|
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-04-059-006-014/11030
(KUSALDA)
|
2404059006NRG24190620230820580
|
19/06/2023
|
BHANUMOTI SAHU
|
2404059006WL036726
|
BHANUMOTI SAHU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728419
|
|
MRS BHANUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10819
(KUSALDA)
|
2404059006NRG24190620230820573
|
19/06/2023
|
DILLIP JENA
|
2404059006WL036726
|
DILLIP JENA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728422
|
|
DILLIP JENA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10819
(KUSALDA)
|
2404059006NRG24190620230820574
|
19/06/2023
|
RAJASHREE KHILAR
|
2404059006WL036726
|
RAJASHREE KHILAR
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728421
|
|
RAJASHREE KHILAR
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10820
(KUSALDA)
|
2404059006NRG24190620230820575
|
19/06/2023
|
BHAGABAN JENA
|
2404059006WL036726
|
BHAGABAN JENA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728420
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11047
(KUSALDA)
|
2404059006NRG24190620230820584
|
19/06/2023
|
RASMITA MADHUAL
|
2404059006WL036726
|
RASMITA MADHUAL
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728415
|
|
MRS RASMITA MADHUAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11085
(KUSALDA)
|
2404059006NRG24190620230820587
|
19/06/2023
|
SHUBHADRA DAS
|
2404059006WL036726
|
SHUBHADRA DAS
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728418
|
|
SHUBHADRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11087
(KUSALDA)
|
2404059006NRG24190620230820590
|
19/06/2023
|
MANARANJAN BEHERA
|
2404059006WL036726
|
MANARANJAN BEHERA
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728416
|
|
MANARANJAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11087
(KUSALDA)
|
2404059006NRG24190620230820591
|
19/06/2023
|
PRAVATII BEHERA
|
2404059006WL036726
|
PRAVATII BEHERA
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728417
|
|
PRAVATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10820
(KUSALDA)
|
2404059006NRG24190620230820576
|
19/06/2023
|
DEBASMITA JENA
|
2404059006WL036726
|
DEBASMITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728411
|
|
DEBASMITA PARIDA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892456
(KUSALDA)
|
2404059006NRG24190620230820577
|
19/06/2023
|
KUNI KHANDEI
|
2404059006WL036726
|
KUNI KHANDEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728413
|
|
KUNI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892456
(KUSALDA)
|
2404059006NRG24190620230820578
|
19/06/2023
|
RAMCHANDRA KHANDEI
|
2404059006WL036726
|
RAMCHANDRA KHANDEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728410
|
|
RAMCHANDRA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11023
(KUSALDA)
|
2404059006NRG24190620230820579
|
19/06/2023
|
SAMANATH TUDU
|
2404059006WL036726
|
SAMANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728425
|
|
MR SOMANATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11034
(KUSALDA)
|
2404059006NRG24190620230820581
|
19/06/2023
|
RAJANI MURMU
|
2404059006WL036726
|
RAJANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728414
|
|
RAJANI MURMU
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11035
(KUSALDA)
|
2404059006NRG24190620230820582
|
19/06/2023
|
DALEI MURMU
|
2404059006WL036726
|
DALEI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728409
|
|
DALEI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11037
(KUSALDA)
|
2404059006NRG24190620230820583
|
19/06/2023
|
BASANTI HANSDA
|
2404059006WL036726
|
BASANTI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728423
|
|
BASANTI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11047
(KUSALDA)
|
2404059006NRG24190620230820585
|
19/06/2023
|
JAYANTA MADHUAL
|
2404059006WL036726
|
JAYANTA MADHUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728427
|
|
MR JAYANTA MADHUAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11084
(KUSALDA)
|
2404059006NRG24190620230820586
|
19/06/2023
|
PRASANTA KUMAR JENA
|
2404059006WL036726
|
PRASANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728424
|
|
PRASANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11086
(KUSALDA)
|
2404059006NRG24190620230820589
|
19/06/2023
|
PADMABATI BEHERA
|
2404059006WL036726
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728412
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11086
(KUSALDA)
|
2404059006NRG24190620230820588
|
19/06/2023
|
PARAMANADA BEHERA
|
2404059006WL036726
|
PARAMANADA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728428
|
|
PARAMANADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11099
(KUSALDA)
|
2404059006NRG24190620230820592
|
19/06/2023
|
BISWANATH TUDU
|
2404059006WL036726
|
BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798728426
|
|
BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|