|
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-04-059-011-002/18960
(SANKHUNTA)
|
2404059011NRG24110120242038455
|
16/01/2024
|
DEBASMITA KAMILA
|
2404059011WL220369
|
DEBASMITA KAMILA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662439308
|
|
DEBASMITA KAMILA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19034
(SANKHUNTA)
|
2404059011NRG24110120242038456
|
16/01/2024
|
SUMITRA KAMILA
|
2404059011WL220369
|
SUMITRA KAMILA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662439306
|
|
SUMITRA KAMILA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/2651-A
(SANKHUNTA)
|
2404059011NRG24110120242038480
|
16/01/2024
|
MALLI TUDU
|
2404059011WL220375
|
MALLI TUDU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662439309
|
|
MALI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/868
(SANKHUNTA)
|
2404059011NRG24110120242038441
|
16/01/2024
|
PRAMILA DAS
|
2404059011WL220365
|
PRAMILA DAS
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662439307
|
|
PRAMILA DAS J.C.NO.868
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18965
(SANKHUNTA)
|
2404059011NRG24110120242038442
|
16/01/2024
|
LUGU HANSDA
|
2404059011WL220365
|
LUGU HANSDA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662439310
|
|
LUGU HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2637
(SANKHUNTA)
|
2404059011NRG24110120242038443
|
16/01/2024
|
DHARAMA BASKEY
|
2404059011WL220365
|
DHARAMA BASKEY
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662439305
|
|
DHARMA BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18981
(SANKHUNTA)
|
2404059011NRG24110120242038469
|
16/01/2024
|
Puja Singhbabu
|
2404059011WL220372
|
Puja Singhbabu
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662439304
|
|
MRS PUJA SINGHBABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/19082
(SANKHUNTA)
|
2404059011NRG24110120242038515
|
16/01/2024
|
PARBATI BEHERA
|
2404059011WL220380
|
PARBATI BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662439303
|
|
MS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18955
(SANKHUNTA)
|
2404059011NRG24110120242038458
|
16/01/2024
|
GITA HANSDA
|
2404059011WL220369
|
GITA HANSDA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662439302
|
|
MRS GITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/19037
(SANKHUNTA)
|
2404059011NRG24110120242038440
|
16/01/2024
|
JABA MURMU
|
2404059011WL220365
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662439301
|
|
JABA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19063
(SANKHUNTA)
|
2404059011NRG24110120242038479
|
16/01/2024
|
JAGANNATH SAHU
|
2404059011WL220374
|
JAGANNATH SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662439300
|
|
JAGANNATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2893
(SANKHUNTA)
|
2404059011NRG24110120242038457
|
16/01/2024
|
BHARATI MAHANTY
|
2404059011WL220369
|
BHARATI MAHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662439311
|
|
BHARATI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|