|
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-04-059-001-006/18725
(ARAPATA)
|
2404059001NRG24150420230034512
|
17/04/2023
|
PRAMOD KUMAR SAHU
|
2404059001WL001519
|
PRAMOD KUMAR SAHU
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032610
|
|
PRAMOD KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/18973
(ARAPATA)
|
2404059001NRG24150420230034516
|
17/04/2023
|
PHALGU RANJAN PARIDA
|
2404059001WL001519
|
PHALGU RANJAN PARIDA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032611
|
|
PHALGU RANJAN PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/192034
(ARAPATA)
|
2404059001NRG24150420230034518
|
17/04/2023
|
Suratha Behera
|
2404059001WL001519
|
Suratha Behera
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032614
|
|
MR SURATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5070
(ARAPATA)
|
2404059001NRG24150420230034519
|
17/04/2023
|
GANESWAR DEHURI
|
2404059001WL001519
|
GANESWAR DEHURI
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032613
|
|
GANESWAR DEHURI,S/O:PUNA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5103
(ARAPATA)
|
2404059001NRG24150420230034523
|
17/04/2023
|
SAROJ PARIDA
|
2404059001WL001519
|
SAROJ PARIDA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032612
|
|
MR SAROJ KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5070
(ARAPATA)
|
2404059001NRG24150420230034520
|
17/04/2023
|
SARASWATI DEHURI
|
2404059001WL001519
|
SARASWATI DEHURI
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032608
|
|
SARASWATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5082
(ARAPATA)
|
2404059001NRG24150420230034521
|
17/04/2023
|
NARAYAN DALEI
|
2404059001WL001519
|
NARAYAN DALEI
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032609
|
|
NARAYAN DALEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5115
(ARAPATA)
|
2404059001NRG24150420230034527
|
17/04/2023
|
ABINASH PARIDA
|
2404059001WL001519
|
ABINASH PARIDA
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032607
|
|
MR ABINASH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5115
(ARAPATA)
|
2404059001NRG24150420230034526
|
17/04/2023
|
HIMANSHU PARIDA
|
2404059001WL001519
|
HIMANSHU PARIDA
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032606
|
|
HIMAGSHU PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/18698
(ARAPATA)
|
2404059001NRG24150420230034510
|
17/04/2023
|
RAMAKANTA PANDA
|
2404059001WL001519
|
RAMAKANTA PANDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032599
|
|
Mr. RAMAKANTA PANDA
|
INDIAN BANK(607105)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/18698
(ARAPATA)
|
2404059001NRG24150420230034511
|
17/04/2023
|
RASMITA PANDA
|
2404059001WL001519
|
RASMITA PANDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032602
|
|
RASHMITA PANDA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/18726
(ARAPATA)
|
2404059001NRG24150420230034513
|
17/04/2023
|
PRAKASH KUMAR SAHU
|
2404059001WL001519
|
PRAKASH KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032605
|
|
PRAKASH KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/18972
(ARAPATA)
|
2404059001NRG24150420230034514
|
17/04/2023
|
MANAS RANJAN PARIDA
|
2404059001WL001519
|
MANAS RANJAN PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032601
|
|
MANAS RANJAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5082
(ARAPATA)
|
2404059001NRG24150420230034522
|
17/04/2023
|
SANJULATA DALEI
|
2404059001WL001519
|
SANJULATA DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032604
|
|
SANJULATA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5103
(ARAPATA)
|
2404059001NRG24150420230034524
|
17/04/2023
|
RAJASRI PARIDA
|
2404059001WL001519
|
RAJASRI PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032603
|
|
RAJASRI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5115
(ARAPATA)
|
2404059001NRG24150420230034525
|
17/04/2023
|
SANTOSH PARIDA
|
2404059001WL001519
|
SANTOSH PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032600
|
|
SANTOSH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5152
(ARAPATA)
|
2404059001NRG24150420230034528
|
17/04/2023
|
KRISHNA PRUSTI
|
2404059001WL001519
|
KRISHNA PRUSTI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399032598
|
|
KRISHNA PRUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|