|
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-30-005-007-003/11551
(BODOMOSIGAM)
|
2430005000NRG24040220241040574
|
06/02/2024
|
SHANTI KUMBHAR
|
2430005WL075349
|
SHANTI KUMBHAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520905
|
|
SHANTI KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-007-003/11571
(BODOMOSIGAM)
|
2430005000NRG24040220241040579
|
06/02/2024
|
KULANA AMANATYA
|
2430005WL075349
|
KULANA AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520923
|
|
KULANA AMANATYA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-007-003/11340
(BODOMOSIGAM)
|
2430005000NRG24040220241040567
|
06/02/2024
|
TULARAM GOUDA
|
2430005WL075349
|
TULARAM GOUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520903
|
|
TULARAM GOUDA
|
BANK OF INDIA(508505)
|
|
4
|
NABARANGPUR
|
OR-30-005-007-003/11371
(BODOMOSIGAM)
|
2430005000NRG24040220241040568
|
06/02/2024
|
GADADHARA KUMBHAR
|
2430005WL075349
|
GADADHARA KUMBHAR
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520896
|
|
GADADHARA KUMBHAR
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-007-003/11485
(BODOMOSIGAM)
|
2430005000NRG24040220241040570
|
06/02/2024
|
MADAN AMANATYA
|
2430005WL075349
|
MADAN AMANATYA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520899
|
|
MADAN AMANATYA
|
BANK OF INDIA(508505)
|
|
6
|
NABARANGPUR
|
OR-30-005-007-003/11543
(BODOMOSIGAM)
|
2430005000NRG24040220241040572
|
06/02/2024
|
GAURA AMANATYA
|
2430005WL075349
|
GAURA AMANATYA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520901
|
|
MRS RADHA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-007-003/11561
(BODOMOSIGAM)
|
2430005000NRG24040220241040577
|
06/02/2024
|
SIB KUMBHAR
|
2430005WL075349
|
SIB KUMBHAR
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520894
|
|
DAYANIDHI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-007-003/11561
(BODOMOSIGAM)
|
2430005000NRG24040220241040576
|
06/02/2024
|
SIB KUMBHAR
|
2430005WL075349
|
SIB KUMBHAR
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520904
|
|
SIB KUMBHAR
|
BANK OF INDIA(508505)
|
|
9
|
NABARANGPUR
|
OR-30-005-007-003/11568
(BODOMOSIGAM)
|
2430005000NRG24040220241040578
|
06/02/2024
|
LITI BHATRA
|
2430005WL075349
|
LITI BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520900
|
|
SUNAMANI BHATRA WO
|
BANK OF BARODA(606985)
|
|
10
|
NABARANGPUR
|
OR-30-005-007-003/11637
(BODOMOSIGAM)
|
2430005000NRG24040220241040584
|
06/02/2024
|
GANESH AMANATYA
|
2430005WL075349
|
GANESH AMANATYA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520893
|
|
GANESH AMANATYA
|
BANK OF INDIA(508505)
|
|
11
|
NABARANGPUR
|
OR-30-005-007-003/11653
(BODOMOSIGAM)
|
2430005000NRG24040220241040585
|
06/02/2024
|
LAXMAN AMANATYA
|
2430005WL075349
|
LAXMAN AMANATYA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520898
|
|
LACHHAMAN AMANATYA
|
BANK OF INDIA(508505)
|
|
12
|
NABARANGPUR
|
OR-30-005-007-003/11717
(BODOMOSIGAM)
|
2430005000NRG24040220241040588
|
06/02/2024
|
ALEKH CHANDRA PUJARI
|
2430005WL075349
|
ALEKH CHANDRA PUJARI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520895
|
|
TABHA PUJARI
|
BANK OF INDIA(508505)
|
|
13
|
NABARANGPUR
|
OR-30-005-007-003/17304
(BODOMOSIGAM)
|
2430005000NRG24040220241040592
|
06/02/2024
|
GURUBARI BHATRA
|
2430005WL075349
|
GURUBARI BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520897
|
|
GURUBARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-007-003/17304
(BODOMOSIGAM)
|
2430005000NRG24040220241040591
|
06/02/2024
|
SUTAM BHATRA
|
2430005WL075349
|
SUTAM BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520902
|
|
SUTAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-007-003/11551
(BODOMOSIGAM)
|
2430005000NRG24040220241040575
|
06/02/2024
|
GANGA KUMBHAR
|
2430005WL075349
|
GANGA KUMBHAR
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520911
|
|
GANGA KUMBHAR
|
CANARA BANK(508532)
|
|
16
|
NABARANGPUR
|
OR-30-005-007-003/11571
(BODOMOSIGAM)
|
2430005000NRG24040220241040580
|
06/02/2024
|
GOBARDHAN AMANATYA
|
2430005WL075349
|
GOBARDHAN AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520910
|
|
GOBARDHAN AMANATYA
|
CANARA BANK(508532)
|
|
17
|
NABARANGPUR
|
OR-30-005-007-003/11682
(BODOMOSIGAM)
|
2430005000NRG24040220241040586
|
06/02/2024
|
MIN AMANATYA
|
2430005WL075349
|
MIN AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520918
|
|
MIN AMANATYA
|
CANARA BANK(508532)
|
|
18
|
NABARANGPUR
|
OR-30-005-007-003/11712
(BODOMOSIGAM)
|
