|
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-04-059-011-001/1696
(SANKHUNTA)
|
2404059011NRG24021220231815311
|
02/12/2023
|
CHANDU MARNDI
|
2404059011WL188061
|
CHANDU MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829200
|
|
CHANDU CHARAN MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/18708
(SANKHUNTA)
|
2404059011NRG24021220231815314
|
02/12/2023
|
GOUTTAM DAS
|
2404059011WL188061
|
GOUTTAM DAS
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829205
|
|
GOUTAM DAS
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/18708
(SANKHUNTA)
|
2404059011NRG24021220231815313
|
02/12/2023
|
REBATI DAS
|
2404059011WL188061
|
REBATI DAS
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829196
|
|
REBATI DAS
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/846
(SANKHUNTA)
|
2404059011NRG24021220231815317
|
02/12/2023
|
JAYANTA KUMAR SAHU
|
2404059011WL188061
|
JAYANTA KUMAR SAHU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074829193
|
|
MR JAYANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18928
(SANKHUNTA)
|
2404059011NRG24021220231815318
|
02/12/2023
|
JATIN KUMAR CHOUDHURY
|
2404059011WL188061
|
JATIN KUMAR CHOUDHURY
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829197
|
|
JATIN KUMAR CHOUDHURY
|
IDBI BANK(607095)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/19036
(SANKHUNTA)
|
2404059011NRG24021220231817361
|
02/12/2023
|
ARCHANA BEHERA
|
2404059011WL188309
|
ARCHANA BEHERA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074829206
|
|
ARCHANA BEHERA W/O SANJIT KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2013
(SANKHUNTA)
|
2404059011NRG24021220231815322
|
02/12/2023
|
BHABESH CHAUDHURY
|
2404059011WL188061
|
BHABESH CHAUDHURY
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829198
|
|
BHABESH CHOUDHURY
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2013
(SANKHUNTA)
|
2404059011NRG24021220231815323
|
02/12/2023
|
SANGITA SAHU
|
2404059011WL188061
|
SANGITA SAHU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829204
|
|
SANGITA SAHU
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2026
(SANKHUNTA)
|
2404059011NRG24021220231815324
|
02/12/2023
|
KAMALA KANTA BHOL
|
2404059011WL188061
|
KAMALA KANTA BHOL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829194
|
|
KAMALA KANTA BHOL
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2026
(SANKHUNTA)
|
2404059011NRG24021220231815325
|
02/12/2023
|
RATIKANTA BHOL
|
2404059011WL188061
|
RATIKANTA BHOL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829195
|
|
RATIKANTA BHOL
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2045-A
(SANKHUNTA)
|
2404059011NRG24021220231815326
|
02/12/2023
|
NAMITA BEHERA
|
2404059011WL188061
|
NAMITA BEHERA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829199
|
|
NAMITA BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2057
(SANKHUNTA)
|
2404059011NRG24021220231815327
|
02/12/2023
|
NETRANADA BEHERA
|
2404059011WL188061
|
NETRANADA BEHERA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074829202
|
|
NETRANADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2578
(SANKHUNTA)
|
2404059011NRG24021220231815331
|
02/12/2023
|
HARI DEHURI
|
2404059011WL188061
|
HARI DEHURI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829203
|
|
HARI DEHURI
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2676
(SANKHUNTA)
|
2404059011NRG24021220231815334
|
02/12/2023
|
MANMATHA DEHURI
|
2404059011WL188061
|
MANMATHA DEHURI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829201
|
|
MANMATH DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2475
(SANKHUNTA)
|
2404059011NRG24021220231815312
|
02/12/2023
|
BALYABANDHU KISKU
|
2404059011WL188061
|
BALYABANDHU KISKU
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829185
|
|
BALYABANDHU KISKU
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/801
(SANKHUNTA)
|
2404059011NRG24021220231815316
|
02/12/2023
|
SABITA DAS
|
2404059011WL188061
|
SABITA DAS
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829188
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/774
(SANKHUNTA)
|
2404059011NRG24021220231815315
|
02/12/2023
|
Tapas ku Das
|
2404059011WL188061
|
Tapas ku Das
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074829189
|
|
Tapas ku Das
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18928
(SANKHUNTA)
|
2404059011NRG24021220231815319
|
02/12/2023
|
SUBHASHRI CHOUDHURY
|
2404059011WL188061
|
SUBHASHRI CHOUDHURY
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074829191
|
|
MRS SUBHASRI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2003
(SANKHUNTA)
|
2404059011NRG24021220231815321
|
02/12/2023
|
UMASANKAR CHAUDHURI
|
2404059011WL188061
|
UMASANKAR CHAUDHURI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829190
|
|
UMASANKAR CHAUDHURY
|
HDFC BANK LTD(607152)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2057
(SANKHUNTA)
|
2404059011NRG24021220231815328
|
02/12/2023
|
MALATI BEHERA
|
2404059011WL188061
|
MALATI BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829192
|
|
MALATI BEHERA W/O NETRANANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2577
(SANKHUNTA)
|
2404059011NRG24021220231815330
|
02/12/2023
|
RAJAT DEHURI
|
2404059011WL188061
|
RAJAT DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074829187
|
|
RAJAT DEHURI
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2641
(SANKHUNTA)
|
2404059011NRG24021220231815333
|
02/12/2023
|
SUDARSHAN DEHURI
|
2404059011WL188061
|
SUDARSHAN DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074829186
|
|
SUDARSHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|