|
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)
|
2430005006NRG24120120241005886
|
12/01/2024
|
BINAYAK MUDULI
|
2430005006WL072659
|
BINAYAK MUDULI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207926
|
|
BINAYAK MUDULI
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-007/17671
(BODOKUMULI)
|
2430005006NRG24120120241005892
|
12/01/2024
|
DAMBARU MUDULI
|
2430005006WL072659
|
DAMBARU MUDULI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207928
|
|
DAMU MUDULI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-007/17671
(BODOKUMULI)
|
2430005006NRG24120120241005893
|
12/01/2024
|
DAMBARU MUDULI
|
2430005006WL072659
|
DAMBARU MUDULI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207927
|
|
CHANDRA MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-007/17416
(BODOKUMULI)
|
2430005006NRG24120120241005890
|
12/01/2024
|
BALI MUDULI
|
2430005006WL072659
|
BALI MUDULI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207953
|
|
BALI MUDULI
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-007/17416
(BODOKUMULI)
|
2430005006NRG24120120241005891
|
12/01/2024
|
BALI MUDULI
|
2430005006WL072659
|
BALI MUDULI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207952
|
|
BUDHABARI MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-006-003/1762
(BODOKUMULI)
|
2430005006NRG24110120241005734
|
12/01/2024
|
NILAMONI NAYAK
|
2430005006WL072622
|
NILAMONI NAYAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207959
|
|
NILAMONI NAYAK
|
CANARA BANK(508532)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-003/1762
(BODOKUMULI)
|
2430005006NRG24110120241005735
|
12/01/2024
|
NILAMONI NAYAK
|
2430005006WL072622
|
NILAMONI NAYAK
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675207958
|
|
NILAMONI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-006-002/1282
(BODOKUMULI)
|
2430005006NRG24110120241005719
|
12/01/2024
|
ARJUN GOUD
|
2430005006WL072616
|
ARJUN GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207931
|
|
Mr. ARJUN GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-004/2328
(BODOKUMULI)
|
2430005006NRG24110120241005729
|
12/01/2024
|
RATNA BHATARA
|
2430005006WL072620
|
RATNA BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207933
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-004/2366
(BODOKUMULI)
|
2430005006NRG24110120241005730
|
12/01/2024
|
PANI BHATRA
|
2430005006WL072620
|
PANI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207955
|
|
PANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-004/2410
(BODOKUMULI)
|
2430005006NRG24110120241005731
|
12/01/2024
|
KANDRI BHATRA
|
2430005006WL072620
|
KANDRI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207942
|
|
KANDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-004/2410
(BODOKUMULI)
|
2430005006NRG24110120241005732
|
12/01/2024
|
SUKAMAN BHATRA
|
2430005006WL072620
|
SUKAMAN BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207956
|
|
SUKAMAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-004/2473
(BODOKUMULI)
|
2430005006NRG24110120241005727
|
12/01/2024
|
HARI BHATRA
|
2430005006WL072619
|
HARI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207940
|
|
GOPAL BHATRA
|
BANK OF INDIA(508505)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-006/2122
(BODOKUMULI)
|
2430005006NRG24110120241005716
|
12/01/2024
|
KESANDRA GOUD
|
2430005006WL072615
|
KESANDRA GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207930
|
|
Mr. KESANDRA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NABARANGPUR
|
OR-30-005-006-007/1493
(BODOKUMULI)
|
2430005006NRG24120120241005885
|
12/01/2024
|
BRUNDA RANDHARI
|
2430005006WL072659
|
BRUNDA RANDHARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207932
|
|
PARBATI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-006-001/1965
(BODOKUMULI)
|
2430005006NRG24110120241005722
|
12/01/2024
|
BHAGIRATHI AMANATYA
|
2430005006WL072618
|
BHAGIRATHI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207937
|
|
DAMUNI ANAMATYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NABARANGPUR
|
OR-30-005-006-001/1965
(BODOKUMULI)
|
2430005006NRG24110120241005723
|
12/01/2024
|
BHAGIRATHI AMANATYA
|
2430005006WL072618
|
BHAGIRATHI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207936
|
|
BHAGIRATHI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NABARANGPUR
|
OR-30-005-006-001/1965
(BODOKUMULI)
|
2430005006NRG24110120241005724
|
12/01/2024
|
BHAGIRATHI AMANATYA
|
2430005006WL072618
|
BHAGIRATHI AMANATYA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675207935
|
|
DAMUNI ANAMATYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NABARANGPUR
|
OR-30-005-006-001/1965
(BODOKUMULI)
|
2430005006NRG24110120241005725
|
12/01/2024
|
BHAGIRATHI AMANATYA
|
2430005006WL072618
|
BHAGIRATHI AMANATYA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675207934
|
|
BHAGIRATHI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABARANGPUR
|
OR-30-005-006-002/1363
(BODOKUMULI)
|
2430005006NRG24110120241005721
