|
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-04-059-009-011/19220
(RANIBANDHA)
|
2404059000NRG24230620230871256
|
23/06/2023
|
SUSHANTA KUMAR SASMAL
|
2404059WL039078
|
SUSHANTA KUMAR SASMAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156574
|
|
MR SUSANTA SASMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/19346
(RANIBANDHA)
|
2404059000NRG24230620230871259
|
23/06/2023
|
SANIA SAMAL
|
2404059WL039078
|
SANIA SAMAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156569
|
|
SANIA SAMAL
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/19363
(RANIBANDHA)
|
2404059000NRG24230620230871262
|
23/06/2023
|
GAJENDRA MAHAL
|
2404059WL039078
|
GAJENDRA MAHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156575
|
|
GAJENDRA MAHAL
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197859
(RANIBANDHA)
|
2404059000NRG24230620230871265
|
23/06/2023
|
JITENDRA MAHAL
|
2404059WL039078
|
JITENDRA MAHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156572
|
|
JITENDRA MAHAL
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197913
(RANIBANDHA)
|
2404059000NRG24230620230871267
|
23/06/2023
|
DUSMANTA SASMAL
|
2404059WL039078
|
DUSMANTA SASMAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156570
|
|
DUSMANTA KUMAR SASMAL
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197918
(RANIBANDHA)
|
2404059000NRG24230620230871268
|
23/06/2023
|
SUDHANSHU MAHAL
|
2404059WL039078
|
SUDHANSHU MAHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156573
|
|
SUDHANSU SEKHAR MAHAL
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197955
(RANIBANDHA)
|
2404059000NRG24230620230871270
|
23/06/2023
|
KANCHAN MAHAL
|
2404059WL039078
|
KANCHAN MAHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156571
|
|
KANCHAN MAHAL
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4287
(RANIBANDHA)
|
2404059000NRG24230620230871274
|
23/06/2023
|
SANTILATA GIRI
|
2404059WL039078
|
SANTILATA GIRI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156568
|
|
SHANTILATA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4254
(RANIBANDHA)
|
2404059000NRG24230620230871273
|
23/06/2023
|
TAPAN KUMAR MAHAL
|
2404059WL039078
|
TAPAN KUMAR MAHAL
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156577
|
|
TAPAN KUMAR MAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/19305
(RANIBANDHA)
|
2404059000NRG24230620230871257
|
23/06/2023
|
RAKESH KUMAR UPADHYAY
|
2404059WL039078
|
RAKESH KUMAR UPADHYAY
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156563
|
|
RAKESH KUMAR UPADHYAYA
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197766
(RANIBANDHA)
|
2404059000NRG24230620230871263
|
23/06/2023
|
GUNADHARA MAHAL
|
2404059WL039078
|
GUNADHARA MAHAL
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156564
|
|
GUNADHARA MAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197911
(RANIBANDHA)
|
2404059000NRG24230620230871266
|
23/06/2023
|
PANKAJINI MAHAL
|
2404059WL039078
|
PANKAJINI MAHAL
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156576
|
|
MS PANKAJINI MAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/19362
(RANIBANDHA)
|
2404059000NRG24230620230871261
|
23/06/2023
|
JOGENDRA GIRI
|
2404059WL039078
|
JOGENDRA GIRI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156565
|
|
MR JOGENDRA GIREE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197857
(RANIBANDHA)
|
2404059000NRG24230620230871264
|
23/06/2023
|
RABINARAYAN UPADHYAY
|
2404059WL039078
|
RABINARAYAN UPADHYAY
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156566
|
|
Mr. RABINARAYAN . UPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197957
(RANIBANDHA)
|
2404059000NRG24230620230871271
|
23/06/2023
|
SABITRI UPADHYAYA
|
2404059WL039078
|
SABITRI UPADHYAYA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156578
|
|
MRS SABITRI UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/1981437
(RANIBANDHA)
|
2404059000NRG24230620230871272
|
23/06/2023
|
HIMANSHU SEKHAR MAHAL
|
2404059WL039078
|
HIMANSHU SEKHAR MAHAL
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156567
|
|
MR HIMANSHU SEKHAR MAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197954
(RANIBANDHA)
|
2404059000NRG24230620230871269
|
23/06/2023
|
PRATIMA MAHAL
|
2404059WL039078
|
PRATIMA MAHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867156579
|
|
PRATIMA MAHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|