|
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-04-059-009-011/19220
(RANIBANDHA)
|
2404059000NRG24190620230823752
|
20/06/2023
|
SUSHANTA KUMAR SASMAL
|
2404059WL036874
|
SUSHANTA KUMAR SASMAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254696
|
|
MR SUSANTA SASMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/19346
(RANIBANDHA)
|
2404059000NRG24190620230823755
|
20/06/2023
|
SANIA SAMAL
|
2404059WL036874
|
SANIA SAMAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254690
|
|
SANIA SAMAL
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/19355
(RANIBANDHA)
|
2404059000NRG24190620230823757
|
20/06/2023
|
PRASANTA SASMAL
|
2404059WL036874
|
PRASANTA SASMAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254691
|
|
PRASANTA SASMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/19363
(RANIBANDHA)
|
2404059000NRG24190620230823759
|
20/06/2023
|
GAJENDRA MAHAL
|
2404059WL036874
|
GAJENDRA MAHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254697
|
|
GAJENDRA MAHAL
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197859
(RANIBANDHA)
|
2404059000NRG24190620230823762
|
20/06/2023
|
JITENDRA MAHAL
|
2404059WL036874
|
JITENDRA MAHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254694
|
|
JITENDRA MAHAL
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197913
(RANIBANDHA)
|
2404059000NRG24190620230823764
|
20/06/2023
|
DUSMANTA SASMAL
|
2404059WL036874
|
DUSMANTA SASMAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254692
|
|
DUSMANTA KUMAR SASMAL
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197918
(RANIBANDHA)
|
2404059000NRG24190620230823765
|
20/06/2023
|
SUDHANSHU MAHAL
|
2404059WL036874
|
SUDHANSHU MAHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254695
|
|
SUDHANSU SEKHAR MAHAL
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197955
(RANIBANDHA)
|
2404059000NRG24190620230823767
|
20/06/2023
|
KANCHAN MAHAL
|
2404059WL036874
|
KANCHAN MAHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254693
|
|
KANCHAN MAHAL
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4287
(RANIBANDHA)
|
2404059000NRG24190620230823771
|
20/06/2023
|
SANTILATA GIRI
|
2404059WL036874
|
SANTILATA GIRI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254689
|
|
SHANTILATA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4254
(RANIBANDHA)
|
2404059000NRG24190620230823770
|
20/06/2023
|
TAPAN KUMAR MAHAL
|
2404059WL036874
|
TAPAN KUMAR MAHAL
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254685
|
|
TAPAN KUMAR MAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/19305
(RANIBANDHA)
|
2404059000NRG24190620230823753
|
20/06/2023
|
RAKESH KUMAR UPADHYAY
|
2404059WL036874
|
RAKESH KUMAR UPADHYAY
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254701
|
|
RAKESH KUMAR UPADHYAYA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197766
(RANIBANDHA)
|
2404059000NRG24190620230823760
|
20/06/2023
|
GUNADHARA MAHAL
|
2404059WL036874
|
GUNADHARA MAHAL
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254699
|
|
GUNADHARA MAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197911
(RANIBANDHA)
|
2404059000NRG24190620230823763
|
20/06/2023
|
PANKAJINI MAHAL
|
2404059WL036874
|
PANKAJINI MAHAL
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254698
|
|
MS PANKAJINI MAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/19362
(RANIBANDHA)
|
2404059000NRG24190620230823758
|
20/06/2023
|
JOGENDRA GIRI
|
2404059WL036874
|
JOGENDRA GIRI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254686
|
|
MR JOGENDRA GIREE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197857
(RANIBANDHA)
|
2404059000NRG24190620230823761
|
20/06/2023
|
RABINARAYAN UPADHYAY
|
2404059WL036874
|
RABINARAYAN UPADHYAY
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254687
|
|
Mr. RABINARAYAN . UPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197957
(RANIBANDHA)
|
2404059000NRG24190620230823768
|
20/06/2023
|
SABITRI UPADHYAYA
|
2404059WL036874
|
SABITRI UPADHYAYA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254700
|
|
MRS SABITRI UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/1981437
(RANIBANDHA)
|
2404059000NRG24190620230823769
|
20/06/2023
|
HIMANSHU SEKHAR MAHAL
|
2404059WL036874
|
HIMANSHU SEKHAR MAHAL
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254688
|
|
MR HIMANSHU SEKHAR MAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197954
(RANIBANDHA)
|
2404059000NRG24190620230823766
|
20/06/2023
|
PRATIMA MAHAL
|
2404059WL036874
|
PRATIMA MAHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803254684
|
|
PRATIMA MAHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|