|
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-04-059-011-004/19055
(SANKHUNTA)
|
2404059011NRG24151120231693310
|
15/11/2023
|
PRAMILA SAHU
|
2404059011WL168986
|
PRAMILA SAHU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344113
|
|
PRAMILA SAHU
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/2651-A
(SANKHUNTA)
|
2404059011NRG24151120231693251
|
15/11/2023
|
MALLI TUDU
|
2404059011WL168980
|
MALLI TUDU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344112
|
|
MALI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/908-A
(SANKHUNTA)
|
2404059011NRG24151120231693306
|
15/11/2023
|
Shusila Behera
|
2404059011WL168985
|
Shusila Behera
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344114
|
|
SHUSILA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18806-A
(SANKHUNTA)
|
2404059011NRG24151120231693307
|
15/11/2023
|
Arundhati Sahu
|
2404059011WL168985
|
Arundhati Sahu
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344111
|
|
ARUNDHATI SAHU
|
CANARA BANK(508532)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/19029
(SANKHUNTA)
|
2404059011NRG24151120231693321
|
15/11/2023
|
MRUTYUNJAY BEHERA
|
2404059011WL168988
|
MRUTYUNJAY BEHERA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344102
|
|
MRUTYUNJAY BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/19036
(SANKHUNTA)
|
2404059011NRG24151120231693322
|
15/11/2023
|
ARCHANA BEHERA
|
2404059011WL168989
|
ARCHANA BEHERA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344109
|
|
ARCHANA BEHERA W/O SANJIT KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18500
(SANKHUNTA)
|
2404059011NRG24151120231694056
|
15/11/2023
|
KAPURA HEMBRAM
|
2404059011WL169080
|
KAPURA HEMBRAM
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344110
|
|
KAPURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18973
(SANKHUNTA)
|
2404059011NRG24151120231693312
|
15/11/2023
|
DRUPADI MALLIK
|
2404059011WL168986
|
DRUPADI MALLIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344115
|
|
DRUPADI MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19035
(SANKHUNTA)
|
2404059011NRG24151120231693305
|
15/11/2023
|
JAYASMITA PATTANAYAK
|
2404059011WL168985
|
JAYASMITA PATTANAYAK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344106
|
|
JAYASMITA PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19084
(SANKHUNTA)
|
2404059011NRG24151120231693964
|
15/11/2023
|
MOHUA RANA
|
2404059011WL169067
|
MOHUA RANA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344107
|
|
MRS MOHUA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/19023
(SANKHUNTA)
|
2404059011NRG24151120231693311
|
15/11/2023
|
Abanti Parida
|
2404059011WL168986
|
Abanti Parida
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344108
|
|
MRS ABANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/888
(SANKHUNTA)
|
2404059011NRG24151120231693252
|
15/11/2023
|
SASHIDHARA BEHERA
|
2404059011WL168980
|
SASHIDHARA BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344105
|
|
SASHIDHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19047
(SANKHUNTA)
|
2404059011NRG24151120231693963
|
15/11/2023
|
Sandhyabati mahanty
|
2404059011WL169067
|
Sandhyabati mahanty
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344104
|
|
Sandhyabati mahanty
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19063
(SANKHUNTA)
|
2404059011NRG24151120231693250
|
15/11/2023
|
JAGANNATH SAHU
|
2404059011WL168980
|
JAGANNATH SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000344103
|
|
JAGANNATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|