|
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)
|
2404059011NRG24241120231764854
|
24/11/2023
|
SUBIR KUMAR MURMU
|
2404059011WL179862
|
SUBIR KUMAR MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172142
|
|
SUBIR KUMAR MURMU,S/O-PURNNA CHANDRA MUR
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/18929
(SANKHUNTA)
|
2404059011NRG24241120231764855
|
24/11/2023
|
LAXMAN MURMU
|
2404059011WL179862
|
LAXMAN MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172147
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18766
(SANKHUNTA)
|
2404059011NRG24241120231764858
|
24/11/2023
|
AJAY MOHAPATRA
|
2404059011WL179862
|
AJAY MOHAPATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172134
|
|
AJAY MAHAPATRA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18923
(SANKHUNTA)
|
2404059011NRG24241120231764859
|
24/11/2023
|
BUDHIA DALEI
|
2404059011WL179862
|
BUDHIA DALEI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172135
|
|
BUDHIA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2401
(SANKHUNTA)
|
2404059011NRG24241120231764860
|
24/11/2023
|
BINOD MURMU
|
2404059011WL179862
|
BINOD MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172145
|
|
BINOD MURMU
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2403
(SANKHUNTA)
|
2404059011NRG24241120231764861
|
24/11/2023
|
MANGLU DALEI
|
2404059011WL179862
|
MANGLU DALEI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172141
|
|
MADHU MANGAL DALEI
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2423
(SANKHUNTA)
|
2404059011NRG24241120231764862
|
24/11/2023
|
BHAJAN KISKU
|
2404059011WL179862
|
BHAJAN KISKU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172144
|
|
BHUJAN KISKU JC.NO.2423
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2437
(SANKHUNTA)
|
2404059011NRG24241120231764863
|
24/11/2023
|
SIGRAY MARNDI
|
2404059011WL179862
|
SIGRAY MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172136
|
|
SINGRAY MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2443
(SANKHUNTA)
|
2404059011NRG24241120231764864
|
24/11/2023
|
MULI MARNDI
|
2404059011WL179862
|
MULI MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172143
|
|
MULI MARNDI(LTI)
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2514
(SANKHUNTA)
|
2404059011NRG24241120231764866
|
24/11/2023
|
MALATI BEHERA
|
2404059011WL179862
|
MALATI BEHERA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172146
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2503
(SANKHUNTA)
|
2404059011NRG24241120231764865
|
24/11/2023
|
ANTARYAMI DALEI
|
2404059011WL179862
|
ANTARYAMI DALEI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172140
|
|
MR ANTARYAMI DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2535
(SANKHUNTA)
|
2404059011NRG24241120231764867
|
24/11/2023
|
SUMANTA MOHAPATRA
|
2404059011WL179862
|
SUMANTA MOHAPATRA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172139
|
|
MRS SUMANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18624
(SANKHUNTA)
|
2404059011NRG24241120231764856
|
24/11/2023
|
DHANURJAY MOHAPATRA
|
2404059011WL179862
|
DHANURJAY MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172137
|
|
DHANURJAY MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18702
(SANKHUNTA)
|
2404059011NRG24241120231764857
|
24/11/2023
|
JAYRAM SOREN
|
2404059011WL179862
|
JAYRAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172138
|
|
JAYRAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|