|
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-04-059-009-014/19549
(RANIBANDHA)
|
2404059009NRG24190420230071850
|
19/04/2023
|
DHARANIDHAR KUANAR
|
2404059009WL003146
|
DHARANIDHAR KUANAR
|
00048
|
BKID0005451
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398807992
|
|
DHARANIDHAR KUANR
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/195561
(RANIBANDHA)
|
2404059009NRG24190420230071852
|
19/04/2023
|
SATYABHAMA NAIK
|
2404059009WL003146
|
SATYABHAMA NAIK
|
00048
|
BKID0005451
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398807991
|
|
SATYA BHAMA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/197689
(RANIBANDHA)
|
2404059009NRG24190420230071853
|
19/04/2023
|
SURATHA KUANAR
|
2404059009WL003146
|
SURATHA KUANAR
|
00048
|
BKID0005451
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398807990
|
|
SURATH KUANR
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/1981495
(RANIBANDHA)
|
2404059009NRG24190420230071855
|
19/04/2023
|
JAYANTI JENA
|
2404059009WL003146
|
JAYANTI JENA
|
00048
|
BKID0005451
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398808003
|
|
JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/1981495
(RANIBANDHA)
|
2404059009NRG24190420230071854
|
19/04/2023
|
SUMANTA JENA
|
2404059009WL003146
|
SUMANTA JENA
|
00048
|
BKID0005451
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398808004
|
|
MR SUMANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3599
(RANIBANDHA)
|
2404059009NRG24190420230071857
|
19/04/2023
|
JANAKI NAIK
|
2404059009WL003146
|
JANAKI NAIK
|
00048
|
BKID0005451
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398808001
|
|
JANAKI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3639
(RANIBANDHA)
|
2404059009NRG24190420230071860
|
19/04/2023
|
PRADYUMNNA MOHANTI
|
2404059009WL003146
|
PRADYUMNNA MOHANTI
|
00048
|
BKID0005451
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398808006
|
|
MR PRADYUMNA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/3484
(RANIBANDHA)
|
2404059009NRG24190420230071846
|
19/04/2023
|
PURNIMA SING
|
2404059009WL003145
|
PURNIMA SING
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398808005
|
|
PURNIMA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/3514
(RANIBANDHA)
|
2404059009NRG24190420230071848
|
19/04/2023
|
SUMI SOREN
|
2404059009WL003145
|
SUMI SOREN
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398808002
|
|
SUMI SOREN
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/3553
(RANIBANDHA)
|
2404059009NRG24190420230071849
|
19/04/2023
|
MINIMANI MARNDI
|
2404059009WL003145
|
MINIMANI MARNDI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398808000
|
|
MINIMANI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11589
|
11589
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3597
(RANIBANDHA)
|
2404059009NRG24190420230071856
|
19/04/2023
|
PARAMANANDA KUANR
|
2404059009WL003146
|
PARAMANANDA KUANR
|
00415
|
SBIN0006467
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398807995
|
|
MR PARAMANANDA KUANRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3632
(RANIBANDHA)
|
2404059009NRG24190420230071859
|
19/04/2023
|
JYOTISANKAR PARIDA
|
2404059009WL003146
|
JYOTISANKAR PARIDA
|
00415
|
SBIN0006467
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398807997
|
|
MR JYOTI SHANKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3632
(RANIBANDHA)
|
2404059009NRG24190420230071858
|
19/04/2023
|
MAMATA BEWA
|
2404059009WL003146
|
MAMATA BEWA
|
00415
|
SBIN0006467
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398807993
|
|
MR MAMATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3650
(RANIBANDHA)
|
2404059009NRG24190420230071861
|
19/04/2023
|
JAYANTI PARIDA
|
2404059009WL003146
|
JAYANTI PARIDA
|
00415
|
SBIN0006467
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398807994
|
|
JAYANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/1981505
(RANIBANDHA)
|
2404059009NRG24190420230071863
|
19/04/2023
|
Mrs. Mallli Tudu
|
2404059009WL003146
|
Mrs. Mallli Tudu
|
00415
|
SBIN0006467
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398807998
|
|
MALI TUDU
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/1981506
(RANIBANDHA)
|
2404059009NRG24190420230071864
|
19/04/2023
|
Mrs. Balhi Kisku
|
2404059009WL003146
|
Mrs. Balhi Kisku
|
00415
|
SBIN0006467
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398807999
|
|
BAHLI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/3492
(RANIBANDHA)
|
2404059009NRG24190420230071847
|
19/04/2023
|
JAGDISH SING
|
2404059009WL003145
|
JAGDISH SING
|
00415
|
SBIN0006467
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398807996
|
|
JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9561
|
9561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|