|
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-30-005-006-005/1682
(BODOKUMULI)
|
2430005000NRG24161020230720552
|
16/10/2023
|
BHAKTA GOUDO
|
2430005WL047057
|
BHAKTA GOUDO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241619
|
|
Mr. BHAGAT GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-005/1694
(BODOKUMULI)
|
2430005000NRG24161020230720553
|
16/10/2023
|
AMBIKA JANI
|
2430005WL047057
|
AMBIKA JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241621
|
|
Mrs. AMBIKA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-005/17681
(BODOKUMULI)
|
2430005000NRG24161020230720554
|
16/10/2023
|
BAIDI GOUDA
|
2430005WL047057
|
BAIDI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241620
|
|
Mrs. BAIDI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-005/17794
(BODOKUMULI)
|
2430005000NRG24161020230720555
|
16/10/2023
|
PRASAD GOUDA
|
2430005WL047057
|
PRASAD GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241626
|
|
PRASAD GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-005/17813
(BODOKUMULI)
|
2430005000NRG24161020230720557
|
16/10/2023
|
JEMA SOURA
|
2430005WL047057
|
JEMA SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241617
|
|
Mr. DHANSAI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-005/17822
(BODOKUMULI)
|
2430005000NRG24161020230720558
|
16/10/2023
|
ISWARI GOUDA
|
2430005WL047057
|
ISWARI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241618
|
|
Mrs. ISWARI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-008/17680
(BODOKUMULI)
|
2430005000NRG24161020230720559
|
16/10/2023
|
DAMAI SOURA
|
2430005WL047057
|
DAMAI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241623
|
|
CHAITANYA SOURA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-008/17781
(BODOKUMULI)
|
2430005000NRG24161020230720561
|
16/10/2023
|
DAITARI PAIK
|
2430005WL047057
|
DAITARI PAIK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241616
|
|
Miss. JAMUNA PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-008/17842
(BODOKUMULI)
|
2430005000NRG24161020230720573
|
16/10/2023
|
kamala soura
|
2430005WL047057
|
kamala soura
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241625
|
|
Mrs. KAMALA SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-008/17845
(BODOKUMULI)
|
2430005000NRG24161020230720574
|
16/10/2023
|
Gomati paik
|
2430005WL047057
|
Gomati paik
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241624
|
|
BHAGABAN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-008/2643
(BODOKUMULI)
|
2430005000NRG24161020230720581
|
16/10/2023
|
KAMALU GANTAYAT
|
2430005WL047057
|
KAMALU GANTAYAT
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241622
|
|
Mr. KAMULU GANTAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-006-008/17804
(BODOKUMULI)
|
2430005000NRG24161020230720564
|
16/10/2023
|
BHAKTI SOURA
|
2430005WL047057
|
BHAKTI SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241612
|
|
BHAKTI SOURA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-008/17839
(BODOKUMULI)
|
2430005000NRG24161020230720570
|
16/10/2023
|
DAMUNI PAIK
|
2430005WL047057
|
DAMUNI PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241614
|
|
DAMUNI PAIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-008/17839
(BODOKUMULI)
|
2430005000NRG24161020230720569
|
16/10/2023
|
DAMUNI PAIK
|
2430005WL047057
|
DAMUNI PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241613
|
|
MR PAIK DEBO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-006-008/17847
(BODOKUMULI)
|
2430005000NRG24161020230720575
|
16/10/2023
|
makaranda soura
|
2430005WL047057
|
makaranda soura
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241609
|
|
MAKARANDHA SAURA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-008/17850
(BODOKUMULI)
|
2430005000NRG24161020230720578
|
16/10/2023
|
chanchala paik
|
2430005WL047057
|
chanchala paik
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241608
|
|
CHANCHALA PAIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
NABARANGPUR
|
OR-30-005-006-008/17850
(BODOKUMULI)
|
2430005000NRG24161020230720577
|
16/10/2023
|
chanchala paik
|
2430005WL047057
|
chanchala paik
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241607
|
|
KUSHTA PAIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
NABARANGPUR
|
OR-30-005-006-008/2617
(BODOKUMULI)
|
2430005000NRG24161020230720580
|
16/10/2023
|
KUSO HARIJAN
|
2430005WL047057
|
KUSO HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241610
|
|
KUSHA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
NABARANGPUR
|
OR-30-005-006-008/2653
(BODOKUMULI)
|
2430005000NRG24161020230720582
|
16/10/2023
|
KANCHAN PAIKO
|
2430005WL047057
|
KANCHAN PAIKO
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241611
|
|
KANCHAN PAIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABARANGPUR
|
OR-30-005-006-008/2654
(BODOKUMULI)
|
2430005000NRG24161020230720584
|
16/10/2023
|
MANIK PAIK
|
2430005WL047057
|
MANIK PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241627
|
|
KAMALU PAIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
NABARANGPUR
|
OR-30-005-006-008/2654
(BODOKUMULI)
|
2430005000NRG24161020230720583
|
16/10/2023
|
MANIK PAIK
|
2430005WL047057
|
MANIK PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241628
|
|
MANIK PAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-006-008/17838
(BODOKUMULI)
|
2430005000NRG24161020230720568
|
16/10/2023
|
DAMUNATH PAIK
|
2430005WL047057
|
DAMUNATH PAIK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325241615
|
|
DAMUNATH PAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|