|
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-30-005-006-002/17553
(BODOKUMULI)
|
2430005006NRG24181220230915641
|
18/12/2023
|
SUKDEI HARIJAN
|
2430005006WL067256
|
SUKDEI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000755
|
|
SUKADEI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-008/2655
(BODOKUMULI)
|
2430005006NRG24181220230915669
|
18/12/2023
|
PRABHAKAR PAIK
|
2430005006WL067267
|
PRABHAKAR PAIK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000758
|
|
PRAVA PAIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-008/2655
(BODOKUMULI)
|
2430005006NRG24181220230915668
|
18/12/2023
|
PRABHAKAR PAIKA
|
2430005006WL067267
|
PRABHAKAR PAIKA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000759
|
|
MITU PAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1366
(BODOKUMULI)
|
2430005006NRG24181220230915664
|
18/12/2023
|
RAMA PUJARI
|
2430005006WL067265
|
RAMA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000754
|
|
RAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-006-004/2456
(BODOKUMULI)
|
2430005006NRG24181220230915646
|
18/12/2023
|
RENU PUJARI
|
2430005006WL067259
|
RENU PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000753
|
|
MRS RENU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-006-001/2047
(BODOKUMULI)
|
2430005006NRG24181220230915665
|
18/12/2023
|
NABINA SOURA
|
2430005006WL067266
|
NABINA SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000761
|
|
NABINA SOURA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-001/2047
(BODOKUMULI)
|
2430005006NRG24181220230915666
|
18/12/2023
|
PADAM SOURA
|
2430005006WL067266
|
PADAM SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000760
|
|
Mr. PADAN SAURA
|
INDIAN BANK(607105)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-002/1214
(BODOKUMULI)
|
2430005006NRG24181220230915644
|
18/12/2023
|
RAGHU GAUD
|
2430005006WL067258
|
RAGHU GAUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000749
|
|
RAGHU GAUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-006-002/1153
(BODOKUMULI)
|
2430005006NRG24181220230915639
|
18/12/2023
|
DALIMBA NAYAK
|
2430005006WL067254
|
DALIMBA NAYAK
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553000750
|
|
DALIMBA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-002/1153
(BODOKUMULI)
|
2430005006NRG24181220230915638
|
18/12/2023
|
SUDHIR KUMAR NAYAK
|
2430005006WL067254
|
SUDHIR KUMAR NAYAK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000762
|
|
SUDHIR KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-002/1366
(BODOKUMULI)
|
2430005006NRG24181220230915663
|
18/12/2023
|
BIMALA PUJARI
|
2430005006WL067265
|
BIMALA PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000756
|
|
DURYADHAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-002/17616
(BODOKUMULI)
|
2430005006NRG24181220230915642
|
18/12/2023
|
JANABHI MARDARAJ PAICHHA
|
2430005006WL067257
|
JANABHI MARDARAJ PAICHHA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000751
|
|
JANABHI MARDARAJ PAICHHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-002/18237
(BODOKUMULI)
|
2430005006NRG24181220230915640
|
18/12/2023
|
DURJYADHAN NAYAK
|
2430005006WL067255
|
DURJYADHAN NAYAK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000752
|
|
DURJYADHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-008/17851
(BODOKUMULI)
|
2430005006NRG24181220230915667
|
18/12/2023
|
SUNAMANI SOURA
|
2430005006WL067267
|
SUNAMANI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553000757
|
|
SUNAMANI SOURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|