|
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-04-059-003-001/1211
(BHANDGAN)
|
2404059000NRG24171120231707943
|
17/11/2023
|
SUBHASRI NAIK
|
2404059WL171135
|
SUBHASRI NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011177128
|
|
SUBHASHREE NAIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18400
(BHANDGAN)
|
2404059000NRG24171120231707954
|
17/11/2023
|
SASHIDHARA PATRA
|
2404059WL171138
|
SASHIDHARA PATRA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011177126
|
|
SASHIDHAR PATRA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18403
(BHANDGAN)
|
2404059000NRG24171120231707948
|
17/11/2023
|
BIJAY KUMAR NAIK
|
2404059WL171135
|
BIJAY KUMAR NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011177127
|
|
BIJAY KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/1315
(BHANDGAN)
|
2404059000NRG24171120231707953
|
17/11/2023
|
KUANR HEMBRAM
|
2404059WL171138
|
KUANR HEMBRAM
|
00415
|
SBIN0013578
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011177129
|
|
MR KUANR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18348
(BHANDGAN)
|
2404059000NRG24171120231707945
|
17/11/2023
|
NINI MARNDI
|
2404059WL171135
|
NINI MARNDI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011177130
|
|
MRS NINI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2334
(BHANDGAN)
|
2404059000NRG24171120231707949
|
17/11/2023
|
BIPANKU NAIK
|
2404059WL171135
|
BIPANKU NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011177125
|
|
MR BIPAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18335
(BHANDGAN)
|
2404059000NRG24161120231698930
|
17/11/2023
|
MOHAN CHANDRA NAIK
|
2404059WL169777
|
MOHAN CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011177131
|
|
MOHAN CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18399
(BHANDGAN)
|
2404059000NRG24171120231707947
|
17/11/2023
|
JAGDISH NAIK
|
2404059WL171135
|
JAGDISH NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011177123
|
|
MR JAGADISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18411
(BHANDGAN)
|
2404059000NRG24171120231707955
|
17/11/2023
|
RAMAKANTA NAIK
|
2404059WL171138
|
RAMAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011177124
|
|
RAMAKANTA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|