|
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-04-059-011-001/1696
(SANKHUNTA)
|
2404059011NRG24081220231860877
|
08/12/2023
|
CHANDU MARNDI
|
2404059011WL194872
|
CHANDU MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958643
|
|
CHANDU CHARAN MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/18708
(SANKHUNTA)
|
2404059011NRG24081220231860880
|
08/12/2023
|
GOUTTAM DAS
|
2404059011WL194872
|
GOUTTAM DAS
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958642
|
|
GOUTAM DAS
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/18708
(SANKHUNTA)
|
2404059011NRG24081220231860879
|
08/12/2023
|
REBATI DAS
|
2404059011WL194872
|
REBATI DAS
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958638
|
|
REBATI DAS
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/846
(SANKHUNTA)
|
2404059011NRG24081220231860883
|
08/12/2023
|
JAYANTA KUMAR SAHU
|
2404059011WL194872
|
JAYANTA KUMAR SAHU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958652
|
|
MR JAYANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18928
(SANKHUNTA)
|
2404059011NRG24081220231860884
|
08/12/2023
|
JATIN KUMAR CHOUDHURY
|
2404059011WL194872
|
JATIN KUMAR CHOUDHURY
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958639
|
|
JATIN KUMAR CHOUDHURY
|
IDBI BANK(607095)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2013
(SANKHUNTA)
|
2404059011NRG24081220231860888
|
08/12/2023
|
BHABESH CHAUDHURY
|
2404059011WL194872
|
BHABESH CHAUDHURY
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958640
|
|
BHABESH CHOUDHURY
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2013
(SANKHUNTA)
|
2404059011NRG24081220231860889
|
08/12/2023
|
SANGITA SAHU
|
2404059011WL194872
|
SANGITA SAHU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958645
|
|
SANGITA SAHU
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2026
(SANKHUNTA)
|
2404059011NRG24081220231860890
|
08/12/2023
|
KAMALA KANTA BHOL
|
2404059011WL194872
|
KAMALA KANTA BHOL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958636
|
|
KAMALA KANTA BHOL
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2026
(SANKHUNTA)
|
2404059011NRG24081220231860891
|
08/12/2023
|
RATIKANTA BHOL
|
2404059011WL194872
|
RATIKANTA BHOL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958637
|
|
RATIKANTA BHOL
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2045-A
(SANKHUNTA)
|
2404059011NRG24081220231860892
|
08/12/2023
|
NAMITA BEHERA
|
2404059011WL194872
|
NAMITA BEHERA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958641
|
|
NAMITA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2057
(SANKHUNTA)
|
2404059011NRG24081220231860893
|
08/12/2023
|
NETRANADA BEHERA
|
2404059011WL194872
|
NETRANADA BEHERA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074958647
|
|
NETRANADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18956
(SANKHUNTA)
|
2404059011NRG24081220231859948
|
08/12/2023
|
JABA MARNDI
|
2404059011WL194690
|
JABA MARNDI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074958649
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18965
(SANKHUNTA)
|
2404059011NRG24081220231859949
|
08/12/2023
|
LUGU HANSDA
|
2404059011WL194690
|
LUGU HANSDA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074958650
|
|
LUGU HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2578
(SANKHUNTA)
|
2404059011NRG24081220231860897
|
08/12/2023
|
HARI DEHURI
|
2404059011WL194872
|
HARI DEHURI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958644
|
|
HARI DEHURI
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2630
(SANKHUNTA)
|
2404059011NRG24081220231859956
|
08/12/2023
|
RATANI MARANDI
|
2404059011WL194692
|
RATANI MARANDI
|
00048
|
BKID0005451
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074958646
|
|
RATANI MARNDI W/O DURA MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2630
(SANKHUNTA)
|
2404059011NRG24081220231859955
|
08/12/2023
|
SUSANTI MARNDI
|
2404059011WL194692
|
SUSANTI MARNDI
|
00048
|
BKID0005451
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074958651
|
|
SUSANTI MARNDI
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2676
(SANKHUNTA)
|
2404059011NRG24081220231860900
|
08/12/2023
|
MANMATHA DEHURI
|
2404059011WL194872
|
MANMATHA DEHURI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958648
|
|
MANMATH DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2475
(SANKHUNTA)
|
2404059011NRG24081220231860878
|
08/12/2023
|
BALYABANDHU KISKU
|
2404059011WL194872
|
BALYABANDHU KISKU
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958654
|
|
BALYABANDHU KISKU
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/801
(SANKHUNTA)
|
2404059011NRG24081220231860882
|
08/12/2023
|
SABITA DAS
|
2404059011WL194872
|
SABITA DAS
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958631
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/839
(SANKHUNTA)
|
2404059011NRG24081220231859947
|
08/12/2023
|
MRUTYUNJAYA DAS
|
2404059011WL194690
|
MRUTYUNJAYA DAS
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074958630
|
|
MRUTYUNJAYA DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/774
(SANKHUNTA)
|
2404059011NRG24081220231860881
|
08/12/2023
|
Tapas ku Das
|
2404059011WL194872
|
Tapas ku Das
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074958632
|
|
Tapas ku Das
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18928
(SANKHUNTA)
|
2404059011NRG24081220231860885
|
08/12/2023
|
SUBHASHRI CHOUDHURY
|
2404059011WL194872
|
SUBHASHRI CHOUDHURY
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958633
|
|
MRS SUBHASRI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2003
(SANKHUNTA)
|
2404059011NRG24081220231860887
|
08/12/2023
|
UMASANKAR CHAUDHURI
|
2404059011WL194872
|
UMASANKAR CHAUDHURI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958653
|
|
UMASANKAR CHAUDHURY
|
HDFC BANK LTD(607152)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2057
(SANKHUNTA)
|
2404059011NRG24081220231860894
|
08/12/2023
|
MALATI BEHERA
|
2404059011WL194872
|
MALATI BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958635
|
|
MALATI BEHERA W/O NETRANANDA
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18987
(SANKHUNTA)
|
2404059011NRG24081220231859954
|
08/12/2023
|
SAMABARI MARNDI
|
2404059011WL194692
|
SAMABARI MARNDI
|
00415
|
SBIN0013578
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074958634
|
|
SAMABARI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18986
(SANKHUNTA)
|
2404059011NRG24081220231859950
|
08/12/2023
|
BANU KUANRA
|
2404059011WL194690
|
BANU KUANRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074958629
|
|
BANU KUANRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2577
(SANKHUNTA)
|
2404059011NRG24081220231860896
|
08/12/2023
|
RAJAT DEHURI
|
2404059011WL194872
|
RAJAT DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074958655
|
|
RAJAT DEHURI
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2641
(SANKHUNTA)
|
2404059011NRG24081220231860899
|
08/12/2023
|
SUDARSHAN DEHURI
|
2404059011WL194872
|
SUDARSHAN DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074958656
|
|
SUDARSHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|