|
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-04-059-011-004/18815
(SANKHUNTA)
|
2404059000NRG24071220231849706
|
07/12/2023
|
AFTAB AALLAM
|
2404059WL193133
|
AFTAB AALLAM
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104273223
|
|
AFTAB ALLAM
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/1989
(SANKHUNTA)
|
2404059000NRG24071220231849707
|
07/12/2023
|
SIBA SANKAR BEHERA
|
2404059WL193133
|
SIBA SANKAR BEHERA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104273218
|
|
SIBA SANKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2625
(SANKHUNTA)
|
2404059000NRG24071220231849710
|
07/12/2023
|
HARA MANA
|
2404059WL193133
|
HARA MANA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104273221
|
|
BHARA MANA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2712
(SANKHUNTA)
|
2404059000NRG24071220231849712
|
07/12/2023
|
SUKANTI SETHI
|
2404059WL193133
|
SUKANTI SETHI
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104273219
|
|
SUKANTI MANI SETHI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2735
(SANKHUNTA)
|
2404059000NRG24071220231849714
|
07/12/2023
|
RAMANI MANA
|
2404059WL193133
|
RAMANI MANA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104273220
|
|
RAMANI MANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/1819
(SANKHUNTA)
|
2404059000NRG24071220231849702
|
07/12/2023
|
SANJJEEB KUMAR DAS
|
2404059WL193133
|
SANJJEEB KUMAR DAS
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104273214
|
|
SANJJEEB KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/18503
(SANKHUNTA)
|
2404059000NRG24071220231849704
|
07/12/2023
|
MINATI LATA BEHERA
|
2404059WL193133
|
MINATI LATA BEHERA
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104273213
|
|
MINATI LATA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/18503
(SANKHUNTA)
|
2404059000NRG24071220231849703
|
07/12/2023
|
SATYABADI BEHERA
|
2404059WL193133
|
SATYABADI BEHERA
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104273215
|
|
MR SATYABADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18660
(SANKHUNTA)
|
2404059000NRG24071220231849708
|
07/12/2023
|
CHANDAN SETHI
|
2404059WL193133
|
CHANDAN SETHI
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104273212
|
|
MR CHANDAN KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18660
(SANKHUNTA)
|
2404059000NRG24071220231849709
|
07/12/2023
|
MANJULATA SETHI
|
2404059WL193133
|
MANJULATA SETHI
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104273211
|
|
MANJULATA SETHI
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2649
(SANKHUNTA)
|
2404059000NRG24071220231849711
|
07/12/2023
|
HARAPRIYA SETHI
|
2404059WL193133
|
HARAPRIYA SETHI
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104273222
|
|
MS HARAPRIYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2758
(SANKHUNTA)
|
2404059000NRG24071220231849715
|
07/12/2023
|
GANESWAR BEHERA
|
2404059WL193133
|
GANESWAR BEHERA
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104273216
|
|
MR GANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2758
(SANKHUNTA)
|
2404059000NRG24071220231849716
|
07/12/2023
|
PRAMILA BEHERA
|
2404059WL193133
|
PRAMILA BEHERA
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104273217
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|