|
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-04-059-003-004/1040
(BHANDGAN)
|
2404059000NRG24051220231839436
|
05/12/2023
|
JABA SOREN
|
2404059WL191150
|
JABA SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107244196
|
|
JABA SAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1053
(BHANDGAN)
|
2404059000NRG24051220231839437
|
05/12/2023
|
RUKMANI MAJHI
|
2404059WL191150
|
RUKMANI MAJHI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107244194
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1060
(BHANDGAN)
|
2404059000NRG24051220231839438
|
05/12/2023
|
FULAMANI TUDU
|
2404059WL191150
|
FULAMANI TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107244203
|
|
FULAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1100
(BHANDGAN)
|
2404059000NRG24051220231839444
|
05/12/2023
|
BHAGABAT MURMU
|
2404059WL191150
|
BHAGABAT MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107244202
|
|
BHAGABAT MURMU
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1134
(BHANDGAN)
|
2404059000NRG24051220231839450
|
05/12/2023
|
BHAGIRATHI MURMU
|
2404059WL191150
|
BHAGIRATHI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107244198
|
|
BHAGIRATHI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1143
(BHANDGAN)
|
2404059000NRG24051220231839451
|
05/12/2023
|
BALI MURMU
|
2404059WL191150
|
BALI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107244199
|
|
BAHNA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1147
(BHANDGAN)
|
2404059000NRG24051220231839453
|
05/12/2023
|
BAIDHARA SAREN
|
2404059WL191150
|
BAIDHARA SAREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107244197
|
|
BAIDHAR SOREN (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1156
(BHANDGAN)
|
2404059000NRG24051220231839454
|
05/12/2023
|
MAHESWA BASKE
|
2404059WL191150
|
MAHESWA BASKE
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107244193
|
|
MAHESWAR BASKEY
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1156
(BHANDGAN)
|
2404059000NRG24051220231839455
|
05/12/2023
|
MAYAMAHI BASKEY
|
2404059WL191150
|
MAYAMAHI BASKEY
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107244195
|
|
MAYAMANI BASKE
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1157
(BHANDGAN)
|
2404059000NRG24051220231839457
|
05/12/2023
|
KAPURA MURMU
|
2404059WL191150
|
KAPURA MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107244200
|
|
KAPURA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18291
(BHANDGAN)
|
2404059000NRG24051220231839458
|
05/12/2023
|
BASANTI SOREN
|
2404059WL191150
|
BASANTI SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107244201
|
|
BASANTI MANI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1157
(BHANDGAN)
|
2404059000NRG24051220231839456
|
05/12/2023
|
SATRUGHANA MURMU
|
2404059WL191150
|
SATRUGHANA MURMU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107244192
|
|
MR SHATRUGHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1083
(BHANDGAN)
|
2404059000NRG24051220231839441
|
05/12/2023
|
SUMITRA TUDU
|
2404059WL191150
|
SUMITRA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107244191
|
|
SUMITRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1087
(BHANDGAN)
|
2404059000NRG24051220231839442
|
05/12/2023
|
PAMA BASKE
|
2404059WL191150
|
PAMA BASKE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107244190
|
|
PAMA BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|