|
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-04-059-010-004/14019
(SAINKULA)
|
2404059000NRG24221120231745504
|
22/11/2023
|
CHANDRAKANTI MOHAPATRA
|
2404059WL177237
|
CHANDRAKANTI MOHAPATRA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516840
|
|
CHANDRAKANTI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/13877
(SAINKULA)
|
2404059000NRG24221120231745505
|
22/11/2023
|
ANTRAYAMI BEHERA
|
2404059WL177237
|
ANTRAYAMI BEHERA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516834
|
|
ANTARYAMI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14400
(SAINKULA)
|
2404059000NRG24221120231745508
|
22/11/2023
|
HIMANSHU SEKHAR SAHU
|
2404059WL177237
|
HIMANSHU SEKHAR SAHU
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516833
|
|
MR HIMANSHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/15208
(SAINKULA)
|
2404059000NRG24221120231745514
|
22/11/2023
|
RUKMANI PUSTY
|
2404059WL177237
|
RUKMANI PUSTY
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516842
|
|
RUKMANI PUSTY
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19156
(SAINKULA)
|
2404059000NRG24221120231745515
|
22/11/2023
|
DAYANIDHI MOHAPATRA
|
2404059WL177237
|
DAYANIDHI MOHAPATRA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516836
|
|
DAYANIDHI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19355
(SAINKULA)
|
2404059000NRG24221120231745516
|
22/11/2023
|
PRAMOD NAYAK
|
2404059WL177237
|
PRAMOD NAYAK
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516837
|
|
PRAMOD NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19595
(SAINKULA)
|
2404059000NRG24221120231745517
|
22/11/2023
|
madhaba mohanrty
|
2404059WL177237
|
madhaba mohanrty
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516838
|
|
MADHAB MAHANTY
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19833
(SAINKULA)
|
2404059000NRG24221120231745518
|
22/11/2023
|
MASTER SURENDRA SAHU
|
2404059WL177237
|
MASTER SURENDRA SAHU
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516835
|
|
SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/20159
(SAINKULA)
|
2404059000NRG24221120231745524
|
22/11/2023
|
LATIKA MANJARI DAS
|
2404059WL177237
|
LATIKA MANJARI DAS
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516844
|
|
LALITA MANJARI DAS
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/20172
(SAINKULA)
|
2404059000NRG24221120231745526
|
22/11/2023
|
ANIL MOHAPATRA
|
2404059WL177237
|
ANIL MOHAPATRA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
02/01/2024
|
|
9008516839
|
|
ANIL MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/20172
(SAINKULA)
|
2404059000NRG24221120231745525
|
22/11/2023
|
BHARATI MAHAPATRA
|
2404059WL177237
|
BHARATI MAHAPATRA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516841
|
|
BHARATI MAHAPATRA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/20173
(SAINKULA)
|
2404059000NRG24221120231745527
|
22/11/2023
|
SHANKAR BINDHANI
|
2404059WL177237
|
SHANKAR BINDHANI
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516843
|
|
SHANKAR BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/15113
(SAINKULA)
|
2404059000NRG24221120231745510
|
22/11/2023
|
RASHMI REKHA PRUSTY
|
2404059WL177237
|
RASHMI REKHA PRUSTY
|
00078
|
CNRB0018057
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516846
|
|
MRS RASMIREKHA PUSTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/15161
(SAINKULA)
|
2404059000NRG24221120231745511
|
22/11/2023
|
BALARAM PRUSTI
|
2404059WL177237
|
BALARAM PRUSTI
|
00078
|
CNRB0018057
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516847
|
|
BALARAM PRUSTI
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/15161
(SAINKULA)
|
2404059000NRG24221120231745512
|
22/11/2023
|
Kabita prusty
|
2404059WL177237
|
Kabita prusty
|
00078
|
CNRB0018057
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516848
|
|
KABITA PRUSTY
|
CANARA BANK(508532)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/20159
(SAINKULA)
|
2404059000NRG24221120231745523
|
22/11/2023
|
BHAKTIGRAHI DAS
|
2404059WL177237
|
BHAKTIGRAHI DAS
|
00078
|
CNRB0018057
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516849
|
|
BHAKTI GRAHI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/15113
(SAINKULA)
|
2404059000NRG24221120231745509
|
22/11/2023
|
ARABINDA PRUSTY
|
2404059WL177237
|
ARABINDA PRUSTY
|
00415
|
SBIN0013578
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516832
|
|
MR ARABINDA PUSTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/15208
(SAINKULA)
|
2404059000NRG24221120231745513
|
22/11/2023
|
SARAT CHANDRA PRUSTI
|
2404059WL177237
|
SARAT CHANDRA PRUSTI
|
00415
|
SBIN0013578
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008516831
|
|
SHARAT CHANDRA PUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/20158
(SAINKULA)
|
2404059000NRG24221120231745522
|
22/11/2023
|
SADHAB MOHANTY
|
2404059WL177237
|
SADHAB MOHANTY
|
00468
|
UBIN0572373
|
711
|
711
|
Processed
|
02/01/2024
|
|
9008516845
|
|
SADHAB MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|