|
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-04-059-011-003/18325
(SANKHUNTA)
|
2404059000NRG24170620230802357
|
17/06/2023
|
SANJAY KU DAS
|
2404059WL035870
|
SANJAY KU DAS
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927895
|
|
SANJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2361
(SANKHUNTA)
|
2404059000NRG24170620230802360
|
17/06/2023
|
DURGA HEMRAM
|
2404059WL035870
|
DURGA HEMRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927897
|
|
DURGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2382
(SANKHUNTA)
|
2404059000NRG24170620230802363
|
17/06/2023
|
JAYKRUSHNA MALIK
|
2404059WL035870
|
JAYKRUSHNA MALIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927908
|
|
JAYAKRUSHNA MALIK
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2395
(SANKHUNTA)
|
2404059000NRG24170620230802365
|
17/06/2023
|
CHHATRAY BINDHANI
|
2404059WL035870
|
CHHATRAY BINDHANI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927911
|
|
CHHOTRAY BINDHANI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2395
(SANKHUNTA)
|
2404059000NRG24170620230802366
|
17/06/2023
|
MUNI DEI
|
2404059WL035870
|
MUNI DEI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927903
|
|
MUNI DEI
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2401
(SANKHUNTA)
|
2404059000NRG24170620230802367
|
17/06/2023
|
BINOD MURMU
|
2404059WL035870
|
BINOD MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927910
|
|
BINOD MURMU
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2410
(SANKHUNTA)
|
2404059000NRG24170620230802368
|
17/06/2023
|
BUDHIA DEHURI
|
2404059WL035870
|
BUDHIA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927907
|
|
BUDHIA DEHURI
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2413
(SANKHUNTA)
|
2404059000NRG24170620230802371
|
17/06/2023
|
PARBATI DEHURI
|
2404059WL035870
|
PARBATI DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927909
|
|
PARBATI DEHURI
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2413
(SANKHUNTA)
|
2404059000NRG24170620230802370
|
17/06/2023
|
SHARAT DEHURI
|
2404059WL035870
|
SHARAT DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927898
|
|
SARAT DEHURI
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2414
(SANKHUNTA)
|
2404059000NRG24170620230802372
|
17/06/2023
|
JEMA DEHURI
|
2404059WL035870
|
JEMA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927912
|
|
JEMA DEHURI
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2431
(SANKHUNTA)
|
2404059000NRG24170620230802375
|
17/06/2023
|
PIRTA MARNDI
|
2404059WL035870
|
PIRTA MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927913
|
|
PITHA MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2433
(SANKHUNTA)
|
2404059000NRG24170620230802376
|
17/06/2023
|
DAMODARA HEMBRAM
|
2404059WL035870
|
DAMODARA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927899
|
|
DAMADAR HEMBRAM(LTI)
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2433
(SANKHUNTA)
|
2404059000NRG24170620230802377
|
17/06/2023
|
MIRU HEMBRAM
|
2404059WL035870
|
MIRU HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927902
|
|
MIRU HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2443
(SANKHUNTA)
|
2404059000NRG24170620230802378
|
17/06/2023
|
MULI MARNDI
|
2404059WL035870
|
MULI MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927901
|
|
MULI MARNDI(LTI)
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2446
(SANKHUNTA)
|
2404059000NRG24170620230802379
|
17/06/2023
|
JITRAYA MURMU
|
2404059WL035870
|
JITRAYA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927896
|
|
JITRAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2453
(SANKHUNTA)
|
2404059000NRG24170620230802382
|
17/06/2023
|
SUNITA SOREN
|
2404059WL035870
|
SUNITA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927900
|
|
SUNITA SOREN
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2454
(SANKHUNTA)
|
2404059000NRG24170620230802383
|
17/06/2023
|
BIRANCHI BIRA HEMRAM
|
2404059WL035870
|
BIRANCHI BIRA HEMRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927914
|
|
BIRANCHI BIRA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2469
(SANKHUNTA)
|
2404059000NRG24170620230802385
|
17/06/2023
|
JHUNU BARIK
|
2404059WL035870
|
JHUNU BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927905
|
|
JHUNU BARIK
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2511
(SANKHUNTA)
|
2404059000NRG24170620230802386
|
17/06/2023
|
JABAMANI HEMBRAM
|
2404059WL035870
|
JABAMANI HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927904
|
|
JABAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2515
(SANKHUNTA)
|
2404059000NRG24170620230802387
|
17/06/2023
|
CHANCHALA DEHURI
|
2404059WL035870
|
CHANCHALA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927906
|
|
CHANCHALA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2416
(SANKHUNTA)
|
2404059000NRG24170620230802373
|
17/06/2023
|
DUKHIA MURMU
|
2404059WL035870
|
DUKHIA MURMU
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927894
|
|
DUKHIA MURMU
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2453
(SANKHUNTA)
|
2404059000NRG24170620230802381
|
17/06/2023
|
BISESWARA SOREN
|
2404059WL035870
|
BISESWARA SOREN
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927893
|
|
BISHESWAR SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18327
(SANKHUNTA)
|
2404059000NRG24170620230802358
|
17/06/2023
|
SUKANTI MALIKA
|
2404059WL035870
|
SUKANTI MALIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927890
|
|
SUKANTI MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18709
(SANKHUNTA)
|
2404059000NRG24170620230802359
|
17/06/2023
|
HARI MOHAN MURMU
|
2404059WL035870
|
HARI MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927891
|
|
MR HARI MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2469
(SANKHUNTA)
|
2404059000NRG24170620230802384
|
17/06/2023
|
SNEHALATA BARIK
|
2404059WL035870
|
SNEHALATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805927892
|
|
SNEHALATA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|