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-30-005-007-001/11056 (BODOMOSIGAM)
|
2430005007NRG24141220230905323
|
15/12/2023
|
TIL BHATRA
|
2430005007WL066687
|
TIL BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428815
|
|
JHINU BHATRA
|
BANK OF INDIA(508505)
|
2
|
NABARANGPUR
|
OR-30-005-007-002/11861 (BODOMOSIGAM)
|
2430005007NRG24141220230905302
|
15/12/2023
|
ASTAMA GOUDA
|
2430005007WL066670
|
ASTAMA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428817
|
|
OSTU GOUD
|
STATE BANK OF INDIA(508548)
|
3
|
NABARANGPUR
|
OR-30-005-007-002/12066 (BODOMOSIGAM)
|
2430005007NRG24141220230905313
|
15/12/2023
|
PADAMANI BHATARA
|
2430005007WL066678
|
PADAMANI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428816
|
|
PADAMANI BHATARA
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-007-002/17584 (BODOMOSIGAM)
|
2430005007NRG24141220230905300
|
15/12/2023
|
KUNI BHATARA
|
2430005007WL066669
|
KUNI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428813
|
|
HEMADHARA BHATRA
|
BANK OF INDIA(508505)
|
5
|
NABARANGPUR
|
OR-30-005-007-002/17584 (BODOMOSIGAM)
|
2430005007NRG24141220230905301
|
15/12/2023
|
KUNI BHATARA
|
2430005007WL066669
|
KUNI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428814
|
|
KUNI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-007-002/12422 (BODOMOSIGAM)
|
2430005007NRG24141220230905314
|
15/12/2023
|
JAMUNA GOUDA
|
2430005007WL066679
|
JAMUNA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428818
|
|
JAMUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-007-001/17612 (BODOMOSIGAM)
|
2430005007NRG24141220230905320
|
15/12/2023
|
DRUPUTA GOUDA
|
2430005007WL066685
|
DRUPUTA GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428808
|
|
DRUPADA GAUD
|
STATE BANK OF INDIA(508548)
|
8
|
NABARANGPUR
|
OR-30-005-007-002/12069 (BODOMOSIGAM)
|
2430005007NRG24141220230905303
|
15/12/2023
|
SUMITRA BHATRA
|
2430005007WL066671
|
SUMITRA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428809
|
|
SUMITRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NABARANGPUR
|
OR-30-005-007-002/12180 (BODOMOSIGAM)
|
2430005007NRG24141220230905294
|
15/12/2023
|
SADA BHATARA
|
2430005007WL066664
|
SADA BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428807
|
|
SADA BHATARA
|
STATE BANK OF INDIA(508548)
|
10
|
NABARANGPUR
|
OR-30-005-007-002/17779 (BODOMOSIGAM)
|
2430005007NRG24141220230905308
|
15/12/2023
|
JAGABANDHU HARIJAN
|
2430005007WL066674
|
JAGABANDHU HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428812
|
|
MR JAGABANDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-007-002/12069 (BODOMOSIGAM)
|
2430005007NRG24141220230905304
|
15/12/2023
|
DAMUDARA BHATARA
|
2430005007WL066671
|
DAMUDARA BHATARA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428810
|
|
MR DAMUDARA BHATARA
|
STATE BANK OF INDIA(508548)
|
12
|
NABARANGPUR
|
OR-30-005-007-002/12421 (BODOMOSIGAM)
|
2430005007NRG24141220230905295
|
15/12/2023
|
LACHHAMA GAUDA
|
2430005007WL066665
|
LACHHAMA GAUDA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428806
|
|
MRS LACHHAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
13
|
NABARANGPUR
|
OR-30-005-007-002/17779 (BODOMOSIGAM)
|
2430005007NRG24141220230905307
|
15/12/2023
|
PHULAMATI HARIJAN
|
2430005007WL066674
|
PHULAMATI HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428811
|
|
PHULAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-007-001/11056 (BODOMOSIGAM)
|
2430005007NRG24141220230905324
|
15/12/2023
|
RATNA BHATARA
|
2430005007WL066687
|
RATNA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428822
|
|
RATNA BHATARA
|
UNION BANK OF INDIA(508500)
|
15
|
NABARANGPUR
|
OR-30-005-007-001/17596 (BODOMOSIGAM)
|
2430005007NRG24141220230905326
|
15/12/2023
|
RAIBALI BHATRA
|
2430005007WL066689
|
RAIBALI BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550428821
|
|
RAIBALI BHATRA
|
UNION BANK OF INDIA(508500)
|
16
|
NABARANGPUR
|
OR-30-005-007-002/12361 (BODOMOSIGAM)
|
2430005007NRG24141220230905316
|
15/12/2023
|
JAYANTI MAJHI
|
2430005007WL066681
|
JAYANTI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428819
|
|
JAYANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NABARANGPUR
|
OR-30-005-007-002/12429 (BODOMOSIGAM)
|
2430005007NRG24141220230905310
|
15/12/2023
|
JAMBUBATI GOUDA
|
2430005007WL066676
|
JAMBUBATI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428820
|
|
JAM GAUD
|
UNION BANK OF INDIA(508500)
|
18
|
NABARANGPUR
|
OR-30-005-007-002/17804 (BODOMOSIGAM)
|
2430005007NRG24141220230905306
|
15/12/2023
|
MANIMUKTA BHATRA
|
2430005007WL066673
|
MANIMUKTA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428823
|
|
MANIMUKTA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-007-002/12182 (BODOMOSIGAM)
|
2430005007NRG24141220230905299
|
15/12/2023
|
BAIDI PUJARI
|
2430005007WL066668
|
BAIDI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550428824
|
|
BAIDI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|