|
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-04-059-009-006/19187
(RANIBANDHA)
|
2404059009NRG24301120231804055
|
01/12/2023
|
TULASI HANSDA
|
2404059009WL186482
|
TULASI HANSDA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075018806
|
|
TULASI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/1981844
(RANIBANDHA)
|
2404059009NRG24301120231804066
|
01/12/2023
|
SITA TUDU
|
2404059009WL186484
|
SITA TUDU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075018804
|
|
SITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/19035
(RANIBANDHA)
|
2404059009NRG24301120231804056
|
01/12/2023
|
GHASIRAM MARNDI
|
2404059009WL186482
|
GHASIRAM MARNDI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075018808
|
|
GHASIRAM MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/197683
(RANIBANDHA)
|
2404059009NRG24301120231804067
|
01/12/2023
|
BUDHADEB PRADHAN
|
2404059009WL186484
|
BUDHADEB PRADHAN
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075018807
|
|
BUDHADEB PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197955
(RANIBANDHA)
|
2404059009NRG24301120231804057
|
01/12/2023
|
KANCHAN MAHAL
|
2404059009WL186482
|
KANCHAN MAHAL
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075018805
|
|
KANCHAN MAHAL
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4306
(RANIBANDHA)
|
2404059009NRG24301120231804063
|
01/12/2023
|
BASANTI PATRA
|
2404059009WL186483
|
BASANTI PATRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075018803
|
|
BASANTI PATRA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4554
(RANIBANDHA)
|
2404059009NRG24301120231804064
|
01/12/2023
|
SABITA MOHAPATRA
|
2404059009WL186483
|
SABITA MOHAPATRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075018809
|
|
SABITA MOHAPATRA W/O-KUSHA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-009-002/3365
(RANIBANDHA)
|
2404059009NRG24301120231804054
|
01/12/2023
|
SIRAM HEMBRAM
|
2404059009WL186482
|
SIRAM HEMBRAM
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075018800
|
|
MR SREERAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4254
(RANIBANDHA)
|
2404059009NRG24301120231804059
|
01/12/2023
|
NABIN KUMAR MAHAL
|
2404059009WL186482
|
NABIN KUMAR MAHAL
|
00415
|
SBIN0006467
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075018799
|
|
NABIN KUMAR MAHAL
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-009-013/197994
(RANIBANDHA)
|
2404059009NRG24301120231804065
|
01/12/2023
|
JABA HANSDA
|
2404059009WL186483
|
JABA HANSDA
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075018802
|
|
MRS JABA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/1981850
(RANIBANDHA)
|
2404059009NRG24301120231804062
|
01/12/2023
|
SAMBARI TUDU
|
2404059009WL186483
|
SAMBARI TUDU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075018801
|
|
MRS SAMBARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|