|
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-04-059-005-001/20001271
(KUAMARA)
|
2404059005NRG24191120231723315
|
20/11/2023
|
RAJENDRA NARAYAN DAS
|
2404059005WL173407
|
RAJENDRA NARAYAN DAS
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132037
|
|
RAJENDRA NARAYAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7522
(KUAMARA)
|
2404059005NRG24191120231723328
|
20/11/2023
|
MANJU NAIK
|
2404059005WL173407
|
MANJU NAIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132042
|
|
MANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7569
(KUAMARA)
|
2404059005NRG24191120231723330
|
20/11/2023
|
DURYODHAN MOHANTI
|
2404059005WL173407
|
DURYODHAN MOHANTI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132041
|
|
DUJODHAN MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7587
(KUAMARA)
|
2404059005NRG24191120231723331
|
20/11/2023
|
BASANTA PATRA
|
2404059005WL173407
|
BASANTA PATRA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132043
|
|
BASANTA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7604
(KUAMARA)
|
2404059005NRG24191120231723332
|
20/11/2023
|
DOLAGOBINDA SINGH
|
2404059005WL173407
|
DOLAGOBINDA SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132044
|
|
DALAGOBINDA SINGHA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7656
(KUAMARA)
|
2404059005NRG24191120231723335
|
20/11/2023
|
MONARANJANDALAI
|
2404059005WL173407
|
MONARANJANDALAI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132039
|
|
MANORANJAN DALEI
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7669
(KUAMARA)
|
2404059005NRG24191120231723338
|
20/11/2023
|
SURENDERA MOHANTY
|
2404059005WL173407
|
SURENDERA MOHANTY
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132045
|
|
SURENDERA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7677
(KUAMARA)
|
2404059005NRG24191120231723340
|
20/11/2023
|
NILAKHANTHA NAYAK
|
2404059005WL173407
|
NILAKHANTHA NAYAK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132040
|
|
NILAKANTHA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7701
(KUAMARA)
|
2404059005NRG24191120231723341
|
20/11/2023
|
KARTIKESWAR NAYAK
|
2404059005WL173407
|
KARTIKESWAR NAYAK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132038
|
|
KARTIKA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7635
(KUAMARA)
|
2404059005NRG24191120231723333
|
20/11/2023
|
BIRALA MISHRA
|
2404059005WL173407
|
BIRALA MISHRA
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132035
|
|
BIRALA MISHRA
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7654
(KUAMARA)
|
2404059005NRG24191120231723334
|
20/11/2023
|
MINATIMOHANTI
|
2404059005WL173407
|
MINATIMOHANTI
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132036
|
|
MINATIMOHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/18225
(KUAMARA)
|
2404059005NRG24191120231723310
|
20/11/2023
|
DEBENDRA MISHRA
|
2404059005WL173407
|
DEBENDRA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132032
|
|
DEBENDRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/20001044
(KUAMARA)
|
2404059005NRG24191120231723311
|
20/11/2023
|
PRADIP KUMAR LENKA
|
2404059005WL173407
|
PRADIP KUMAR LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132019
|
|
MR PRADEEP KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/20001236
(KUAMARA)
|
2404059005NRG24191120231723314
|
20/11/2023
|
KALICHARAN SING
|
2404059005WL173407
|
KALICHARAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132030
|
|
KALICHARAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/20001271
(KUAMARA)
|
2404059005NRG24191120231723316
|
20/11/2023
|
MAMATA DAS
|
2404059005WL173407
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132025
|
|
MAMATA DAS
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/20001281
(KUAMARA)
|
2404059005NRG24191120231723317
|
20/11/2023
|
MANAS KUMAR PANDA
|
2404059005WL173407
|
MANAS KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132028
|
|
MANAS KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/20001281
(KUAMARA)
|
2404059005NRG24191120231723318
|
20/11/2023
|
SASMITA PANDA
|
2404059005WL173407
|
SASMITA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132034
|
|
SASMITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/2000568
(KUAMARA)
|
2404059005NRG24191120231723319
|
20/11/2023
|
MAMATA LENKA
|
2404059005WL173407
|
MAMATA LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132026
|
|
MAMATA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/2000667
(KUAMARA)
|
2404059005NRG24191120231723320
|
20/11/2023
|
GUNAKARA ACHARYA
|
2404059005WL173407
|
GUNAKARA ACHARYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132049
|
|
GUNAKAR ACHARYA
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/2000667
(KUAMARA)
|
2404059005NRG24191120231723321
|
20/11/2023
|
PRATIVA ACHARYA
|
2404059005WL173407
|
PRATIVA ACHARYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132033
|
|
PRATIVA ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/2000728
(KUAMARA)
|
2404059005NRG24191120231723322
|
20/11/2023
|
RANJAN KU PARIDA
|
2404059005WL173407
|
RANJAN KU PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9011132048
|
|
RANJAN KUMAR PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/2000782
(KUAMARA)
|
2404059005NRG24191120231723323
|
20/11/2023
|
TANUJA MOHAPATRA
|
2404059005WL173407
|
TANUJA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132023
|
|
MRS TANUJA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7484
(KUAMARA)
|
2404059005NRG24191120231723324
|
20/11/2023
|
NIRANJAN BEHERA
|
2404059005WL173407
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132046
|
|
NIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7520
(KUAMARA)
|
2404059005NRG24191120231723326
|
20/11/2023
|
RADHA MOHAN BEHERA
|
2404059005WL173407
|
RADHA MOHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132031
|
|
RADHA MOHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7522
(KUAMARA)
|
2404059005NRG24191120231723327
|
20/11/2023
|
RANJIT NAIK
|
2404059005WL173407
|
RANJIT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132024
|
|
RANJIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7564
(KUAMARA)
|
2404059005NRG24191120231723329
|
20/11/2023
|
KUNJABAN BEHERA
|
2404059005WL173407
|
KUNJABAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132021
|
|
KUNJABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7656
(KUAMARA)
|
2404059005NRG24191120231723336
|
20/11/2023
|
ARATI DALEI
|
2404059005WL173407
|
ARATI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132029
|
|
ARATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7656
(KUAMARA)
|
2404059005NRG24191120231723337
|
20/11/2023
|
CHITARANJAN DALEI
|
2404059005WL173407
|
CHITARANJAN DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132047
|
|
CHITARANJAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7674
(KUAMARA)
|
2404059005NRG24191120231723339
|
20/11/2023
|
NILAMANI SING
|
2404059005WL173407
|
NILAMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132050
|
|
NILAMANI SINGH
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7748
(KUAMARA)
|
2404059005NRG24191120231723342
|
20/11/2023
|
NIRANJAN LENKA
|
2404059005WL173407
|
NIRANJAN LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132022
|
|
NIRANJAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000668
(KUAMARA)
|
2404059005NRG24191120231723344
|
20/11/2023
|
MAHESH DASH
|
2404059005WL173407
|
MAHESH DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132020
|
|
MR MAHESH KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000668
(KUAMARA)
|
2404059005NRG24191120231723345
|
20/11/2023
|
SUJATA DASH
|
2404059005WL173407
|
SUJATA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132027
|
|
SUJATA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|