|
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-04-059-011-002/2939
(SANKHUNTA)
|
2404059000NRG24240420230116972
|
24/04/2023
|
RAJENDRA BEHERA
|
2404059WL005223
|
RAJENDRA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988981
|
|
RAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2939
(SANKHUNTA)
|
2404059000NRG24240420230116973
|
24/04/2023
|
URMILA BEHERA
|
2404059WL005223
|
URMILA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988995
|
|
URMILA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18535
(SANKHUNTA)
|
2404059000NRG24240420230116974
|
24/04/2023
|
BHAGABATA RANA
|
2404059WL005223
|
BHAGABATA RANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988992
|
|
BHAGABATA RANA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/18708
(SANKHUNTA)
|
2404059000NRG24240420230116978
|
24/04/2023
|
GOUTTAM DAS
|
2404059WL005223
|
GOUTTAM DAS
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988974
|
|
GOUTAM DAS
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/18708
(SANKHUNTA)
|
2404059000NRG24240420230116977
|
24/04/2023
|
REBATI DAS
|
2404059WL005223
|
REBATI DAS
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988993
|
|
REBATI DAS
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/18811
(SANKHUNTA)
|
2404059000NRG24240420230116980
|
24/04/2023
|
Sasmita das
|
2404059WL005223
|
Sasmita das
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988980
|
|
SASMITA DAS
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/18811
(SANKHUNTA)
|
2404059000NRG24240420230116979
|
24/04/2023
|
Tulasi das
|
2404059WL005223
|
Tulasi das
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988979
|
|
TULASI DAS
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/846
(SANKHUNTA)
|
2404059000NRG24240420230116982
|
24/04/2023
|
JAYANTA KUMAR SAHU
|
2404059WL005223
|
JAYANTA KUMAR SAHU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988989
|
|
MR JAYANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/916
(SANKHUNTA)
|
2404059000NRG24240420230116983
|
24/04/2023
|
JAYANTI DAS
|
2404059WL005223
|
JAYANTI DAS
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988978
|
|
JAYANTI DAS
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18928
(SANKHUNTA)
|
2404059000NRG24240420230116984
|
24/04/2023
|
JATIN KUMAR CHOUDHURY
|
2404059WL005223
|
JATIN KUMAR CHOUDHURY
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398988994
|
|
JATIN KUMAR CHOUDHURY
|
IDBI BANK(607095)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2013
(SANKHUNTA)
|
2404059000NRG24240420230116986
|
24/04/2023
|
BHABESH CHAUDHURY
|
2404059WL005223
|
BHABESH CHAUDHURY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988972
|
|
BHABESH CHOUDHURY
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2013
(SANKHUNTA)
|
2404059000NRG24240420230116987
|
24/04/2023
|
SANGITA SAHU
|
2404059WL005223
|
SANGITA SAHU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988976
|
|
SANGITA SAHU
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2026
(SANKHUNTA)
|
2404059000NRG24240420230116988
|
24/04/2023
|
KAMALA KANTA BHOL
|
2404059WL005223
|
KAMALA KANTA BHOL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988990
|
|
KAMALA KANTA BHOL
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2026
(SANKHUNTA)
|
2404059000NRG24240420230116989
|
24/04/2023
|
RATIKANTA BHOL
|
2404059WL005223
|
RATIKANTA BHOL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988991
|
|
RATIKANTA BHOL
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2045-A
(SANKHUNTA)
|
2404059000NRG24240420230116990
|
24/04/2023
|
AJAY KUMAR BEHERA
|
2404059WL005223
|
AJAY KUMAR BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988988
|
|
AJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2045-A
(SANKHUNTA)
|
2404059000NRG24240420230116991
|
24/04/2023
|
NAMITA BEHERA
|
2404059WL005223
|
NAMITA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988973
|
|
NAMITA BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2057
(SANKHUNTA)
|
2404059000NRG24240420230116992
|
24/04/2023
|
NETRANADA BEHERA
|
2404059WL005223
|
NETRANADA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988977
|
|
NETRANANDA BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2776
(SANKHUNTA)
|
2404059000NRG24240420230116994
|
24/04/2023
|
BIBEKANADA BEHERA
|
2404059WL005223
|
BIBEKANADA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988975
|
|
BIBEKANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/801
(SANKHUNTA)
|
2404059000NRG24240420230116981
|
24/04/2023
|
SABITA DAS
|
2404059WL005223
|
SABITA DAS
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988983
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18535
(SANKHUNTA)
|
2404059000NRG24240420230116975
|
24/04/2023
|
LAXMIMANIRANA
|
2404059WL005223
|
LAXMIMANIRANA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988986
|
|
LAXMI RANI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18928
(SANKHUNTA)
|
2404059000NRG24240420230116985
|
24/04/2023
|
SUBHASHRI CHOUDHURY
|
2404059WL005223
|
SUBHASHRI CHOUDHURY
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988987
|
|
MRS SUBHASRI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2057
(SANKHUNTA)
|
2404059000NRG24240420230116993
|
24/04/2023
|
MALATI BEHERA
|
2404059WL005223
|
MALATI BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988982
|
|
MALATI BEHERA W/O NETRANANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18896
(SANKHUNTA)
|
2404059000NRG24240420230116971
|
24/04/2023
|
BIMATA BHOI
|
2404059WL005223
|
BIMATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988984
|
|
BIMATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2521
(SANKHUNTA)
|
2404059000NRG24240420230116976
|
24/04/2023
|
BASANTI MOHAPATRA
|
2404059WL005223
|
BASANTI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398988985
|
|
BASANTI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|