|
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-04-059-010-006/14149
(SAINKULA)
|
2404059010NRG24151120231690690
|
15/11/2023
|
BASANTI BEHERA
|
2404059010WL168581
|
BASANTI BEHERA
|
00048
|
BKID0005473
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011361069
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14149
(SAINKULA)
|
2404059010NRG24151120231690689
|
15/11/2023
|
MAKURU BEHERA
|
2404059010WL168581
|
MAKURU BEHERA
|
00048
|
BKID0005473
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011361064
|
|
MAKURU BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19138
(SAINKULA)
|
2404059010NRG24151120231690695
|
15/11/2023
|
MANAS KUMAR MOHAPATRA
|
2404059010WL168582
|
MANAS KUMAR MOHAPATRA
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011361065
|
|
MANAS KUMAR MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/20069
(SAINKULA)
|
2404059010NRG24151120231690691
|
15/11/2023
|
PRASANNA RANA
|
2404059010WL168581
|
PRASANNA RANA
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011361071
|
|
PRASANNA RANA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14943
(SAINKULA)
|
2404059010NRG24151120231690699
|
15/11/2023
|
JATINDRA SINGH
|
2404059010WL168583
|
JATINDRA SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011361063
|
|
JATINDRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20002
(SAINKULA)
|
2404059010NRG24151120231690696
|
15/11/2023
|
PRAMOD MOHAPATRA
|
2404059010WL168582
|
PRAMOD MOHAPATRA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011361072
|
|
PRAMOD MOHAPATRA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20061
(SAINKULA)
|
2404059010NRG24151120231690700
|
15/11/2023
|
HARIPRIYA SINGH
|
2404059010WL168583
|
HARIPRIYA SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011361066
|
|
HARIPRIYA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20065
(SAINKULA)
|
2404059010NRG24151120231690702
|
15/11/2023
|
MAHENDRA SINGHA
|
2404059010WL168583
|
MAHENDRA SINGHA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011361067
|
|
MAHENDRA SINGHA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20095
(SAINKULA)
|
2404059010NRG24151120231690692
|
15/11/2023
|
BATI SINGH
|
2404059010WL168581
|
BATI SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011361068
|
|
BATI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20142
(SAINKULA)
|
2404059010NRG24151120231690704
|
15/11/2023
|
SANTOSH KUMAR SINGH
|
2404059010WL168583
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011361070
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20002
(SAINKULA)
|
2404059010NRG24151120231690697
|
15/11/2023
|
PRABHASINI ACHARIYA
|
2404059010WL168582
|
PRABHASINI ACHARIYA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011361073
|
|
PRABHASINI ACHARIYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20169
(SAINKULA)
|
2404059010NRG24151120231690693
|
15/11/2023
|
BIMAL MOHAPATRA
|
2404059010WL168581
|
BIMAL MOHAPATRA
|
00415
|
SBIN0001128
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011361061
|
|
MR BIMAL MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19138
(SAINKULA)
|
2404059010NRG24151120231690694
|
15/11/2023
|
BASANTI MOHAPATRA
|
2404059010WL168582
|
BASANTI MOHAPATRA
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011361062
|
|
MRS BASANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|