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-30-005-006-002/1198 (BODOKUMULI)
|
2430005006NRG24141220230901508
|
14/12/2023
|
JAMUNA BHATRA
|
2430005006WL066379
|
JAMUNA BHATRA
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244253
|
|
JAMUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1198 (BODOKUMULI)
|
2430005006NRG24141220230901509
|
14/12/2023
|
JAMUNA BHATRA
|
2430005006WL066379
|
JAMUNA BHATRA
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244254
|
|
BHIMA BHATRA
|
BANK OF INDIA(508505)
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1277 (BODOKUMULI)
|
2430005006NRG24141220230901512
|
14/12/2023
|
KUNTALA HARIJAN
|
2430005006WL066379
|
KUNTALA HARIJAN
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244251
|
|
Mrs. KUNTALA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1346 (BODOKUMULI)
|
2430005006NRG24141220230901514
|
14/12/2023
|
MUKTA HARIJAN
|
2430005006WL066379
|
MUKTA HARIJAN
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244256
|
|
Mrs. MUKTA HARIJAN
|
INDIAN BANK(607105)
|
5
|
NABARANGPUR
|
OR-30-005-006-002/17311 (BODOKUMULI)
|
2430005006NRG24141220230901515
|
14/12/2023
|
BIJU HARIJAN
|
2430005006WL066379
|
BIJU HARIJAN
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244255
|
|
BIJU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NABARANGPUR
|
OR-30-005-006-005/17823 (BODOKUMULI)
|
2430005006NRG24141220230901499
|
14/12/2023
|
KUNU HARIJAN
|
2430005006WL066377
|
KUNU HARIJAN
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154244249
|
|
Mr. KUNU HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/17311 (BODOKUMULI)
|
2430005006NRG24141220230901516
|
14/12/2023
|
MATESRI HARIJAN
|
2430005006WL066379
|
MATESRI HARIJAN
|
00176
|
IDIB000N162
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244258
|
|
MATESRI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NABARANGPUR
|
OR-30-005-006-002/18235 (BODOKUMULI)
|
2430005006NRG24141220230901500
|
14/12/2023
|
SANJUKTA MAJHI
|
2430005006WL066378
|
SANJUKTA MAJHI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154244259
|
|
Ms. SANJUKTA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-006-002/1183 (BODOKUMULI)
|
2430005006NRG24141220230901506
|
14/12/2023
|
NILA GOUD
|
2430005006WL066379
|
NILA GOUD
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244248
|
|
MISS NILA GOUDA
|
STATE BANK OF INDIA(508548)
|
10
|
NABARANGPUR
|
OR-30-005-006-002/1220 (BODOKUMULI)
|
2430005006NRG24141220230901510
|
14/12/2023
|
CHANDRA HARIJAN
|
2430005006WL066379
|
CHANDRA HARIJAN
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244257
|
|
CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
11
|
NABARANGPUR
|
OR-30-005-006-005/17823 (BODOKUMULI)
|
2430005006NRG24141220230901498
|
14/12/2023
|
RINA HARIJAN
|
2430005006WL066377
|
RINA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154244250
|
|
RINA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-006-002/18124 (BODOKUMULI)
|
2430005006NRG24141220230901517
|
14/12/2023
|
PURNA HARIJAN
|
2430005006WL066379
|
PURNA HARIJAN
|
00415
|
SBIN0012099
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244252
|
|
Mrs. JENI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-006-002/1160 (BODOKUMULI)
|
2430005006NRG24141220230901503
|
14/12/2023
|
BHAGABATI MAJHI
|
2430005006WL066379
|
BHAGABATI MAJHI
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244244
|
|
BHAGABATI MAJHI
|
UNION BANK OF INDIA(508500)
|
14
|
NABARANGPUR
|
OR-30-005-006-002/1183 (BODOKUMULI)
|
2430005006NRG24141220230901507
|
14/12/2023
|
RUPADHARA GOUDA
|
2430005006WL066379
|
RUPADHARA GOUDA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244242
|
|
RUPADHAR GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-006-002/1288 (BODOKUMULI)
|
2430005006NRG24141220230901513
|
14/12/2023
|
JASUDA MAJHI
|
2430005006WL066379
|
JASUDA MAJHI
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244243
|
|
JASUDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-006-002/1160 (BODOKUMULI)
|
2430005006NRG24141220230901502
|
14/12/2023
|
DAMU MAJHI
|
2430005006WL066379
|
DAMU MAJHI
|
00468
|
UBIN0810606
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244247
|
|
DAMU MAJHI
|
UNION BANK OF INDIA(508500)
|
17
|
NABARANGPUR
|
OR-30-005-006-002/1178 (BODOKUMULI)
|
2430005006NRG24141220230901504
|
14/12/2023
|
DHANAMATI PUJARI
|
2430005006WL066379
|
DHANAMATI PUJARI
|
00468
|
UBIN0810606
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244246
|
|
DHANAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NABARANGPUR
|
OR-30-005-006-002/1223 (BODOKUMULI)
|
2430005006NRG24141220230901511
|
14/12/2023
|
SATAI SOURA
|
2430005006WL066379
|
SATAI SOURA
|
00468
|
UBIN0810606
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154244245
|
|
SATAE SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|