|
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-04-059-011-001/1683
(SANKHUNTA)
|
2404059000NRG24271020231595940
|
27/10/2023
|
SUBIR KUMAR MURMU
|
2404059WL153806
|
SUBIR KUMAR MURMU
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386562287
|
|
SUBIR KUMAR MURMU,S/O-PURNNA CHANDRA MUR
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/18929
(SANKHUNTA)
|
2404059000NRG24271020231595941
|
27/10/2023
|
LAXMAN MURMU
|
2404059WL153806
|
LAXMAN MURMU
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386562288
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18766
(SANKHUNTA)
|
2404059000NRG24271020231595944
|
27/10/2023
|
AJAY MOHAPATRA
|
2404059WL153806
|
AJAY MOHAPATRA
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386562289
|
|
AJAY MAHAPATRA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18923
(SANKHUNTA)
|
2404059000NRG24271020231595946
|
27/10/2023
|
BUDHIA DALEI
|
2404059WL153806
|
BUDHIA DALEI
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386562292
|
|
BUDHIA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2401
(SANKHUNTA)
|
2404059000NRG24271020231595947
|
27/10/2023
|
BINOD MURMU
|
2404059WL153806
|
BINOD MURMU
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386562290
|
|
BINOD MURMU
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2403
(SANKHUNTA)
|
2404059000NRG24271020231595948
|
27/10/2023
|
MANGLU DALEI
|
2404059WL153806
|
MANGLU DALEI
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386562286
|
|
MADHU MANGAL DALEI
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2423
(SANKHUNTA)
|
2404059000NRG24271020231595949
|
27/10/2023
|
BHAJAN KISKU
|
2404059WL153806
|
BHAJAN KISKU
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386562294
|
|
BHUJAN KISKU JC.NO.2423
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2437
(SANKHUNTA)
|
2404059000NRG24271020231595950
|
27/10/2023
|
SIGRAY MARNDI
|
2404059WL153806
|
SIGRAY MARNDI
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386562291
|
|
SINGRAY MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2443
(SANKHUNTA)
|
2404059000NRG24271020231595951
|
27/10/2023
|
MULI MARNDI
|
2404059WL153806
|
MULI MARNDI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386562295
|
|
MULI MARNDI(LTI)
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2514
(SANKHUNTA)
|
2404059000NRG24271020231595953
|
27/10/2023
|
MALATI BEHERA
|
2404059WL153806
|
MALATI BEHERA
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386562293
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2503
(SANKHUNTA)
|
2404059000NRG24271020231595952
|
27/10/2023
|
ANTARYAMI DALEI
|
2404059WL153806
|
ANTARYAMI DALEI
|
00415
|
SBIN0013578
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386562285
|
|
MR ANTARYAMI DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2535
(SANKHUNTA)
|
2404059000NRG24271020231595955
|
27/10/2023
|
SUMANTA MOHAPATRA
|
2404059WL153806
|
SUMANTA MOHAPATRA
|
00415
|
SBIN0013578
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386562284
|
|
MRS SUMANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18624
(SANKHUNTA)
|
2404059000NRG24271020231595942
|
27/10/2023
|
DHANURJAY MOHAPATRA
|
2404059WL153806
|
DHANURJAY MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386562281
|
|
DHANURJAY MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18702
(SANKHUNTA)
|
2404059000NRG24271020231595943
|
27/10/2023
|
JAYRAM SOREN
|
2404059WL153806
|
JAYRAM SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386562282
|
|
JAYRAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18809
(SANKHUNTA)
|
2404059000NRG24271020231595945
|
27/10/2023
|
RABINDRA MOHAPATRA
|
2404059WL153806
|
RABINDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386562283
|
|
RABINDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2520
(SANKHUNTA)
|
2404059000NRG24271020231595954
|
27/10/2023
|
MALATI BEHERA
|
2404059WL153806
|
MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386562280
|
|
MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|