|
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
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19435
(PASUDA)
|
2404059007NRG24041120231633156
|
04/11/2023
|
satya ranjan raj
|
2404059007WL160469
|
satya ranjan raj
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409780531
|
|
SATYA RANJAN RAJ
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/17592
(PASUDA)
|
2404059007NRG24041120231633035
|
04/11/2023
|
NABIN MARNDI
|
2404059007WL160440
|
NABIN MARNDI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780532
|
|
NABIN MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/16999
(PASUDA)
|
2404059007NRG24041120231633024
|
04/11/2023
|
MAYADHAR JENA
|
2404059007WL160439
|
MAYADHAR JENA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780512
|
|
MAYADHARA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/17025
(PASUDA)
|
2404059007NRG24041120231632656
|
04/11/2023
|
SULOCHANA DALEI
|
2404059007WL160384
|
SULOCHANA DALEI
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780536
|
|
MRS SULOCHANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/17052
(PASUDA)
|
2404059007NRG24041120231633054
|
04/11/2023
|
RANJITA MALLIK
|
2404059007WL160444
|
RANJITA MALLIK
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780534
|
|
MRS RANJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/19446
(PASUDA)
|
2404059007NRG24041120231633050
|
04/11/2023
|
bali dehuri
|
2404059007WL160443
|
bali dehuri
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780526
|
|
MRS BALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/299
(PASUDA)
|
2404059007NRG24041120231633015
|
04/11/2023
|
susanta dalei
|
2404059007WL160438
|
susanta dalei
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780535
|
|
MR SUSANT DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/304
(PASUDA)
|
2404059007NRG24041120231633067
|
04/11/2023
|
nini dehuri
|
2404059007WL160447
|
nini dehuri
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780533
|
|
MRS NINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-007-005/697
(PASUDA)
|
2404059007NRG24041120231632670
|
04/11/2023
|
manika hembram
|
2404059007WL160387
|
manika hembram
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409780521
|
|
MRS MANIKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/119
(PASUDA)
|
2404059007NRG24041120231633051
|
04/11/2023
|
dillip kumar katual
|
2404059007WL160443
|
dillip kumar katual
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780513
|
|
DILLIP KUMAR KATUAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/120
(PASUDA)
|
2404059007NRG24041120231633052
|
04/11/2023
|
mihir kumar katual
|
2404059007WL160443
|
mihir kumar katual
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780511
|
|
MR MIHIR KUMAR KATUAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19425
(PASUDA)
|
2404059007NRG24041120231633045
|
04/11/2023
|
kuni sing
|
2404059007WL160442
|
kuni sing
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780518
|
|
MRS KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/20
(PASUDA)
|
2404059007NRG24041120231632675
|
04/11/2023
|
madhu singh
|
2404059007WL160388
|
madhu singh
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409780516
|
|
MR MADHU SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/26
(PASUDA)
|
2404059007NRG24041120231633055
|
04/11/2023
|
santosh mohanty
|
2404059007WL160444
|
santosh mohanty
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780514
|
|
SANTOSH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/151
(PASUDA)
|
2404059007NRG24041120231632657
|
04/11/2023
|
jagannath hembram
|
2404059007WL160384
|
jagannath hembram
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409780527
|
|
MR JAGANNATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/169
(PASUDA)
|
2404059007NRG24041120231633047
|
04/11/2023
|
pradhan soren
|
2404059007WL160442
|
pradhan soren
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780519
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/17537
(PASUDA)
|
2404059007NRG24041120231632658
|
04/11/2023
|
AMULYA KUMAR SING
|
2404059007WL160384
|
AMULYA KUMAR SING
|
00415
|
SBIN0006467
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409780522
|
|
MR AMULYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/17564
(PASUDA)
|
2404059007NRG24041120231632672
|
04/11/2023
|
RANJEETA ROUT
|
2404059007WL160387
|
RANJEETA ROUT
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409780538
|
|
MRS RANJITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/17584
(PASUDA)
|
2404059007NRG24041120231632673
|
04/11/2023
|
AJIT PRADHAN
|
2404059007WL160387
|
AJIT PRADHAN
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409780517
|
|
MR AJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/17592
(PASUDA)
|
2404059007NRG24041120231633034
|
04/11/2023
|
PURNA CHANDRA MARNDI
|
2404059007WL160440
|
PURNA CHANDRA MARNDI
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780539
|
|
MR PURNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/17618
(PASUDA)
|
2404059007NRG24041120231632676
|
04/11/2023
|
BIJAY SING
|
2404059007WL160388
|
BIJAY SING
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409780520
|
|
MR BIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/17661
(PASUDA)
|
2404059007NRG24041120231633063
|
04/11/2023
|
SRIBATSA KATUAL
|
2404059007WL160446
|
SRIBATSA KATUAL
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780541
|
|
MR SRIBATSA KATUAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/17677
(PASUDA)
|
2404059007NRG24041120231632663
|
04/11/2023
|
JANGYANANDA SAHU
|
2404059007WL160385
|
JANGYANANDA SAHU
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409780525
|
|
MR JANGYADATTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/17692
(PASUDA)
|
2404059007NRG24041120231633053
|
04/11/2023
|
SANTOSH ROUT
|
2404059007WL160443
|
SANTOSH ROUT
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780540
|
|
MR SANTOSH ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/18752
(PASUDA)
|
2404059007NRG24041120231633056
|
04/11/2023
|
DEBABRAT SAHU
|
2404059007WL160444
|
DEBABRAT SAHU
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780528
|
|
MR DEBABRAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/19062
(PASUDA)
|
2404059007NRG24041120231633069
|
04/11/2023
|
ANNAPURNA MAITI
|
2404059007WL160447
|
ANNAPURNA MAITI
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780524
|
|
MRS ANNAPURNA MAITY
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/19424
(PASUDA)
|
2404059007NRG24041120231633064
|
04/11/2023
|
kabita dey
|
2404059007WL160446
|
kabita dey
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780523
|
|
MRS KABITA DEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/19681
(PASUDA)
|
2404059007NRG24041120231633070
|
04/11/2023
|
minati dehuri
|
2404059007WL160447
|
minati dehuri
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780515
|
|
MRS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/555
(PASUDA)
|
2404059007NRG24041120231632674
|
04/11/2023
|
mili sing
|
2404059007WL160387
|
mili sing
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409780529
|
|
MRS MILI SING
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/583
(PASUDA)
|
2404059007NRG24041120231632677
|
04/11/2023
|
anil kumar marndi
|
2404059007WL160388
|
anil kumar marndi
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409780537
|
|
SHRI ANIL KUMAR MARNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/896
(PASUDA)
|
2404059007NRG24041120231633071
|
04/11/2023
|
MAMA HEMBRAM
|
2404059007WL160447
|
MAMA HEMBRAM
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780530
|
|
MAMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/7
(PASUDA)
|
2404059007NRG24041120231633058
|
04/11/2023
|
biswanath barik
|
2404059007WL160444
|
biswanath barik
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409780510
|
|
BISWANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103569
|
103569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108783
|
108783
|
|
|
|
|
|
|
|