|
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-04-059-011-002/18673
(SANKHUNTA)
|
2404059011NRG24120220242120522
|
12/02/2024
|
PANKAJINI RANA
|
2404059011WL233707
|
PANKAJINI RANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530281
|
|
PANKAJINI RANA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18727
(SANKHUNTA)
|
2404059011NRG24120220242120523
|
12/02/2024
|
KHAGESWAR BARIK
|
2404059011WL233707
|
KHAGESWAR BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530285
|
|
KHAGESWAR BARIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18732
(SANKHUNTA)
|
2404059011NRG24120220242120524
|
12/02/2024
|
ANTA GOPAL KHILAR
|
2404059011WL233707
|
ANTA GOPAL KHILAR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530284
|
|
ANANTAGOPAL KHILAR
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18848
(SANKHUNTA)
|
2404059011NRG24120220242120526
|
12/02/2024
|
PRAVAKAR BEHERA
|
2404059011WL233707
|
PRAVAKAR BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530286
|
|
PRAVAKAR BEHERA,
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18851
(SANKHUNTA)
|
2404059011NRG24120220242120527
|
12/02/2024
|
SARBESWAR BARIK
|
2404059011WL233707
|
SARBESWAR BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530282
|
|
SARBESWAR BARIK
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18882
(SANKHUNTA)
|
2404059011NRG24120220242120529
|
12/02/2024
|
GEETANJALI BEHERA
|
2404059011WL233707
|
GEETANJALI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530283
|
|
GEETANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18772
(SANKHUNTA)
|
2404059011NRG24120220242120525
|
12/02/2024
|
PANAMANI HEMBRAM
|
2404059011WL233707
|
PANAMANI HEMBRAM
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530287
|
|
MRS PANAMANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18882
(SANKHUNTA)
|
2404059011NRG24120220242120528
|
12/02/2024
|
KALPANA BEHERA
|
2404059011WL233707
|
KALPANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530280
|
|
KALPANA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18896
(SANKHUNTA)
|
2404059011NRG24120220242120531
|
12/02/2024
|
GOURIRANI BHOI
|
2404059011WL233707
|
GOURIRANI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530288
|
|
GOURI RANI BHOI W/O-JAYANTA BHOI
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18896
(SANKHUNTA)
|
2404059011NRG24120220242120530
|
12/02/2024
|
JAYANTA KUMAR BHOI
|
2404059011WL233707
|
JAYANTA KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530289
|
|
MR JAYANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|