|
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)
|
2404059006NRG24111020231481396
|
11/10/2023
|
KALPANA BARIK
|
2404059006WL132306
|
KALPANA BARIK
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256807378
|
|
KALPANA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12321
(KUSALDA)
|
2404059006NRG24111020231483904
|
11/10/2023
|
PANA HEMBRAM
|
2404059006WL132881
|
PANA HEMBRAM
|
00415
|
SBIN0001128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256807374
|
|
MRS PANA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12475
(KUSALDA)
|
2404059006NRG24111020231482558
|
11/10/2023
|
SUNDARMOHAN
|
2404059006WL132548
|
SUNDARMOHAN
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256807373
|
|
MR SUNDARMOHAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12347
(KUSALDA)
|
2404059006NRG24111020231483916
|
11/10/2023
|
LAXMAN HANSDAH
|
2404059006WL132888
|
LAXMAN HANSDAH
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256807376
|
|
LAXMAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12476
(KUSALDA)
|
2404059006NRG24111020231482560
|
11/10/2023
|
MINAKHI PAKAL
|
2404059006WL132548
|
MINAKHI PAKAL
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256807375
|
|
MRS MINAKSHI PAKAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12510
(KUSALDA)
|
2404059006NRG24111020231483912
|
11/10/2023
|
manatri sing
|
2404059006WL132885
|
manatri sing
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256807377
|
|
MRS MANATRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10847
(KUSALDA)
|
2404059006NRG24111020231481395
|
11/10/2023
|
BHASKAR BARIK
|
2404059006WL132306
|
BHASKAR BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256807360
|
|
BHASKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922551
(KUSALDA)
|
2404059006NRG24111020231483897
|
11/10/2023
|
KARAM CHANDA MARNDI
|
2404059006WL132879
|
KARAM CHANDA MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256807364
|
|
KARAM CHANDA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12396
(KUSALDA)
|
2404059006NRG24111020231483923
|
11/10/2023
|
MAHA TUDU
|
2404059006WL132890
|
MAHA TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256807367
|
|
MAHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12476
(KUSALDA)
|
2404059006NRG24111020231482559
|
11/10/2023
|
PARAMANANDA BEHERA
|
2404059006WL132548
|
PARAMANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256807356
|
|
PARAMANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12494
(KUSALDA)
|
2404059006NRG24111020231482561
|
11/10/2023
|
BHASKAR BEHERA
|
2404059006WL132548
|
BHASKAR BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256807366
|
|
BHASKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12494
(KUSALDA)
|
2404059006NRG24111020231482562
|
11/10/2023
|
SABITA BEHERA
|
2404059006WL132548
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256807365
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18713
(KUSALDA)
|
2404059006NRG24111020231482564
|
11/10/2023
|
BANDANA PRIYADARSINI BEHERA
|
2404059006WL132548
|
BANDANA PRIYADARSINI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256807368
|
|
MRS BANDANA PRIYADARSINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18713
(KUSALDA)
|
2404059006NRG24111020231482563
|
11/10/2023
|
LAXMIDHARA BEHERA
|
2404059006WL132548
|
LAXMIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256807355
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18717
(KUSALDA)
|
2404059006NRG24111020231482566
|
11/10/2023
|
RAMANI BEHERA
|
2404059006WL132548
|
RAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256807369
|
|
RAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18717
(KUSALDA)
|
2404059006NRG24111020231482565
|
11/10/2023
|
UMESH BEHERA
|
2404059006WL132548
|
UMESH BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256807359
|
|
UMESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188971
(KUSALDA)
|
2404059006NRG24111020231482567
|
11/10/2023
|
DIPTILATA DAS
|
2404059006WL132548
|
DIPTILATA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256807371
|
|
DIPTILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/1892246
(KUSALDA)
|
2404059006NRG24111020231483908
|
11/10/2023
|
DALA SINGH
|
2404059006WL132883
|
DALA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256807372
|
|
DALA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12071
(KUSALDA)
|
2404059006NRG24111020231483933
|
11/10/2023
|
JAGANNATH MAJHI
|
2404059006WL132896
|
JAGANNATH MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256807362
|
|
JAGANNATH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12096
(KUSALDA)
|
2404059006NRG24111020231483934
|
11/10/2023
|
BHIM MARANDI
|
2404059006WL132897
|
BHIM MARANDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256807370
|
|
BHIM MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12104
(KUSALDA)
|
2404059006NRG24111020231483937
|
11/10/2023
|
KARMI MAJHI
|
2404059006WL132899
|
KARMI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256807357
|
|
KARMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11157
(KUSALDA)
|
2404059006NRG24111020231483927
|
11/10/2023
|
CHITARANJAN HEMBRAM
|
2404059006WL132893
|
CHITARANJAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256807361
|
|
MR CHITTARANJAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11166
(KUSALDA)
|
2404059006NRG24111020231483928
|
11/10/2023
|
PRASANTA PATRA
|
2404059006WL132894
|
PRASANTA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256807358
|
|
PRASANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188927
(KUSALDA)
|
2404059006NRG24111020231483926
|
11/10/2023
|
BASANTI NAIK
|
2404059006WL132892
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256807363
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|