|
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-04-059-005-006/20001114
(KUAMARA)
|
2404059005NRG24181120231720943
|
18/11/2023
|
NIRMAL MOHAPATRA
|
2404059005WL173011
|
NIRMAL MOHAPATRA
|
00048
|
BKID0005473
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144640
|
|
NIRMAL MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2001005
(KUAMARA)
|
2404059005NRG24181120231720950
|
18/11/2023
|
MUKTESWAR GANTAYAT
|
2404059005WL173011
|
MUKTESWAR GANTAYAT
|
00048
|
BKID0005473
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144641
|
|
MUKTESWAR GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991307
(KUAMARA)
|
2404059005NRG24181120231720951
|
18/11/2023
|
DURGA PALEI
|
2404059005WL173011
|
DURGA PALEI
|
00048
|
BKID0005473
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144642
|
|
DURGA PALEI
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991310
(KUAMARA)
|
2404059005NRG24181120231720953
|
18/11/2023
|
KHULANA NAIK
|
2404059005WL173011
|
KHULANA NAIK
|
00048
|
BKID0005473
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144646
|
|
KHULANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991312
(KUAMARA)
|
2404059005NRG24181120231720954
|
18/11/2023
|
BHARATI NAIK
|
2404059005WL173011
|
BHARATI NAIK
|
00048
|
BKID0005473
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144644
|
|
BHARATI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6244
(KUAMARA)
|
2404059005NRG24181120231720960
|
18/11/2023
|
ABAKAS MOHAPATRA
|
2404059005WL173011
|
ABAKAS MOHAPATRA
|
00048
|
BKID0005473
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011144643
|
|
ABAKAS MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6254
(KUAMARA)
|
2404059005NRG24181120231720965
|
18/11/2023
|
SAMAD GANTAYAT
|
2404059005WL173011
|
SAMAD GANTAYAT
|
00048
|
BKID0005473
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144645
|
|
SAMPAD GANTAYAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6213
(KUAMARA)
|
2404059005NRG24181120231720956
|
18/11/2023
|
SUKESH DAS
|
2404059005WL173011
|
SUKESH DAS
|
00415
|
SBIN0006467
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144637
|
|
SUKESH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6244
(KUAMARA)
|
2404059005NRG24181120231720959
|
18/11/2023
|
ARATI MOHAPATRA
|
2404059005WL173011
|
ARATI MOHAPATRA
|
00415
|
SBIN0006467
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144639
|
|
ARATI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6244
(KUAMARA)
|
2404059005NRG24181120231720958
|
18/11/2023
|
PRAMOD MOHAPATRA
|
2404059005WL173011
|
PRAMOD MOHAPATRA
|
00415
|
SBIN0006467
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144638
|
|
PRAMADA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6276
(KUAMARA)
|
2404059005NRG24181120231720967
|
18/11/2023
|
GOBINDA MAITY
|
2404059005WL173011
|
GOBINDA MAITY
|
00415
|
SBIN0006467
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011144636
|
|
MR GOBINDA MAITY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001245
(KUAMARA)
|
2404059005NRG24181120231720944
|
18/11/2023
|
BIMALA GANTAYAT
|
2404059005WL173011
|
BIMALA GANTAYAT
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011144632
|
|
BIMALA GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000846
(KUAMARA)
|
2404059005NRG24181120231720947
|
18/11/2023
|
PIAALI GANTAYAT
|
2404059005WL173011
|
PIAALI GANTAYAT
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144631
|
|
PIAALI GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000846
(KUAMARA)
|
2404059005NRG24181120231720946
|
18/11/2023
|
SUNIL KUMAR GANTAYAT
|
2404059005WL173011
|
SUNIL KUMAR GANTAYAT
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144625
|
|
SUNIL KUMAR GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000854
(KUAMARA)
|
2404059005NRG24181120231720948
|
18/11/2023
|
NANIBALA MOHAPATRA
|
2404059005WL173011
|
NANIBALA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144634
|
|
NANIBALA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991308
(KUAMARA)
|
2404059005NRG24181120231720952
|
18/11/2023
|
SRIMATI GANTAYAT
|
2404059005WL173011
|
SRIMATI GANTAYAT
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144633
|
|
SRIMATI GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991313
(KUAMARA)
|
2404059005NRG24181120231720955
|
18/11/2023
|
ANUSAYA SARKAR
|
2404059005WL173011
|
ANUSAYA SARKAR
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144629
|
|
ANUSAYA SARKAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6242
(KUAMARA)
|
2404059005NRG24181120231720957
|
18/11/2023
|
ANANGA MAITY
|
2404059005WL173011
|
ANANGA MAITY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011144626
|
|
ANANGA MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6252
(KUAMARA)
|
2404059005NRG24181120231720961
|
18/11/2023
|
KATI NAIK
|
2404059005WL173011
|
KATI NAIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144635
|
|
KATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6253
(KUAMARA)
|
2404059005NRG24181120231720964
|
18/11/2023
|
JAMBUBATI GANTAYAT
|
2404059005WL173011
|
JAMBUBATI GANTAYAT
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011144648
|
|
JAMBU BATI GANTAYAT
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6253
(KUAMARA)
|
2404059005NRG24181120231720963
|
18/11/2023
|
LACHMAN GANTAYAT
|
2404059005WL173011
|
LACHMAN GANTAYAT
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144627
|
|
LACHMAN GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6259
(KUAMARA)
|
2404059005NRG24181120231720966
|
18/11/2023
|
SUCHITRA GANATAYATA
|
2404059005WL173011
|
SUCHITRA GANATAYATA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144628
|
|
SUCHITRA GANTAYAT
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6276
(KUAMARA)
|
2404059005NRG24181120231720968
|
18/11/2023
|
SUPRAVA MAITY
|
2404059005WL173011
|
SUPRAVA MAITY
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144630
|
|
SUPRAVA MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6312
(KUAMARA)
|
2404059005NRG24181120231720969
|
18/11/2023
|
ARCHANA GANTAYAT
|
2404059005WL173011
|
ARCHANA GANTAYAT
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011144647
|
|
ARCHANA GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|