|
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-04-059-007-009/464
(PASUDA)
|
2404059000NRG24301020231605726
|
30/10/2023
|
namita behera
|
2404059WL155741
|
namita behera
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759245
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/478
(PASUDA)
|
2404059000NRG24301020231605731
|
30/10/2023
|
fula murmu
|
2404059WL155741
|
fula murmu
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759246
|
|
FULA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/849
(PASUDA)
|
2404059000NRG24301020231605740
|
30/10/2023
|
DAYANIDHI MUKHI
|
2404059WL155741
|
DAYANIDHI MUKHI
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759247
|
|
DAYANIDHI MUKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/474
(PASUDA)
|
2404059000NRG24301020231605729
|
30/10/2023
|
jamuna mahala
|
2404059WL155741
|
jamuna mahala
|
00048
|
BKID0005452
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759248
|
|
JAMUNA MAHALA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/750
(PASUDA)
|
2404059000NRG24301020231605737
|
30/10/2023
|
chandrimani barik
|
2404059WL155741
|
chandrimani barik
|
00048
|
BKID0005452
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759249
|
|
CHANDRIMANI BARIK
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/751
(PASUDA)
|
2404059000NRG24301020231605738
|
30/10/2023
|
bhagirathi barik
|
2404059WL155741
|
bhagirathi barik
|
00048
|
BKID0005452
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759250
|
|
BHAGIRATHI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/427
(PASUDA)
|
2404059000NRG24301020231605722
|
30/10/2023
|
bhabesh puthal
|
2404059WL155741
|
bhabesh puthal
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759252
|
|
BHABESH PUTHAL
|
AXIS BANK(607153)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/428
(PASUDA)
|
2404059000NRG24301020231605723
|
30/10/2023
|
chandan puthal
|
2404059WL155741
|
chandan puthal
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759253
|
|
CHANDAN PUTHAL
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/744
(PASUDA)
|
2404059000NRG24301020231605732
|
30/10/2023
|
kamala kanta behera
|
2404059WL155741
|
kamala kanta behera
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759251
|
|
KAMALAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/19454
(PASUDA)
|
2404059000NRG24301020231605719
|
30/10/2023
|
bhagirathi mahala
|
2404059WL155741
|
bhagirathi mahala
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759259
|
|
MR BHAGIRATHA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/19503
(PASUDA)
|
2404059000NRG24301020231605720
|
30/10/2023
|
jayanti barik
|
2404059WL155741
|
jayanti barik
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759242
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/276
(PASUDA)
|
2404059000NRG24301020231605721
|
30/10/2023
|
kasab puthal
|
2404059WL155741
|
kasab puthal
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759240
|
|
MR KESHAB CHANDRA PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/429
(PASUDA)
|
2404059000NRG24301020231605724
|
30/10/2023
|
gojendra pasa
|
2404059WL155741
|
gojendra pasa
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759254
|
|
MR GAJENDRA PASA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/432
(PASUDA)
|
2404059000NRG24301020231605725
|
30/10/2023
|
sukudev behera
|
2404059WL155741
|
sukudev behera
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759257
|
|
MR SUKADEV BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/474
(PASUDA)
|
2404059000NRG24301020231605728
|
30/10/2023
|
karunakar mahala
|
2404059WL155741
|
karunakar mahala
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759258
|
|
MR KARUNAKAR MAHALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/476
(PASUDA)
|
2404059000NRG24301020231605730
|
30/10/2023
|
kamalakanta barik
|
2404059WL155741
|
kamalakanta barik
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759241
|
|
KAMALA KANTA BARIK
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/745
(PASUDA)
|
2404059000NRG24301020231605733
|
30/10/2023
|
rabindra behera
|
2404059WL155741
|
rabindra behera
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759243
|
|
SHRI RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/746
(PASUDA)
|
2404059000NRG24301020231605734
|
30/10/2023
|
basanti behera
|
2404059WL155741
|
basanti behera
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759255
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/747
(PASUDA)
|
2404059000NRG24301020231605735
|
30/10/2023
|
sabita barik
|
2404059WL155741
|
sabita barik
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759244
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/748
(PASUDA)
|
2404059000NRG24301020231605736
|
30/10/2023
|
sita sing
|
2404059WL155741
|
sita sing
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759239
|
|
SITA SING
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/848
(PASUDA)
|
2404059000NRG24301020231605739
|
30/10/2023
|
PANKAJ KUMAR PUTHAL
|
2404059WL155741
|
PANKAJ KUMAR PUTHAL
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390759256
|
|
MR PANKAJ KUMAR PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/472
(PASUDA)
|
2404059000NRG24301020231605727
|
30/10/2023
|
rabindranath behera
|
2404059WL155741
|
rabindranath behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390759260
|
|
RABINDRA NATH BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|