|
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-04-059-010-003/15266
(SAINKULA)
|
2404059010NRG24220320242240703
|
22/03/2024
|
KANCHAN MALIK
|
2404059010WL249670
|
KANCHAN MALIK
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898997967
|
|
KANCHAN MALIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/13996
(SAINKULA)
|
2404059010NRG24220320242240689
|
22/03/2024
|
DINENDRA BINDHANI
|
2404059010WL249668
|
DINENDRA BINDHANI
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898997966
|
|
DINENDRA BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/14015
(SAINKULA)
|
2404059010NRG24220320242240690
|
22/03/2024
|
Ramesh raysingh
|
2404059010WL249668
|
Ramesh raysingh
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898997961
|
|
RAMESH RAYSINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/14038
(SAINKULA)
|
2404059010NRG24220320242240691
|
22/03/2024
|
paresh chandra jena
|
2404059010WL249668
|
paresh chandra jena
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898997955
|
|
PARESH CHANDRA JENA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/14038
(SAINKULA)
|
2404059010NRG24220320242240692
|
22/03/2024
|
shnehalata jena
|
2404059010WL249668
|
shnehalata jena
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898997958
|
|
SNEHALATA JENA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/14052
(SAINKULA)
|
2404059010NRG24220320242240694
|
22/03/2024
|
SHIBANI BINDHANI
|
2404059010WL249668
|
SHIBANI BINDHANI
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898997959
|
|
MS SHIBANI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/19123
(SAINKULA)
|
2404059010NRG24220320242240695
|
22/03/2024
|
SUSANTA RANA
|
2404059010WL249668
|
SUSANTA RANA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898997953
|
|
SUSHANTA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/19827
(SAINKULA)
|
2404059010NRG24220320242240696
|
22/03/2024
|
arjun jena
|
2404059010WL249668
|
arjun jena
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898997968
|
|
ARJUN JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/19827
(SAINKULA)
|
2404059010NRG24220320242240697
|
22/03/2024
|
jayashri jena
|
2404059010WL249668
|
jayashri jena
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898997957
|
|
JAYASHRI JENA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14245
(SAINKULA)
|
2404059010NRG24220320242240699
|
22/03/2024
|
KATI MALLIK
|
2404059010WL249669
|
KATI MALLIK
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898997956
|
|
Kati Malik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14255
(SAINKULA)
|
2404059010NRG24220320242240700
|
22/03/2024
|
AJAY DANDPAT
|
2404059010WL249669
|
AJAY DANDPAT
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898997954
|
|
AJAYA DANDPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14785
(SAINKULA)
|
2404059010NRG24220320242240704
|
22/03/2024
|
DULI SINGHA
|
2404059010WL249670
|
DULI SINGHA
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898997960
|
|
PRAMOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/14052
(SAINKULA)
|
2404059010NRG24220320242240693
|
22/03/2024
|
DIPTIKANTA SAHU
|
2404059010WL249668
|
DIPTIKANTA SAHU
|
00078
|
CNRB0018057
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898997963
|
|
DIPTIKANTA SAHU
|
CANARA BANK(508532)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/20019
(SAINKULA)
|
2404059010NRG24220320242240698
|
22/03/2024
|
GOPAL KRUSHNA JENA
|
2404059010WL249668
|
GOPAL KRUSHNA JENA
|
00078
|
CNRB0018057
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898997962
|
|
GOPAL KRUSHNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19884
(SAINKULA)
|
2404059010NRG24220320242240701
|
22/03/2024
|
umamani dandpat
|
2404059010WL249669
|
umamani dandpat
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898997964
|
|
UMAMANI DANDPAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19990
(SAINKULA)
|
2404059010NRG24220320242240705
|
22/03/2024
|
ANNAPURNNA SETHI
|
2404059010WL249670
|
ANNAPURNNA SETHI
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898997965
|
|
ANNAPURNNA SETHI
|
CANARA BANK(508532)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20181
(SAINKULA)
|
2404059010NRG24220320242240702
|
22/03/2024
|
SANYASI SINGHA
|
2404059010WL249669
|
SANYASI SINGHA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898997952
|
|
SANYASI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|