|
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-04-059-009-004/1981814
(RANIBANDHA)
|
2404059009NRG24201220231931919
|
20/12/2023
|
AJIT KUMAR UPADHYAY
|
2404059009WL204814
|
AJIT KUMAR UPADHYAY
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549031412
|
|
AJIT KUMAR UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/19187
(RANIBANDHA)
|
2404059009NRG24201220231931901
|
20/12/2023
|
TULASI HANSDA
|
2404059009WL204811
|
TULASI HANSDA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549031428
|
|
TULASI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/1981841
(RANIBANDHA)
|
2404059009NRG24201220231931908
|
20/12/2023
|
SALMA MURMU
|
2404059009WL204812
|
SALMA MURMU
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549031426
|
|
SALMA MURMU
|
INDUSIND BANK(607189)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/1981830
(RANIBANDHA)
|
2404059009NRG24201220231931921
|
20/12/2023
|
BIPRA RANA
|
2404059009WL204814
|
BIPRA RANA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549031423
|
|
BIPRA RANA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/1981830
(RANIBANDHA)
|
2404059009NRG24201220231931922
|
20/12/2023
|
JHUNAKI RANA
|
2404059009WL204814
|
JHUNAKI RANA
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031424
|
|
JHUNAKI RANA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/1981844
(RANIBANDHA)
|
2404059009NRG24201220231931913
|
20/12/2023
|
SITA TUDU
|
2404059009WL204813
|
SITA TUDU
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549031425
|
|
SITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/1981865
(RANIBANDHA)
|
2404059009NRG24201220231931924
|
20/12/2023
|
PYARI RANA
|
2404059009WL204814
|
PYARI RANA
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031419
|
|
PYARI RANA W/O SANATAN
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/1981865
(RANIBANDHA)
|
2404059009NRG24201220231931923
|
20/12/2023
|
SANATAN RANA
|
2404059009WL204814
|
SANATAN RANA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549031421
|
|
SANATAN RANA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/3745
(RANIBANDHA)
|
2404059009NRG24201220231931915
|
20/12/2023
|
AHALYA RANA
|
2404059009WL204813
|
AHALYA RANA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549031422
|
|
AHALYA RANA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/19035
(RANIBANDHA)
|
2404059009NRG24201220231931909
|
20/12/2023
|
GHASIRAM MARNDI
|
2404059009WL204812
|
GHASIRAM MARNDI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549031413
|
|
GHASIRAM MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/197683
(RANIBANDHA)
|
2404059009NRG24201220231931916
|
20/12/2023
|
BUDHADEB PRADHAN
|
2404059009WL204813
|
BUDHADEB PRADHAN
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549031417
|
|
BUDHADEB PRADHAN
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197858
(RANIBANDHA)
|
2404059009NRG24201220231931925
|
20/12/2023
|
BIDYADHAR GIRI
|
2404059009WL204814
|
BIDYADHAR GIRI
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549031416
|
|
BIDYADHAR GIRI
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197955
(RANIBANDHA)
|
2404059009NRG24201220231931904
|
20/12/2023
|
KANCHAN MAHAL
|
2404059009WL204811
|
KANCHAN MAHAL
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549031420
|
|
KANCHAN MAHAL
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4306
(RANIBANDHA)
|
2404059009NRG24201220231931911
|
20/12/2023
|
BASANTI PATRA
|
2404059009WL204812
|
BASANTI PATRA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549031415
|
|
BASANTI PATRA
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4554
(RANIBANDHA)
|
2404059009NRG24201220231931912
|
20/12/2023
|
SABITA MOHAPATRA
|
2404059009WL204812
|
SABITA MOHAPATRA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549031427
|
|
SABITA MOHAPATRA W/O-KUSHA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-009-013/1981815
(RANIBANDHA)
|
2404059009NRG24201220231931906
|
20/12/2023
|
PANAMANI HANSDAH
|
2404059009WL204811
|
PANAMANI HANSDAH
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549031414
|
|
PANAMANI HANSDAH W/O-JAGENDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/19202
(RANIBANDHA)
|
2404059009NRG24201220231931927
|
20/12/2023
|
PADMOLOCHAN MURM
|
2404059009WL204814
|
PADMOLOCHAN MURM
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549031418
|
|
PADMA LOCHAN MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-009-002/3365
(RANIBANDHA)
|
2404059009NRG24201220231931900
|
20/12/2023
|
SIRAM HEMBRAM
|
2404059009WL204811
|
SIRAM HEMBRAM
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549031408
|
|
MR SREERAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/1981297
(RANIBANDHA)
|
2404059009NRG24201220231931907
|
20/12/2023
|
SALMA HANSDA
|
2404059009WL204812
|
SALMA HANSDA
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549031411
|
|
SALAMA HANSDAH
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/3780
(RANIBANDHA)
|
2404059009NRG24201220231931903
|
20/12/2023
|
SIBANI RANA
|
2404059009WL204811
|
SIBANI RANA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549031410
|
|
SIBANI RANA
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4254
(RANIBANDHA)
|
2404059009NRG24201220231931944
|
20/12/2023
|
NABIN KUMAR MAHAL
|
2404059009WL204816
|
NABIN KUMAR MAHAL
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549031430
|
|
NABIN KUMAR MAHAL
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/1981327
(RANIBANDHA)
|
2404059009NRG24201220231931928
|
20/12/2023
|
SAKRA MURMU
|
2404059009WL204814
|
SAKRA MURMU
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031429
|
|
SAKRA MURMU,W/O-PADMALOCHAN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/1981850
(RANIBANDHA)
|
2404059009NRG24201220231931910
|
20/12/2023
|
SAMBARI TUDU
|
2404059009WL204812
|
SAMBARI TUDU
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549031409
|
|
MRS SAMBARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-009-004/1981814
(RANIBANDHA)
|
2404059009NRG24201220231931920
|
20/12/2023
|
RANJITA PANDA
|
2404059009WL204814
|
RANJITA PANDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549031407
|
|
RANJITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|