|
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-04-059-010-004/14000
(SAINKULA)
|
2404059010NRG24300620230926185
|
30/06/2023
|
SRIDHARA MAHAPATRA
|
2404059010WL041599
|
SRIDHARA MAHAPATRA
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324284860
|
|
SRIDHARA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/14000
(SAINKULA)
|
2404059010NRG24300620230926186
|
30/06/2023
|
SWARNAREKHA MAHAPATRA
|
2404059010WL041599
|
SWARNAREKHA MAHAPATRA
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324284865
|
|
SWARNAREKHA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/19634
(SAINKULA)
|
2404059010NRG24300620230926136
|
30/06/2023
|
Puspalata sendha mahapatra
|
2404059010WL041590
|
Puspalata sendha mahapatra
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324284866
|
|
PUSPALATA SENDHA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/19634
(SAINKULA)
|
2404059010NRG24300620230926137
|
30/06/2023
|
Rabinda send Mohapatra
|
2404059010WL041590
|
Rabinda send Mohapatra
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324284864
|
|
RABINDRA SENDHAMAHAPATRA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14443
(SAINKULA)
|
2404059010NRG24300620230926187
|
30/06/2023
|
HEMANT SAHU
|
2404059010WL041599
|
HEMANT SAHU
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324284863
|
|
HEMANTA SAHU
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14443
(SAINKULA)
|
2404059010NRG24300620230926188
|
30/06/2023
|
MINATI SAHU
|
2404059010WL041599
|
MINATI SAHU
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324284862
|
|
MINATI SAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19407
(SAINKULA)
|
2404059010NRG24300620230926140
|
30/06/2023
|
mandardhar parida
|
2404059010WL041590
|
mandardhar parida
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324284869
|
|
MANADADHAR PARIDA
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19407
(SAINKULA)
|
2404059010NRG24300620230926141
|
30/06/2023
|
sukanti parida
|
2404059010WL041590
|
sukanti parida
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324284868
|
|
SUKANTI PARIDA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19949
(SAINKULA)
|
2404059010NRG24300620230926191
|
30/06/2023
|
CHITTARANJAN MAHAPATRA
|
2404059010WL041599
|
CHITTARANJAN MAHAPATRA
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324284871
|
|
CHITTARANJAN MAHAPTRA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19949
(SAINKULA)
|
2404059010NRG24300620230926192
|
30/06/2023
|
SAKUNTALA MAHAPATRA
|
2404059010WL041599
|
SAKUNTALA MAHAPATRA
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324284870
|
|
SAKUNTALA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19955
(SAINKULA)
|
2404059010NRG24300620230926194
|
30/06/2023
|
BANDANA JENA
|
2404059010WL041599
|
BANDANA JENA
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324284867
|
|
BANDANA JENA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19955
(SAINKULA)
|
2404059010NRG24300620230926193
|
30/06/2023
|
GOURAHARI JENA
|
2404059010WL041599
|
GOURAHARI JENA
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324284861
|
|
GOURAHARI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19952
(SAINKULA)
|
2404059010NRG24300620230926144
|
30/06/2023
|
DAYANIDHI PARIDA
|
2404059010WL041590
|
DAYANIDHI PARIDA
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324284872
|
|
DAYANIDHI PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|