|
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-04-059-005-001/29991337
(KUAMARA)
|
2404059005NRG24080120242028574
|
08/01/2024
|
SUBHADRA MOHANTY
|
2404059005WL218538
|
SUBHADRA MOHANTY
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670799260
|
|
SUBHADRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001268
(KUAMARA)
|
2404059005NRG24080120242028561
|
08/01/2024
|
DAMAYANTII BEHERA
|
2404059005WL218535
|
DAMAYANTII BEHERA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670799259
|
|
DAMAYANTI BEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001302
(KUAMARA)
|
2404059005NRG24080120242028562
|
08/01/2024
|
ANUPAMA ROUT
|
2404059005WL218535
|
ANUPAMA ROUT
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670799256
|
|
ANUPAMA ROUT
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991309
(KUAMARA)
|
2404059005NRG24080120242028571
|
08/01/2024
|
BAISHAKHI PATRA
|
2404059005WL218537
|
BAISHAKHI PATRA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670799257
|
|
BAISAKHI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7072
(KUAMARA)
|
2404059005NRG24080120242028577
|
08/01/2024
|
BHASKARA RAIBABU
|
2404059005WL218538
|
BHASKARA RAIBABU
|
00048
|
BKID0005473
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1670799258
|
|
Mr. BHASKARA RAY BABU
|
INDIAN BANK(607105)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6288
(KUAMARA)
|
2404059005NRG24080120242028564
|
08/01/2024
|
UJJAL SEN
|
2404059005WL218535
|
UJJAL SEN
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670799261
|
|
UJJAL SEN S/O RATNAKAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991329
(KUAMARA)
|
2404059005NRG24080120242028572
|
08/01/2024
|
PRASANTA SAHU
|
2404059005WL218537
|
PRASANTA SAHU
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670799255
|
|
PRASHANTA SAHU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7490
(KUAMARA)
|
2404059005NRG24080120242028560
|
08/01/2024
|
PRATIMA NAIK
|
2404059005WL218535
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1670799265
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000717
(KUAMARA)
|
2404059005NRG24080120242028565
|
08/01/2024
|
DIPTI MAYEE MOHAPATRA
|
2404059005WL218536
|
DIPTI MAYEE MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1670799250
|
|
DIPTI MAYEE MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000857
(KUAMARA)
|
2404059005NRG24080120242028570
|
08/01/2024
|
SARASWATI SINGH
|
2404059005WL218537
|
SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1670799248
|
|
SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991307
(KUAMARA)
|
2404059005NRG24080120242028563
|
08/01/2024
|
JASMITA MOHAPATRA
|
2404059005WL218535
|
JASMITA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670799254
|
|
JASMITA MOHARANA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991314
(KUAMARA)
|
2404059005NRG24080120242028575
|
08/01/2024
|
SUMITRA SING
|
2404059005WL218538
|
SUMITRA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670799249
|
|
SUMITRA SING
|
INDUSIND BANK(607189)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6923
(KUAMARA)
|
2404059005NRG24080120242028576
|
08/01/2024
|
MANIKA MALA MADHUAL
|
2404059005WL218538
|
MANIKA MALA MADHUAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670799264
|
|
MALIKA MALA MADHUAL
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7115
(KUAMARA)
|
2404059005NRG24080120242028566
|
08/01/2024
|
KANAKA ROY
|
2404059005WL218536
|
KANAKA ROY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1670799263
|
|
KANAKA ROY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001269
(KUAMARA)
|
2404059005NRG24080120242028567
|
08/01/2024
|
MINATI NAIK
|
2404059005WL218536
|
MINATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1670799251
|
|
MINATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6207
(KUAMARA)
|
2404059005NRG24080120242028573
|
08/01/2024
|
MANDODARI DAS
|
2404059005WL218537
|
MANDODARI DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/03/2024
|
|
1670799252
|
|
MANDODARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000589
(KUAMARA)
|
2404059005NRG24080120242028568
|
08/01/2024
|
SASMITA PANDA
|
2404059005WL218536
|
SASMITA PANDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670799262
|
|
SASMITA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/20001278
(KUAMARA)
|
2404059005NRG24080120242028569
|
08/01/2024
|
GURUBARI SING
|
2404059005WL218536
|
GURUBARI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1670799253
|
|
GURUBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|