|
12/01/2024
|
HIRAMANI GANDA
|
2430005006WL072617
|
HIRAMANI GANDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207941
|
|
HIRAMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABARANGPUR
|
OR-30-005-006-004/2473
(BODOKUMULI)
|
2430005006NRG24110120241005728
|
12/01/2024
|
TILATTAMA BHATRA
|
2430005006WL072619
|
TILATTAMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207925
|
|
HARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-006-007/1521
(BODOKUMULI)
|
2430005006NRG24120120241005887
|
12/01/2024
|
GOBINDA HARIJAN
|
2430005006WL072659
|
GOBINDA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207961
|
|
TULA HARIJAN
|
BANK OF BARODA(606985)
|
|
23
|
NABARANGPUR
|
OR-30-005-006-007/1521
(BODOKUMULI)
|
2430005006NRG24120120241005888
|
12/01/2024
|
GOBINDA HARIJAN
|
2430005006WL072659
|
GOBINDA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207960
|
|
GOBINDA HARIJAN
|
BANK OF BARODA(606985)
|
|
24
|
NABARANGPUR
|
OR-30-005-006-007/1522
(BODOKUMULI)
|
2430005006NRG24120120241005889
|
12/01/2024
|
MADANA HARIJAN
|
2430005006WL072659
|
MADANA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207954
|
|
MRS MADANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NABARANGPUR
|
OR-30-005-006-007/17678
(BODOKUMULI)
|
2430005006NRG24120120241005894
|
12/01/2024
|
KUNI RANDHARI
|
2430005006WL072659
|
KUNI RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207929
|
|
KUNI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABARANGPUR
|
OR-30-005-006-007/17843
(BODOKUMULI)
|
2430005006NRG24120120241005896
|
12/01/2024
|
HARABATI RANDHARI
|
2430005006WL072659
|
HARABATI RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207938
|
|
MRS HARABATI RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABARANGPUR
|
OR-30-005-006-007/17843
(BODOKUMULI)
|
2430005006NRG24120120241005895
|
12/01/2024
|
RABINDRA RANDHARI
|
2430005006WL072659
|
RABINDRA RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207939
|
|
RABINDRA RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NABARANGPUR
|
OR-30-005-006-007/17845
(BODOKUMULI)
|
2430005006NRG24120120241005897
|
12/01/2024
|
P PRASAD RAO
|
2430005006WL072659
|
P PRASAD RAO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207945
|
|
PANUTULA PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABARANGPUR
|
OR-30-005-006-007/17846
(BODOKUMULI)
|
2430005006NRG24120120241005898
|
12/01/2024
|
P BHASKAR RAO
|
2430005006WL072659
|
P BHASKAR RAO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207944
|
|
P BHASKAR RAO
|
BANK OF BARODA(606985)
|
|
30
|
NABARANGPUR
|
OR-30-005-006-007/17846
(BODOKUMULI)
|
2430005006NRG24120120241005899
|
12/01/2024
|
P BHASKAR RAO
|
2430005006WL072659
|
P BHASKAR RAO
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207943
|
|
Mrs. P SHYAMALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
31
|
NABARANGPUR
|
OR-30-005-006-002/1282
(BODOKUMULI)
|
2430005006NRG24110120241005718
|
12/01/2024
|
BHAGABATI GOUD
|
2430005006WL072616
|
BHAGABATI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207951
|
|
BHAGABATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
32
|
NABARANGPUR
|
OR-30-005-006-003/1785
(BODOKUMULI)
|
2430005006NRG24110120241005733
|
12/01/2024
|
NILABATI AMANATYA
|
2430005006WL072621
|
NILABATI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207949
|
|
NILA AMAMATYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NABARANGPUR
|
OR-30-005-006-004/2335
(BODOKUMULI)
|
2430005006NRG24110120241005726
|
12/01/2024
|
KESHAB PUJARI
|
2430005006WL072619
|
KESHAB PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207946
|
|
KESHAB PUJARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NABARANGPUR
|
OR-30-005-006-007/1459
(BODOKUMULI)
|
2430005006NRG24120120241005884
|
12/01/2024
|
ISWAR CH NAG
|
2430005006WL072659
|
ISWAR CH NAG
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207957
|
|
ISWAR CH NAG
|
UNION BANK OF INDIA(508500)
|
|
35
|
NABARANGPUR
|
OR-30-005-006-007/1459
(BODOKUMULI)
|
2430005006NRG24120120241005883
|
12/01/2024
|
JANAKI NAG
|
2430005006WL072659
|
JANAKI NAG
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207950
|
|
JANAKI NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-006-002/1187
(BODOKUMULI)
|
2430005006NRG24110120241005717
|
12/01/2024
|
SADAN PUJARI
|
2430005006WL072616
|
SADAN PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207924
|
|
SADAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NABARANGPUR
|
OR-30-005-006-002/1363
(BODOKUMULI)
|
2430005006NRG24110120241005720
|
12/01/2024
|
BHUSAN GANDA
|
2430005006WL072617
|
BHUSAN GANDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207947
|
|
BHUSANA GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NABARANGPUR
|
OR-30-005-006-006/2122
(BODOKUMULI)
|
2430005006NRG24110120241005715
|
12/01/2024
|
JADU GOUDA
|
2430005006WL072615
|
JADU GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675207948
|
|
JADU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|