|
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-04-059-005-003/18344
(KUAMARA)
|
2404059005NRG24140120242049119
|
16/01/2024
|
AKSHAY RAY
|
2404059005WL222071
|
AKSHAY RAY
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669681315
|
|
AKSHAY RAY
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6288
(KUAMARA)
|
2404059005NRG24160120242052481
|
16/01/2024
|
UJJAL SEN
|
2404059005WL222673
|
UJJAL SEN
|
00048
|
BKID0005473
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669681314
|
|
UJJAL SEN S/O RATNAKAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6479
(KUAMARA)
|
2404059005NRG24140120242049131
|
16/01/2024
|
NILAMANI DASH
|
2404059005WL222071
|
NILAMANI DASH
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669681316
|
|
NILAMANI DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000594
(KUAMARA)
|
2404059005NRG24140120242049122
|
16/01/2024
|
MANIK PATRA
|
2404059005WL222071
|
MANIK PATRA
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669681313
|
|
MRS MANIK PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000994
(KUAMARA)
|
2404059005NRG24140120242049126
|
16/01/2024
|
RUDDI SUNDAR BEHERA
|
2404059005WL222071
|
RUDDI SUNDAR BEHERA
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669681312
|
|
RUDDISUNDAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6244
(KUAMARA)
|
2404059005NRG24140120242049117
|
16/01/2024
|
PRAMOD MOHAPATRA
|
2404059005WL222070
|
PRAMOD MOHAPATRA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669681309
|
|
PRAMADA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6405
(KUAMARA)
|
2404059005NRG24140120242049128
|
16/01/2024
|
MALATI DAS
|
2404059005WL222071
|
MALATI DAS
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669681310
|
|
MALATI DAS
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6445
(KUAMARA)
|
2404059005NRG24140120242049129
|
16/01/2024
|
HEMANTA PRUSTY
|
2404059005WL222071
|
HEMANTA PRUSTY
|
00415
|
SBIN0006467
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669681318
|
|
MR HEMANTA PRISTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6105
(KUAMARA)
|
2404059005NRG24140120242049134
|
16/01/2024
|
GANESWAR BARIK
|
2404059005WL222071
|
GANESWAR BARIK
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669681317
|
|
GANESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18301
(KUAMARA)
|
2404059005NRG24140120242049118
|
16/01/2024
|
GOPINATH PARIDA
|
2404059005WL222071
|
GOPINATH PARIDA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669681311
|
|
MR GOPINATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6974
(KUAMARA)
|
2404059005NRG24140120242049120
|
16/01/2024
|
GANESWAR BEHERA
|
2404059005WL222071
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669681324
|
|
GANESH CHANDRA BEHERA.
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/6790
(KUAMARA)
|
2404059005NRG24140120242049116
|
16/01/2024
|
RITA SING
|
2404059005WL222070
|
RITA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669681326
|
|
RITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000584
(KUAMARA)
|
2404059005NRG24140120242049121
|
16/01/2024
|
PURNACHANDRA MOHAPATRA
|
2404059005WL222071
|
PURNACHANDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669681322
|
|
PURNACHANDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000589
(KUAMARA)
|
2404059005NRG24160120242052482
|
16/01/2024
|
SASMITA PANDA
|
2404059005WL222673
|
SASMITA PANDA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669681320
|
|
SASMITA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000618
(KUAMARA)
|
2404059005NRG24140120242049123
|
16/01/2024
|
PRADEEP KUMAR MOHAPATRA
|
2404059005WL222071
|
PRADEEP KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669681307
|
|
PRADEEP KUMAR MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000643
(KUAMARA)
|
2404059005NRG24140120242049124
|
16/01/2024
|
GIRISH CHANDRA DAS
|
2404059005WL222071
|
GIRISH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669681327
|
|
GIRISH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000889
(KUAMARA)
|
2404059005NRG24140120242049125
|
16/01/2024
|
BIKARNA NAYAK
|
2404059005WL222071
|
BIKARNA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669681308
|
|
BIKARNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/20437
(KUAMARA)
|
2404059005NRG24140120242049127
|
16/01/2024
|
GITANJALI PATRA
|
2404059005WL222071
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669681319
|
|
GITANJALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6467
(KUAMARA)
|
2404059005NRG24140120242049130
|
16/01/2024
|
BARADAKANTA DAS
|
2404059005WL222071
|
BARADAKANTA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669681325
|
|
NIRUPAMA DAS
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6502
(KUAMARA)
|
2404059005NRG24140120242049132
|
16/01/2024
|
SANTASKUMAR DAS
|
2404059005WL222071
|
SANTASKUMAR DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669681321
|
|
SANTASKUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5962
(KUAMARA)
|
2404059005NRG24140120242049133
|
16/01/2024
|
PURNACHANDRA SING
|
2404059005WL222071
|
PURNACHANDRA SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669681323
|
|
PURNACHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|