2430005000NRG24040220241040587
|
06/02/2024
|
JOGI AMANATYA
|
2430005WL075349
|
JOGI AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520917
|
|
RAIMATI AMANATYA
|
CANARA BANK(508532)
|
|
19
|
NABARANGPUR
|
OR-30-005-007-003/11806
(BODOMOSIGAM)
|
2430005000NRG24040220241040590
|
06/02/2024
|
CHAITU MAJHI
|
2430005WL075349
|
CHAITU MAJHI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520916
|
|
CHAITU MAJHI
|
CANARA BANK(508532)
|
|
20
|
NABARANGPUR
|
OR-30-005-007-003/11806
(BODOMOSIGAM)
|
2430005000NRG24040220241040589
|
06/02/2024
|
HEMAKANTI MAJHI
|
2430005WL075349
|
HEMAKANTI MAJHI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520908
|
|
HEMAKANTI MAJHI
|
BANK OF BARODA(606985)
|
|
21
|
NABARANGPUR
|
OR-30-005-007-003/17429
(BODOMOSIGAM)
|
2430005000NRG24040220241040593
|
06/02/2024
|
ISWAR HARIJAN
|
2430005WL075349
|
ISWAR HARIJAN
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520907
|
|
ISWAR HARIJAN
|
CANARA BANK(508532)
|
|
22
|
NABARANGPUR
|
OR-30-005-007-003/17617
(BODOMOSIGAM)
|
2430005000NRG24040220241040595
|
06/02/2024
|
BIBEK AMANATYA
|
2430005WL075349
|
BIBEK AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520912
|
|
Mr. BIBEK AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NABARANGPUR
|
OR-30-005-007-003/17618
(BODOMOSIGAM)
|
2430005000NRG24040220241040597
|
06/02/2024
|
JAMUNA AMANATYA
|
2430005WL075349
|
JAMUNA AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520915
|
|
JAMUNA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-007-003/17618
(BODOMOSIGAM)
|
2430005000NRG24040220241040596
|
06/02/2024
|
SURENDRA PATRA
|
2430005WL075349
|
SURENDRA PATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520913
|
|
SURENDRA PATRA
|
CANARA BANK(508532)
|
|
25
|
NABARANGPUR
|
OR-30-005-007-003/17621
(BODOMOSIGAM)
|
2430005000NRG24040220241040598
|
06/02/2024
|
KUSHA BHATRA
|
2430005WL075349
|
KUSHA BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520914
|
|
KUSHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABARANGPUR
|
OR-30-005-007-003/17621
(BODOMOSIGAM)
|
2430005000NRG24040220241040599
|
06/02/2024
|
PHULAMATI BHATRA
|
2430005WL075349
|
PHULAMATI BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520906
|
|
MS PHULAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABARANGPUR
|
OR-30-005-007-003/17622
(BODOMOSIGAM)
|
2430005000NRG24040220241040600
|
06/02/2024
|
TULARAM AMANATYA
|
2430005WL075349
|
TULARAM AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520909
|
|
Mr. TULARAM AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
28
|
NABARANGPUR
|
OR-30-005-007-003/11541
(BODOMOSIGAM)
|
2430005000NRG24040220241040571
|
06/02/2024
|
DASHAE BHATRA
|
2430005WL075349
|
DASHAE BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520924
|
|
Mrs. DASHAE BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NABARANGPUR
|
OR-30-005-007-003/11572
(BODOMOSIGAM)
|
2430005000NRG24040220241040581
|
06/02/2024
|
AMURA GOUD
|
2430005WL075349
|
AMURA GOUD
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520919
|
|
Mr. AMURA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NABARANGPUR
|
OR-30-005-007-003/17491
(BODOMOSIGAM)
|
2430005000NRG24040220241040594
|
06/02/2024
|
KAMALA SOURA
|
2430005WL075349
|
KAMALA SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520921
|
|
Mrs. KAMALA SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
31
|
NABARANGPUR
|
OR-30-005-007-003/11621
(BODOMOSIGAM)
|
2430005000NRG24040220241040583
|
06/02/2024
|
MAHESWAR SAMRATH
|
2430005WL075349
|
MAHESWAR SAMRATH
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520892
|
|
MAHESWAR SAMRATH S/O-LAKHAN SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-007-003/11371
(BODOMOSIGAM)
|
2430005000NRG24040220241040569
|
06/02/2024
|
MUKTA KUMBHAR
|
2430005WL075349
|
MUKTA KUMBHAR
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520922
|
|
MS MUKTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABARANGPUR
|
OR-30-005-007-003/11621
(BODOMOSIGAM)
|
2430005000NRG24040220241040582
|
06/02/2024
|
SUNA SAMARATH
|
2430005WL075349
|
SUNA SAMARATH
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520925
|
|
MRS SUNA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-007-003/11549
(BODOMOSIGAM)
|
2430005000NRG24040220241040573
|
06/02/2024
|
LALITA AMANATYA
|
2430005WL075349
|
LALITA AMANATYA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146520920
|
|
MRS LALITA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|