|
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-04-059-006-006/10847
(KUSALDA)
|
2404059006NRG24250920231367586
|
25/09/2023
|
KALPANA BARIK
|
2404059006WL106656
|
KALPANA BARIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7329363654
|
|
KALPANA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12574
(KUSALDA)
|
2404059006NRG24250920231367598
|
25/09/2023
|
SOMA SING
|
2404059006WL106664
|
SOMA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363639
|
|
SOMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12589
(KUSALDA)
|
2404059006NRG24250920231367643
|
25/09/2023
|
MOHAN TUDU
|
2404059006WL106683
|
MOHAN TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363643
|
|
MOHAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12615
(KUSALDA)
|
2404059006NRG24250920231367714
|
25/09/2023
|
PRADHAN KISKU
|
2404059006WL106691
|
PRADHAN KISKU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363634
|
|
PRADHAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12643
(KUSALDA)
|
2404059006NRG24250920231367817
|
25/09/2023
|
SUGI HANSDAH
|
2404059006WL106709
|
SUGI HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363653
|
|
SUGI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18550
(KUSALDA)
|
2404059006NRG24250920231367829
|
25/09/2023
|
SUKURAM SINGH
|
2404059006WL106712
|
SUKURAM SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363655
|
|
SUKURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10847
(KUSALDA)
|
2404059006NRG24250920231367585
|
25/09/2023
|
BHASKAR BARIK
|
2404059006WL106656
|
BHASKAR BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7329363642
|
|
BHASKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188870
(KUSALDA)
|
2404059006NRG24250920231367594
|
25/09/2023
|
NIRANJAN JENA
|
2404059006WL106660
|
NIRANJAN JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363638
|
|
NIRANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/189003
(KUSALDA)
|
2404059006NRG24250920231367876
|
25/09/2023
|
PARBATI HANSDA
|
2404059006WL106718
|
PARBATI HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363652
|
|
PARBATI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10923
(KUSALDA)
|
2404059006NRG24250920231368055
|
25/09/2023
|
BASANTI SOREN
|
2404059006WL106784
|
BASANTI SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363649
|
|
BASANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11705
(KUSALDA)
|
2404059006NRG24250920231367745
|
25/09/2023
|
SUMATI NAIK
|
2404059006WL106705
|
SUMATI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363650
|
|
SUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11706
(KUSALDA)
|
2404059006NRG24250920231367867
|
25/09/2023
|
SITA BEHERA
|
2404059006WL106715
|
SITA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363635
|
|
SITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11735
(KUSALDA)
|
2404059006NRG24250920231368074
|
25/09/2023
|
NINA NAIK
|
2404059006WL106792
|
NINA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363645
|
|
NINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11784
(KUSALDA)
|
2404059006NRG24250920231368058
|
25/09/2023
|
RANJAN KU PADHIAL
|
2404059006WL106787
|
RANJAN KU PADHIAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363644
|
|
RANJAN KU PADHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/189194
(KUSALDA)
|
2404059006NRG24250920231367725
|
25/09/2023
|
KARAMA BEHERA
|
2404059006WL106699
|
KARAMA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363640
|
|
KARAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18799
(KUSALDA)
|
2404059006NRG24250920231368015
|
25/09/2023
|
JAYANTA HEMBRAM
|
2404059006WL106761
|
JAYANTA HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363651
|
|
JAYANTA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/12714
(KUSALDA)
|
2404059006NRG24250920231367936
|
25/09/2023
|
SOMBARI MURMU
|
2404059006WL106732
|
SOMBARI MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363648
|
|
SOMBARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/12725
(KUSALDA)
|
2404059006NRG24250920231367889
|
25/09/2023
|
KANKA HANSDA
|
2404059006WL106723
|
KANKA HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363636
|
|
KANKA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/12729
(KUSALDA)
|
2404059006NRG24250920231367970
|
25/09/2023
|
SALGE SOREN
|
2404059006WL106742
|
SALGE SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363647
|
|
SALGE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/12733
(KUSALDA)
|
2404059006NRG24250920231367629
|
25/09/2023
|
DUKHU MAJHI
|
2404059006WL106676
|
DUKHU MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363641
|
|
DUKHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/18699
(KUSALDA)
|
2404059006NRG24250920231367890
|
25/09/2023
|
GANGADHAR SOREN
|
2404059006WL106724
|
GANGADHAR SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363632
|
|
GANGADHAR SOREN
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12087
(KUSALDA)
|
2404059006NRG24250920231368040
|
25/09/2023
|
SUNARAM MAJHI
|
2404059006WL106778
|
SUNARAM MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363646
|
|
SUNARAM MAJHI
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12133
(KUSALDA)
|
2404059006NRG24250920231367888
|
25/09/2023
|
MUSU MARANDI
|
2404059006WL106722
|
MUSU MARANDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363637
|
|
MUSU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18842
(KUSALDA)
|
2404059006NRG24250920231367985
|
25/09/2023
|
KAPURA MANI TUDU
|
2404059006WL106747
|
KAPURA MANI TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329363633
|
|
KAPURA MANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|