
|
24/07/2023
|
KAMALA NAG
|
2430005WL012244
|
KAMALA NAG
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739042
|
|
KAMALA NAG
|
UNION BANK OF INDIA(508500)
|
22
|
NABARANGPUR
|
OR-30-005-006-007/1460 (BODOKUMULI)
|
2430005000NRG24240720230488247
|
24/07/2023
|
KAMALA NAG
|
2430005WL012244
|
KAMALA NAG
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973739043
|
|
CHANDRASEKHAR NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|