|
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-04-059-010-003/15298
(SAINKULA)
|
2404059010NRG24120920231284904
|
14/09/2023
|
MANOJ NAYAK
|
2404059010WL085188
|
MANOJ NAYAK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7260184196
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-005/18212
(SAINKULA)
|
2404059010NRG24120920231284861
|
14/09/2023
|
BARI SINGH
|
2404059010WL085178
|
BARI SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260184185
|
|
BARI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14295
(SAINKULA)
|
2404059010NRG24120920231284870
|
14/09/2023
|
KULAMANI DEHURI
|
2404059010WL085181
|
KULAMANI DEHURI
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260184194
|
|
KULAMANI DEHURY
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14295
(SAINKULA)
|
2404059010NRG24120920231284871
|
14/09/2023
|
SABITA DEHURI
|
2404059010WL085181
|
SABITA DEHURI
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260184189
|
|
SABITA DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19832
(SAINKULA)
|
2404059010NRG24120920231284865
|
14/09/2023
|
BANITA SAHU
|
2404059010WL085178
|
BANITA SAHU
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260184187
|
|
MISS BANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19832
(SAINKULA)
|
2404059010NRG24120920231284864
|
14/09/2023
|
RAJENDRA KUMAR SAHU
|
2404059010WL085178
|
RAJENDRA KUMAR SAHU
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260184195
|
|
RAJENDRA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19340
(SAINKULA)
|
2404059010NRG24120920231284850
|
14/09/2023
|
RASMITA SINGH
|
2404059010WL085174
|
RASMITA SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260184186
|
|
RASHMITA SING
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19618
(SAINKULA)
|
2404059010NRG24120920231284851
|
14/09/2023
|
laxmi singh
|
2404059010WL085174
|
laxmi singh
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260184188
|
|
LAXMI SINGHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-010-002/19731
(SAINKULA)
|
2404059010NRG24120920231284882
|
14/09/2023
|
SANTOS MOHAPATRA
|
2404059010WL085182
|
SANTOS MOHAPATRA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260184192
|
|
SANTHOS MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/14003
(SAINKULA)
|
2404059010NRG24120920231284860
|
14/09/2023
|
SUNIL MOHAPATRA
|
2404059010WL085178
|
SUNIL MOHAPATRA
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260184193
|
|
SUNIL MOHAPATRA
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19125
(SAINKULA)
|
2404059010NRG24120920231284873
|
14/09/2023
|
SHANTILATA BEHERA
|
2404059010WL085181
|
SHANTILATA BEHERA
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260184191
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19125
(SAINKULA)
|
2404059010NRG24120920231284872
|
14/09/2023
|
SRIDHAR BEHERA
|
2404059010WL085181
|
SRIDHAR BEHERA
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260184190
|
|
SRIDHAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19632
(SAINKULA)
|
2404059010NRG24120920231284863
|
14/09/2023
|
Ranjit bhola
|
2404059010WL085178
|
Ranjit bhola
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260184197
|
|
RANJEET BHOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|