|
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-04-059-003-003/18332
(BHANDGAN)
|
2404059000NRG24250620230883344
|
25/06/2023
|
DAMAYANTI DAS
|
2404059WL039666
|
DAMAYANTI DAS
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147610
|
|
DAMAYANTI DAS W/O ANANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1417
(BHANDGAN)
|
2404059000NRG24250620230883331
|
25/06/2023
|
DHARANIDHARA DAS
|
2404059WL039666
|
DHARANIDHARA DAS
|
00048
|
BKID0005452
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147609
|
|
DHARANIDHARA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1450
(BHANDGAN)
|
2404059000NRG24250620230883339
|
25/06/2023
|
SHANKARSHAN DAS
|
2404059WL039666
|
SHANKARSHAN DAS
|
00048
|
BKID0005452
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147607
|
|
SHANKARSAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/18335
(BHANDGAN)
|
2404059000NRG24250620230883345
|
25/06/2023
|
MANAS RANJAN JENA
|
2404059WL039666
|
MANAS RANJAN JENA
|
00048
|
BKID0005452
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147608
|
|
MANAS RANJAN JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1415
(BHANDGAN)
|
2404059000NRG24250620230883327
|
25/06/2023
|
LAMBODHARA DAS
|
2404059WL039666
|
LAMBODHARA DAS
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147602
|
|
MR LAMBODAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1416
(BHANDGAN)
|
2404059000NRG24250620230883329
|
25/06/2023
|
SUDHAKARA DAS
|
2404059WL039666
|
SUDHAKARA DAS
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147601
|
|
MR SUDHAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1436
(BHANDGAN)
|
2404059000NRG24250620230883337
|
25/06/2023
|
GIRISH CHANDRA DAS
|
2404059WL039666
|
GIRISH CHANDRA DAS
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147600
|
|
MR GIRISH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1451
(BHANDGAN)
|
2404059000NRG24250620230883341
|
25/06/2023
|
TIRTHANANDA DAS
|
2404059WL039666
|
TIRTHANANDA DAS
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147603
|
|
THIRTHANANDA DAS&MONOSINI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1415
(BHANDGAN)
|
2404059000NRG24250620230883328
|
25/06/2023
|
BASANTI DAS
|
2404059WL039666
|
BASANTI DAS
|
00415
|
SBIN0013577
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147606
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1416
(BHANDGAN)
|
2404059000NRG24250620230883330
|
25/06/2023
|
SUBARNA DAS
|
2404059WL039666
|
SUBARNA DAS
|
00415
|
SBIN0013577
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147611
|
|
MRS SUBARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1417
(BHANDGAN)
|
2404059000NRG24250620230883332
|
25/06/2023
|
KABITA DAS
|
2404059WL039666
|
KABITA DAS
|
00415
|
SBIN0013577
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147612
|
|
Kabita Das
|
BANK OF BARODA(606985)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1433
(BHANDGAN)
|
2404059000NRG24250620230883334
|
25/06/2023
|
SUBHASMITA PRADHAN
|
2404059WL039666
|
SUBHASMITA PRADHAN
|
00415
|
SBIN0013577
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147605
|
|
MRS SUBHASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/18306
(BHANDGAN)
|
2404059000NRG24250620230883343
|
25/06/2023
|
TRIBIKRAM TRIPATHY
|
2404059WL039666
|
TRIBIKRAM TRIPATHY
|
00415
|
SBIN0013577
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147613
|
|
MR TRIBIKRAM TRIPTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/18340
(BHANDGAN)
|
2404059000NRG24250620230883347
|
25/06/2023
|
SUBRAT DAS
|
2404059WL039666
|
SUBRAT DAS
|
00415
|
SBIN0013577
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147604
|
|
MR SUBRAT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1433
(BHANDGAN)
|
2404059000NRG24250620230883333
|
25/06/2023
|
MAHESH KUMAR JENA
|
2404059WL039666
|
MAHESH KUMAR JENA
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147598
|
|
MAHESH KUMAR JENA
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1435
(BHANDGAN)
|
2404059000NRG24250620230883335
|
25/06/2023
|
SANTOSH KUMAR DAS
|
2404059WL039666
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147599
|
|
SANTOSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1451
(BHANDGAN)
|
2404059000NRG24250620230883342
|
25/06/2023
|
MANSINI DAS
|
2404059WL039666
|
MANSINI DAS
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147614
|
|
MRS MANASWINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|