|
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-04-059-006-002/188922572
(KUSALDA)
|
2404059006NRG24240720231080828
|
24/07/2023
|
LAKSHMIDHAR BARIK
|
2404059006WL049222
|
LAKSHMIDHAR BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755323
|
|
LAKSHMIDHAR BARIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922572
(KUSALDA)
|
2404059006NRG24240720231080829
|
24/07/2023
|
RASMITA BARIK
|
2404059006WL049222
|
RASMITA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755322
|
|
RASMITA BARIK W/O-LAKSMIDHAR BARIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922573
(KUSALDA)
|
2404059006NRG24240720231080831
|
24/07/2023
|
BHANUMATI MAHARNA
|
2404059006WL049222
|
BHANUMATI MAHARNA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755325
|
|
MISS BHANUMATI SASMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922576
(KUSALDA)
|
2404059006NRG24240720231080833
|
24/07/2023
|
LAL BESHRA
|
2404059006WL049222
|
LAL BESHRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755324
|
|
LAL BESHRA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188941
(KUSALDA)
|
2404059006NRG24240720231080596
|
24/07/2023
|
SARASWATI SINGH
|
2404059006WL049213
|
SARASWATI SINGH
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971755315
|
|
SARASWATI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11340
(KUSALDA)
|
2404059006NRG24240720231080818
|
24/07/2023
|
CHINTA MARNDI
|
2404059006WL049222
|
CHINTA MARNDI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755319
|
|
MR CHINTA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12270
(KUSALDA)
|
2404059006NRG24240720231080591
|
24/07/2023
|
SITARAM SING
|
2404059006WL049213
|
SITARAM SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755310
|
|
SITARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/18781
(KUSALDA)
|
2404059006NRG24240720231080820
|
24/07/2023
|
PARAMANANDA JENA
|
2404059006WL049222
|
PARAMANANDA JENA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755309
|
|
PARAMANANDA JENA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922565
(KUSALDA)
|
2404059006NRG24240720231080822
|
24/07/2023
|
PRIYANATH MAHARNA
|
2404059006WL049222
|
PRIYANATH MAHARNA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755318
|
|
MR PRIYANATH MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922566
(KUSALDA)
|
2404059006NRG24240720231080823
|
24/07/2023
|
DAKHIN BESHRA
|
2404059006WL049222
|
DAKHIN BESHRA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755320
|
|
MR DAKSHIN BESHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922567
(KUSALDA)
|
2404059006NRG24240720231080824
|
24/07/2023
|
BAPUN BINDHANI
|
2404059006WL049222
|
BAPUN BINDHANI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755317
|
|
MR BAPUN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922567
(KUSALDA)
|
2404059006NRG24240720231080825
|
24/07/2023
|
BASANTI BINDHANI
|
2404059006WL049222
|
BASANTI BINDHANI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755321
|
|
BASANTI BINDHANI D/O RAMESWAR BINDHANI
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892492
(KUSALDA)
|
2404059006NRG24240720231080590
|
24/07/2023
|
SABITRI SINGH
|
2404059006WL049213
|
SABITRI SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755314
|
|
MRS SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12274
(KUSALDA)
|
2404059006NRG24240720231080592
|
24/07/2023
|
RUHYA SING
|
2404059006WL049213
|
RUHYA SING
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755308
|
|
MR RUHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11305
(KUSALDA)
|
2404059006NRG24240720231080815
|
24/07/2023
|
BABITA GIRI
|
2404059006WL049222
|
BABITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755316
|
|
BABITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11305
(KUSALDA)
|
2404059006NRG24240720231080814
|
24/07/2023
|
BHAGIRATHI GIRI
|
2404059006WL049222
|
BHAGIRATHI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755305
|
|
BHAGIRATHI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11333
(KUSALDA)
|
2404059006NRG24240720231080816
|
24/07/2023
|
DUSMANTA MAHARNA
|
2404059006WL049222
|
DUSMANTA MAHARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755293
|
|
DUSMANTA MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/18712
(KUSALDA)
|
2404059006NRG24240720231080819
|
24/07/2023
|
HEMALATA MAHARNA
|
2404059006WL049222
|
HEMALATA MAHARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755302
|
|
HEMALATA MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922569
(KUSALDA)
|
2404059006NRG24240720231080826
|
24/07/2023
|
JAGANNATH MOHARANA
|
2404059006WL049222
|
JAGANNATH MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755303
|
|
JAGANNATH MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922569
(KUSALDA)
|
2404059006NRG24240720231080827
|
24/07/2023
|
MINATI MAHARNA
|
2404059006WL049222
|
MINATI MAHARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755301
|
|
MINATI MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922574
(KUSALDA)
|
2404059006NRG24240720231080832
|
24/07/2023
|
SANGITA JENA
|
2404059006WL049222
|
SANGITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755304
|
|
SANGITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12581
(KUSALDA)
|
2404059006NRG24240720231080834
|
24/07/2023
|
RAGHUNATH SING
|
2404059006WL049223
|
RAGHUNATH SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971755290
|
|
RAGHUNATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12595
(KUSALDA)
|
2404059006NRG24240720231080835
|
24/07/2023
|
BAIDHARA SINGH
|
2404059006WL049223
|
BAIDHARA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971755283
