|
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-04-059-011-003/18325
(SANKHUNTA)
|
2404059000NRG24230620230870021
|
23/06/2023
|
SANJAY KU DAS
|
2404059WL039031
|
SANJAY KU DAS
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164426
|
|
SANJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2361
(SANKHUNTA)
|
2404059000NRG24230620230870024
|
23/06/2023
|
DURGA HEMRAM
|
2404059WL039031
|
DURGA HEMRAM
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164410
|
|
DURGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2382
(SANKHUNTA)
|
2404059000NRG24230620230870027
|
23/06/2023
|
JAYKRUSHNA MALIK
|
2404059WL039031
|
JAYKRUSHNA MALIK
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164417
|
|
JAYAKRUSHNA MALIK
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2395
(SANKHUNTA)
|
2404059000NRG24230620230870029
|
23/06/2023
|
CHHATRAY BINDHANI
|
2404059WL039031
|
CHHATRAY BINDHANI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164419
|
|
CHHOTRAY BINDHANI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2395
(SANKHUNTA)
|
2404059000NRG24230620230870030
|
23/06/2023
|
MUNI DEI
|
2404059WL039031
|
MUNI DEI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164415
|
|
MUNI DEI
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2401
(SANKHUNTA)
|
2404059000NRG24230620230870031
|
23/06/2023
|
BINOD MURMU
|
2404059WL039031
|
BINOD MURMU
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164418
|
|
BINOD MURMU
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2410
(SANKHUNTA)
|
2404059000NRG24230620230870032
|
23/06/2023
|
BUDHIA DEHURI
|
2404059WL039031
|
BUDHIA DEHURI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164423
|
|
BUDHIA DEHURI
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2413
(SANKHUNTA)
|
2404059000NRG24230620230870035
|
23/06/2023
|
PARBATI DEHURI
|
2404059WL039031
|
PARBATI DEHURI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164422
|
|
PARBATI DEHURI
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2413
(SANKHUNTA)
|
2404059000NRG24230620230870034
|
23/06/2023
|
SHARAT DEHURI
|
2404059WL039031
|
SHARAT DEHURI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164411
|
|
SARAT DEHURI
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2414
(SANKHUNTA)
|
2404059000NRG24230620230870036
|
23/06/2023
|
JEMA DEHURI
|
2404059WL039031
|
JEMA DEHURI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164420
|
|
JEMA DEHURI
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2431
(SANKHUNTA)
|
2404059000NRG24230620230870039
|
23/06/2023
|
PIRTA MARNDI
|
2404059WL039031
|
PIRTA MARNDI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164421
|
|
PITHA MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2433
(SANKHUNTA)
|
2404059000NRG24230620230870040
|
23/06/2023
|
DAMODARA HEMBRAM
|
2404059WL039031
|
DAMODARA HEMBRAM
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164412
|
|
DAMADAR HEMBRAM(LTI)
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2433
(SANKHUNTA)
|
2404059000NRG24230620230870041
|
23/06/2023
|
MIRU HEMBRAM
|
2404059WL039031
|
MIRU HEMBRAM
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164414
|
|
MIRU HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2443
(SANKHUNTA)
|
2404059000NRG24230620230870042
|
23/06/2023
|
MULI MARNDI
|
2404059WL039031
|
MULI MARNDI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164425
|
|
MULI MARNDI(LTI)
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2446
(SANKHUNTA)
|
2404059000NRG24230620230870043
|
23/06/2023
|
JITRAYA MURMU
|
2404059WL039031
|
JITRAYA MURMU
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164409
|
|
JITRAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2453
(SANKHUNTA)
|
2404059000NRG24230620230870046
|
23/06/2023
|
SUNITA SOREN
|
2404059WL039031
|
SUNITA SOREN
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164413
|
|
SUNITA SOREN
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2454
(SANKHUNTA)
|
2404059000NRG24230620230870047
|
23/06/2023
|
BIRANCHI BIRA HEMRAM
|
2404059WL039031
|
BIRANCHI BIRA HEMRAM
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164427
|
|
BIRANCHI BIRA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2469
(SANKHUNTA)
|
2404059000NRG24230620230870049
|
23/06/2023
|
JHUNU BARIK
|
2404059WL039031
|
JHUNU BARIK
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164424
|
|
JHUNU BARIK
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2511
(SANKHUNTA)
|
2404059000NRG24230620230870050
|
23/06/2023
|
JABAMANI HEMBRAM
|
2404059WL039031
|
JABAMANI HEMBRAM
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164416
|
|
JABAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2416
(SANKHUNTA)
|
2404059000NRG24230620230870037
|
23/06/2023
|
DUKHIA MURMU
|
2404059WL039031
|
DUKHIA MURMU
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164408
|
|
DUKHIA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2453
(SANKHUNTA)
|
2404059000NRG24230620230870045
|
23/06/2023
|
BISESWARA SOREN
|
2404059WL039031
|
BISESWARA SOREN
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164404
|
|
BISHESWAR SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18327
(SANKHUNTA)
|
2404059000NRG24230620230870022
|
23/06/2023
|
SUKANTI MALIKA
|
2404059WL039031
|
SUKANTI MALIKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164405
|
|
SUKANTI MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18709
(SANKHUNTA)
|
2404059000NRG24230620230870023
|
23/06/2023
|
HARI MOHAN MURMU
|
2404059WL039031
|
HARI MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164406
|
|
MR HARI MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2469
(SANKHUNTA)
|
2404059000NRG24230620230870048
|
23/06/2023
|
SNEHALATA BARIK
|
2404059WL039031
|
SNEHALATA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867164407
|
|
SNEHALATA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|