|
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-04-059-006-003/188867
(KUSALDA)
|
2404059006NRG24300120242085996
|
30/01/2024
|
JYOTSNA RANI SING
|
2404059006WL228691
|
JYOTSNA RANI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145776361
|
|
JYOTSNA RANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/188867
(KUSALDA)
|
2404059006NRG24300120242085995
|
30/01/2024
|
RAJENDRA SINGH
|
2404059006WL228691
|
RAJENDRA SINGH
|
00415
|
SBIN0001128
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145776362
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188922593
(KUSALDA)
|
2404059006NRG24300120242086027
|
30/01/2024
|
LAXMIDHAR JENA
|
2404059006WL228695
|
LAXMIDHAR JENA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145776358
|
|
LAXHMIDHAR JENA
|
HDFC BANK LTD(607152)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922628
(KUSALDA)
|
2404059006NRG24300120242085989
|
30/01/2024
|
SUSAMA BEHERA
|
2404059006WL228687
|
SUSAMA BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145776359
|
|
SUSAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18677
(KUSALDA)
|
2404059006NRG24300120242085994
|
30/01/2024
|
ANJANA SINGH
|
2404059006WL228691
|
ANJANA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145776363
|
|
ANJANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188922820
(KUSALDA)
|
2404059006NRG24300120242085992
|
30/01/2024
|
KSHITISH KUMAR DAS
|
2404059006WL228689
|
KSHITISH KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145776355
|
|
KSHITISH KUMAR DAS
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922628
(KUSALDA)
|
2404059006NRG24300120242085988
|
30/01/2024
|
PRADEEP KUMAR BEHERA
|
2404059006WL228687
|
PRADEEP KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145776360
|
|
PRADEEP KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922825
(KUSALDA)
|
2404059006NRG24300120242085985
|
30/01/2024
|
DAMOYANTI BEHERA
|
2404059006WL228685
|
DAMOYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145776357
|
|
DAMAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922825
(KUSALDA)
|
2404059006NRG24300120242085984
|
30/01/2024
|
NIRANJAN BEHERA
|
2404059006WL228685
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145776356
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|