|
|
BAIDHARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12597
(KUSALDA)
|
2404059006NRG24240720231080836
|
24/07/2023
|
BATAHARI SING
|
2404059006WL049223
|
BATAHARI SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971755289
|
|
BATAHARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12655
(KUSALDA)
|
2404059006NRG24240720231080837
|
24/07/2023
|
GEDA SING
|
2404059006WL049223
|
GEDA SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971755288
|
|
GEDA SING
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12668
(KUSALDA)
|
2404059006NRG24240720231080838
|
24/07/2023
|
DEBI SINGH
|
2404059006WL049223
|
DEBI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971755306
|
|
DEBI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18547
(KUSALDA)
|
2404059006NRG24240720231080839
|
24/07/2023
|
JATHA SINGH
|
2404059006WL049223
|
JATHA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971755287
|
|
JATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11444
(KUSALDA)
|
2404059006NRG24240720231080585
|
24/07/2023
|
MADHU SING
|
2404059006WL049213
|
MADHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755296
|
|
MADHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11461
(KUSALDA)
|
2404059006NRG24190720231059957
|
24/07/2023
|
ARJUN BEHERA
|
2404059006WL047994
|
ARJUN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755282
|
|
ARJUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11703
(KUSALDA)
|
2404059006NRG24240720231080586
|
24/07/2023
|
MANARANJAN NAIK
|
2404059006WL049213
|
MANARANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755286
|
|
MR MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11703
(KUSALDA)
|
2404059006NRG24240720231080587
|
24/07/2023
|
SANTILATA NAIK
|
2404059006WL049213
|
SANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755312
|
|
SANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892521
(KUSALDA)
|
2404059006NRG24190720231059959
|
24/07/2023
|
SANTOSH KUMAR BEHERA
|
2404059006WL047994
|
SANTOSH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755280
|
|
SANTOSH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892564
(KUSALDA)
|
2404059006NRG24190720231059962
|
24/07/2023
|
RABINDRA BEHERA
|
2404059006WL047994
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755279
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189021
(KUSALDA)
|
2404059006NRG24190720231059963
|
24/07/2023
|
RATIKANTA BARIK
|
2404059006WL047994
|
RATIKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755284
|
|
RATIKANTA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189204
(KUSALDA)
|
2404059006NRG24240720231080588
|
24/07/2023
|
BUDHU SINGH
|
2404059006WL049213
|
BUDHU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755281
|
|
BUDHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189204
(KUSALDA)
|
2404059006NRG24240720231080589
|
24/07/2023
|
BUDHUNI SINGH
|
2404059006WL049213
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755300
|
|
BUDHUNI SINGH
|
BANK OF INDIA(508505)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10903
(KUSALDA)
|
2404059006NRG24190720231059925
|
24/07/2023
|
SUSANTI TUDU
|
2404059006WL047991
|
SUSANTI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755292
|
|
SUSANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10946
(KUSALDA)
|
2404059006NRG24190720231059926
|
24/07/2023
|
RANA TUDU
|
2404059006WL047991
|
RANA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755297
|
|
RANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10947
(KUSALDA)
|
2404059006NRG24190720231059927
|
24/07/2023
|
suhagi marndi
|
2404059006WL047991
|
suhagi marndi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755311
|
|
suhagi marndi
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10956
(KUSALDA)
|
2404059006NRG24190720231059928
|
24/07/2023
|
SANKHI MAJHI
|
2404059006WL047991
|
SANKHI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755307
|
|
SANKHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10957
(KUSALDA)
|
2404059006NRG24190720231059929
|
24/07/2023
|
BADAL MARANDI
|
2404059006WL047991
|
BADAL MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755295
|
|
BADAL MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10975
(KUSALDA)
|
2404059006NRG24190720231059930
|
24/07/2023
|
DHARMA TUDU
|
2404059006WL047991
|
DHARMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755299
|
|
DHARMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10979
(KUSALDA)
|
2404059006NRG24190720231059931
|
24/07/2023
|
ARSHU MARANDI
|
2404059006WL047991
|
ARSHU MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755298
|
|
ARSHU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922548
(KUSALDA)
|
2404059006NRG24190720231059932
|
24/07/2023
|
BAISNAMBA TUDU
|
2404059006WL047991
|
BAISNAMBA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755285
|
|
BAISNAMBA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11887
(KUSALDA)
|
2404059006NRG24190720231059964
|
24/07/2023
|
NAGU SINGH
|
2404059006WL047994
|
NAGU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755291
|
|
NAGU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/18892345
(KUSALDA)
|
2404059006NRG24240720231080593
|
24/07/2023
|
BUDHA DEB SING
|
2404059006WL049213
|
BUDHA DEB SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971755313
|
|
BUDHA DEB SING
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188941
(KUSALDA)
|
2404059006NRG24240720231080595
|
24/07/2023
|
BIDESWAR SINGH
|
2404059006WL049213
|
BIDESWAR SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971755294
|
|
BIDESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|