|
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-04-059-006-004/12595
(KUSALDA)
|
2404059006NRG24020820231122933
|
02/08/2023
|
BAIDHARA SINGH
|
2404059006WL053317
|
BAIDHARA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971832328
|
|
BAIDHARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12597
(KUSALDA)
|
2404059006NRG24020820231122934
|
02/08/2023
|
BATAHARI SING
|
2404059006WL053317
|
BATAHARI SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971832324
|
|
BATAHARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12655
(KUSALDA)
|
2404059006NRG24020820231122935
|
02/08/2023
|
GEDA SING
|
2404059006WL053317
|
GEDA SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971832316
|
|
GEDA SING
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18547
(KUSALDA)
|
2404059006NRG24020820231122936
|
02/08/2023
|
JATHA SINGH
|
2404059006WL053317
|
JATHA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971832326
|
|
JATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11461
(KUSALDA)
|
2404059006NRG24020820231123031
|
02/08/2023
|
ARJUN BEHERA
|
2404059006WL053335
|
ARJUN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832329
|
|
ARJUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892521
(KUSALDA)
|
2404059006NRG24020820231123033
|
02/08/2023
|
SANTOSH KUMAR BEHERA
|
2404059006WL053335
|
SANTOSH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832330
|
|
SANTOSH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892564
(KUSALDA)
|
2404059006NRG24020820231123036
|
02/08/2023
|
RABINDRA BEHERA
|
2404059006WL053335
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832331
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189021
(KUSALDA)
|
2404059006NRG24020820231123037
|
02/08/2023
|
RATIKANTA BARIK
|
2404059006WL053335
|
RATIKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832327
|
|
RATIKANTA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10903
(KUSALDA)
|
2404059006NRG24020820231123050
|
02/08/2023
|
SUSANTI TUDU
|
2404059006WL053340
|
SUSANTI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832318
|
|
SUSANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10946
(KUSALDA)
|
2404059006NRG24020820231123051
|
02/08/2023
|
RANA TUDU
|
2404059006WL053340
|
RANA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832317
|
|
RANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10947
(KUSALDA)
|
2404059006NRG24020820231123052
|
02/08/2023
|
suhagi marndi
|
2404059006WL053340
|
suhagi marndi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832322
|
|
suhagi marndi
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10956
(KUSALDA)
|
2404059006NRG24020820231123053
|
02/08/2023
|
SANKHI MAJHI
|
2404059006WL053340
|
SANKHI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832323
|
|
SANKHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10957
(KUSALDA)
|
2404059006NRG24020820231123054
|
02/08/2023
|
BADAL MARANDI
|
2404059006WL053340
|
BADAL MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832320
|
|
BADAL MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10975
(KUSALDA)
|
2404059006NRG24020820231123055
|
02/08/2023
|
DHARMA TUDU
|
2404059006WL053340
|
DHARMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832321
|
|
DHARMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10979
(KUSALDA)
|
2404059006NRG24020820231123056
|
02/08/2023
|
ARSHU MARANDI
|
2404059006WL053340
|
ARSHU MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832319
|
|
ARSHU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922548
(KUSALDA)
|
2404059006NRG24020820231123057
|
02/08/2023
|
BAISNAMBA TUDU
|
2404059006WL053340
|
BAISNAMBA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832315
|
|
BAISNAMBA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11887
(KUSALDA)
|
2404059006NRG24020820231123038
|
02/08/2023
|
NAGU SINGH
|
2404059006WL053335
|
NAGU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832325
|
|
NAGU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|