|
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-04-059-006-014/188979
(KUSALDA)
|
2404059006NRG24131020231499163
|
16/10/2023
|
KULAMANI ROUT
|
2404059006WL136222
|
KULAMANI ROUT
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325304962
|
|
KULAMANI ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10819
(KUSALDA)
|
2404059006NRG24131020231497894
|
16/10/2023
|
RAJASHREE KHILAR
|
2404059006WL135857
|
RAJASHREE KHILAR
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325304958
|
|
RAJASHREE KHILAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892527
(KUSALDA)
|
2404059006NRG24131020231497878
|
16/10/2023
|
NISHI MOHAPATRA
|
2404059006WL135849
|
NISHI MOHAPATRA
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325304957
|
|
MR NISHIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18561
(KUSALDA)
|
2404059006NRG24131020231498925
|
16/10/2023
|
BASANTI MAJHI
|
2404059006WL136155
|
BASANTI MAJHI
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325304961
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-001/10864
(KUSALDA)
|
2404059006NRG24131020231497972
|
16/10/2023
|
CHAMPA SINGH
|
2404059006WL135878
|
CHAMPA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325304954
|
|
CHAMPA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-001/10900
(KUSALDA)
|
2404059006NRG24131020231497935
|
16/10/2023
|
RUHIYA SING
|
2404059006WL135869
|
RUHIYA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325304953
|
|
RUHIYA SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12604
(KUSALDA)
|
2404059006NRG24131020231498295
|
16/10/2023
|
SUKRUMANI SINGH
|
2404059006WL135950
|
SUKRUMANI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325304952
|
|
SUKRUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18892540
(KUSALDA)
|
2404059006NRG24131020231498181
|
16/10/2023
|
GEETA SING
|
2404059006WL135923
|
GEETA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325304960
|
|
GITA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18892540
(KUSALDA)
|
2404059006NRG24131020231498180
|
16/10/2023
|
RAMAKANTA SINGHA
|
2404059006WL135923
|
RAMAKANTA SINGHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325304959
|
|
RAMAKANTA SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/188987
(KUSALDA)
|
2404059006NRG24131020231498230
|
16/10/2023
|
DASHARATHI SINGH
|
2404059006WL135938
|
DASHARATHI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325304950
|
|
DASHARATHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18523
(KUSALDA)
|
2404059006NRG24131020231498950
|
16/10/2023
|
JAGANATHA MARANDI
|
2404059006WL136165
|
JAGANATHA MARANDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325304955
|
|
JAGANATHA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18892386
(KUSALDA)
|
2404059006NRG24131020231498846
|
16/10/2023
|
bagharay tudu
|
2404059006WL136142
|
bagharay tudu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325304956
|
|
bagharay tudu
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18561
(KUSALDA)
|
2404059006NRG24131020231498924
|
16/10/2023
|
LAXMAN MAJHI
|
2404059006WL136155
|
LAXMAN MAJHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325304951
|
|
LAXMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|