|
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-04-059-006-010/12475
(KUSALDA)
|
2404059006NRG24130920231290673
|
15/09/2023
|
SUNDARMOHAN
|
2404059006WL087070
|
SUNDARMOHAN
|
00415
|
SBIN0006467
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7259962192
|
|
MR SUNDARMOHAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12476
(KUSALDA)
|
2404059006NRG24130920231290675
|
15/09/2023
|
MINAKHI PAKAL
|
2404059006WL087070
|
MINAKHI PAKAL
|
00415
|
SBIN0013578
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7259962193
|
|
MRS MINAKSHI PAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12476
(KUSALDA)
|
2404059006NRG24130920231290674
|
15/09/2023
|
PARAMANANDA BEHERA
|
2404059006WL087070
|
PARAMANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259962185
|
|
PARAMANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12494
(KUSALDA)
|
2404059006NRG24130920231290676
|
15/09/2023
|
BHASKAR BEHERA
|
2404059006WL087070
|
BHASKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259962188
|
|
BHASKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12494
(KUSALDA)
|
2404059006NRG24130920231290677
|
15/09/2023
|
SABITA BEHERA
|
2404059006WL087070
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259962187
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18713
(KUSALDA)
|
2404059006NRG24130920231290679
|
15/09/2023
|
BANDANA PRIYADARSINI BEHERA
|
2404059006WL087070
|
BANDANA PRIYADARSINI BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7259962189
|
|
MRS BANDANA PRIYADARSINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18713
(KUSALDA)
|
2404059006NRG24130920231290678
|
15/09/2023
|
LAXMIDHARA BEHERA
|
2404059006WL087070
|
LAXMIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7259962184
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18717
(KUSALDA)
|
2404059006NRG24130920231290681
|
15/09/2023
|
RAMANI BEHERA
|
2404059006WL087070
|
RAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259962190
|
|
RAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18717
(KUSALDA)
|
2404059006NRG24130920231290680
|
15/09/2023
|
UMESH BEHERA
|
2404059006WL087070
|
UMESH BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259962186
|
|
UMESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188971
(KUSALDA)
|
2404059006NRG24130920231290682
|
15/09/2023
|
DIPTILATA DAS
|
2404059006WL087070
|
DIPTILATA DAS
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259962191
|
|
DIPTILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|