|
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-04-059-007-007/828
(PASUDA)
|
2404059007NRG24311220232001588
|
31/12/2023
|
iswar ch sing
|
2404059007WL213935
|
iswar ch sing
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558806683
|
|
iswar ch sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-007-001/986
(PASUDA)
|
2404059007NRG24311220232000991
|
31/12/2023
|
RANI NAIK
|
2404059007WL213860
|
RANI NAIK
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558806691
|
|
MISS RANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-007-001/986
(PASUDA)
|
2404059007NRG24311220232000990
|
31/12/2023
|
RASHMITA NAIK
|
2404059007WL213860
|
RASHMITA NAIK
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558806693
|
|
MISS RASHMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/17028
(PASUDA)
|
2404059007NRG24311220232001577
|
31/12/2023
|
pratima jena
|
2404059007WL213935
|
pratima jena
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558806694
|
|
MRS PRAMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/17028
(PASUDA)
|
2404059007NRG24311220232001576
|
31/12/2023
|
SANJAY JENA
|
2404059007WL213935
|
SANJAY JENA
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558806692
|
|
MR SANJAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/225
(PASUDA)
|
2404059007NRG24311220232001578
|
31/12/2023
|
gura dehuri
|
2404059007WL213935
|
gura dehuri
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558806685
|
|
gura dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/228
(PASUDA)
|
2404059007NRG24311220232001580
|
31/12/2023
|
budhia dehuri
|
2404059007WL213935
|
budhia dehuri
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558806690
|
|
BUDHIA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/295
(PASUDA)
|
2404059007NRG24311220232001581
|
31/12/2023
|
gedi dalei
|
2404059007WL213935
|
gedi dalei
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558806686
|
|
MRS GEDI DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/298
(PASUDA)
|
2404059007NRG24311220232001582
|
31/12/2023
|
bairagi dalei
|
2404059007WL213935
|
bairagi dalei
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558806689
|
|
MR BAIRAGI DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/303
(PASUDA)
|
2404059007NRG24311220232001584
|
31/12/2023
|
budhia dalei
|
2404059007WL213935
|
budhia dalei
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558806688
|
|
MR BUDHIA DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/307
(PASUDA)
|
2404059007NRG24311220232001585
|
31/12/2023
|
sasmita jen
|
2404059007WL213935
|
sasmita jen
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558806684
|
|
sasmita jen
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19315
(PASUDA)
|
2404059007NRG24311220232001586
|
31/12/2023
|
abhijit salangi
|
2404059007WL213935
|
abhijit salangi
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558806682
|
|
ABHIJEET SALANGI
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19315
(PASUDA)
|
2404059007NRG24311220232001587
|
31/12/2023
|
mamata salangi
|
2404059007WL213935
|
mamata salangi
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558806687
|
|
MAMATA SALANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|