|
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-04-059-005-007/6479
(KUAMARA)
|
2404059005NRG24171220231914688
|
18/12/2023
|
NILAMANI DASH
|
2404059005WL202293
|
NILAMANI DASH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552792545
|
|
NILAMANI DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000594
(KUAMARA)
|
2404059005NRG24171220231914678
|
18/12/2023
|
MANIK PATRA
|
2404059005WL202293
|
MANIK PATRA
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792546
|
|
MRS MANIK PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000620
(KUAMARA)
|
2404059005NRG24171220231914680
|
18/12/2023
|
HARI NARAYAN KAR
|
2404059005WL202293
|
HARI NARAYAN KAR
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792547
|
|
MR HARINARAYAN KAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000994
(KUAMARA)
|
2404059005NRG24171220231914683
|
18/12/2023
|
RUDDI SUNDAR BEHERA
|
2404059005WL202293
|
RUDDI SUNDAR BEHERA
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792557
|
|
RUDDISUNDAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6405
(KUAMARA)
|
2404059005NRG24171220231914685
|
18/12/2023
|
MALATI DAS
|
2404059005WL202293
|
MALATI DAS
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792556
|
|
MALATI DAS
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6445
(KUAMARA)
|
2404059005NRG24171220231914686
|
18/12/2023
|
HEMANTA PRUSTY
|
2404059005WL202293
|
HEMANTA PRUSTY
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792548
|
|
MR HEMANTA PRISTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6105
(KUAMARA)
|
2404059005NRG24171220231914694
|
18/12/2023
|
GANESWAR BARIK
|
2404059005WL202293
|
GANESWAR BARIK
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792558
|
|
GANESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000584
(KUAMARA)
|
2404059005NRG24171220231914677
|
18/12/2023
|
PURNACHANDRA MOHAPATRA
|
2404059005WL202293
|
PURNACHANDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792551
|
|
PURNACHANDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000618
(KUAMARA)
|
2404059005NRG24171220231914679
|
18/12/2023
|
PRADEEP KUMAR MOHAPATRA
|
2404059005WL202293
|
PRADEEP KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792550
|
|
PRADEEP KUMAR MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000643
(KUAMARA)
|
2404059005NRG24171220231914681
|
18/12/2023
|
GIRISH CHANDRA DAS
|
2404059005WL202293
|
GIRISH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792552
|
|
GIRISH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000889
(KUAMARA)
|
2404059005NRG24171220231914682
|
18/12/2023
|
BIKARNA NAYAK
|
2404059005WL202293
|
BIKARNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792549
|
|
BIKARNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/20437
(KUAMARA)
|
2404059005NRG24171220231914684
|
18/12/2023
|
GITANJALI PATRA
|
2404059005WL202293
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792559
|
|
GITANJALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6467
(KUAMARA)
|
2404059005NRG24171220231914687
|
18/12/2023
|
BARADAKANTA DAS
|
2404059005WL202293
|
BARADAKANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792553
|
|
NIRUPAMA DAS
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6494
(KUAMARA)
|
2404059005NRG24171220231914689
|
18/12/2023
|
SACHINDRANATH TRIPATHI
|
2404059005WL202293
|
SACHINDRANATH TRIPATHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792562
|
|
SHACHINDRA TRIPATHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6502
(KUAMARA)
|
2404059005NRG24171220231914690
|
18/12/2023
|
SANTASKUMAR DAS
|
2404059005WL202293
|
SANTASKUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792560
|
|
SANTASKUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5962
(KUAMARA)
|
2404059005NRG24171220231914691
|
18/12/2023
|
PURNACHANDRA SING
|
2404059005WL202293
|
PURNACHANDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792554
|
|
PURNACHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6059
(KUAMARA)
|
2404059005NRG24171220231914692
|
18/12/2023
|
MAHENDRANATH PATI
|
2404059005WL202293
|
MAHENDRANATH PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792555
|
|
MAHENDRANATH PATI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6100
(KUAMARA)
|
2404059005NRG24171220231914693
|
18/12/2023
|
BHAGYABATI PANDA
|
2404059005WL202293
|
BHAGYABATI PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552792561
|
|
BHAGYABATI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|