|
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-04-059-009-001/3676
(RANIBANDHA)
|
2404059009NRG24111020231478744
|
11/10/2023
|
GITANJALI NAIK
|
2404059009WL131636
|
GITANJALI NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508799
|
|
GITANJALI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/3787
(RANIBANDHA)
|
2404059009NRG24111020231478763
|
11/10/2023
|
SAMBARI RANA
|
2404059009WL131637
|
SAMBARI RANA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508794
|
|
SAMABARI RANA W/O MADHU
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/3793
(RANIBANDHA)
|
2404059009NRG24111020231478748
|
11/10/2023
|
MUNI MURMU
|
2404059009WL131636
|
MUNI MURMU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508798
|
|
MUNI MURMU W/O MANGAL
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/19035
(RANIBANDHA)
|
2404059009NRG24111020231478730
|
11/10/2023
|
GHASIRAM MARNDI
|
2404059009WL131634
|
GHASIRAM MARNDI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508800
|
|
GHASIRAM MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197955
(RANIBANDHA)
|
2404059009NRG24111020231478735
|
11/10/2023
|
KANCHAN MAHAL
|
2404059009WL131635
|
KANCHAN MAHAL
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508797
|
|
KANCHAN MAHAL
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4163
(RANIBANDHA)
|
2404059009NRG24111020231478750
|
11/10/2023
|
BIKASH MADHEI
|
2404059009WL131636
|
BIKASH MADHEI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263508795
|
|
MR BIKASH MADHEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4554
(RANIBANDHA)
|
2404059009NRG24111020231478733
|
11/10/2023
|
SABITA MOHAPATRA
|
2404059009WL131634
|
SABITA MOHAPATRA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508796
|
|
SABITA MOHAPATRA W/O-KUSHA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-009-001/3669
(RANIBANDHA)
|
2404059009NRG24111020231478755
|
11/10/2023
|
RATIKANTA KHATUA
|
2404059009WL131637
|
RATIKANTA KHATUA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263508801
|
|
MR RATIKANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-009-001/3676
(RANIBANDHA)
|
2404059009NRG24111020231478743
|
11/10/2023
|
SAROJ MOHAPATRA
|
2404059009WL131636
|
SAROJ MOHAPATRA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508786
|
|
SAROJ KUMAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-009-001/3698
(RANIBANDHA)
|
2404059009NRG24111020231478758
|
11/10/2023
|
BASANTI KHEJURIA
|
2404059009WL131637
|
BASANTI KHEJURIA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508793
|
|
BASNTI KHEJURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-009-002/3365
(RANIBANDHA)
|
2404059009NRG24111020231478727
|
11/10/2023
|
SIRAM HEMBRAM
|
2404059009WL131634
|
SIRAM HEMBRAM
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263508782
|
|
MR SREERAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-009-004/3194
(RANIBANDHA)
|
2404059009NRG24111020231478762
|
11/10/2023
|
SUSHILA KHATUA
|
2404059009WL131637
|
SUSHILA KHATUA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263508790
|
|
MRS SUSHILA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/3793
(RANIBANDHA)
|
2404059009NRG24111020231478747
|
11/10/2023
|
MANGAL MURMU
|
2404059009WL131636
|
MANGAL MURMU
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263508791
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/1981441
(RANIBANDHA)
|
2404059009NRG24111020231478749
|
11/10/2023
|
SASMITA BISWA
|
2404059009WL131636
|
SASMITA BISWA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263508788
|
|
MISS SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4190
(RANIBANDHA)
|
2404059009NRG24111020231478739
|
11/10/2023
|
LABANGA MOHAPATRA
|
2404059009WL131635
|
LABANGA MOHAPATRA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263508802
|
|
MRS LABANGA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4190
(RANIBANDHA)
|
2404059009NRG24111020231478738
|
11/10/2023
|
PADMALOCHAN MOHAPATRA
|
2404059009WL131635
|
PADMALOCHAN MOHAPATRA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508787
|
|
PADMALOCHAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4254
(RANIBANDHA)
|
2404059009NRG24111020231478740
|
11/10/2023
|
NABIN KUMAR MAHAL
|
2404059009WL131635
|
NABIN KUMAR MAHAL
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508781
|
|
NABIN KUMAR MAHAL
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4512
(RANIBANDHA)
|
2404059009NRG24111020231478751
|
11/10/2023
|
RUHYA TUDU
|
2404059009WL131636
|
RUHYA TUDU
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263508785
|
|
MR RUHYAA TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-009-013/197994
(RANIBANDHA)
|
2404059009NRG24111020231478734
|
11/10/2023
|
JABA HANSDA
|
2404059009WL131634
|
JABA HANSDA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263508792
|
|
MRS JABA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-009-001/3698
(RANIBANDHA)
|
2404059009NRG24111020231478757
|
11/10/2023
|
SUDAM KHEJURIA
|
2404059009WL131637
|
SUDAM KHEJURIA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508783
|
|
SUDAM KHEJURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3646
(RANIBANDHA)
|
2404059009NRG24111020231478741
|
11/10/2023
|
RABINDRANATH DWIBEDI
|
2404059009WL131635
|
RABINDRANATH DWIBEDI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263508789
|
|
MR RABINDRANATH DWIBEDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/3548
(RANIBANDHA)
|
2404059009NRG24111020231478754
|
11/10/2023
|
SINGA SOREN
|
2404059009WL131636
|
SINGA SOREN
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508784
|
|
SINIG SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-009-004/3141
(RANIBANDHA)
|
2404059009NRG24111020231478759
|
11/10/2023
|
BENUDHARA MADHEI
|
2404059009WL131637
|
BENUDHARA MADHEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263508780
|
|
BENUDHARA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|