|
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-04-059-006-005/18892551
(KUSALDA)
|
2404059006NRG24270420230157287
|
03/05/2023
|
ASUTOSH PASA
|
2404059006WL007031
|
ASUTOSH PASA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183470
|
|
ASHUTOSH PASA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892553
(KUSALDA)
|
2404059006NRG24270420230157288
|
03/05/2023
|
ROHIT KU PASA
|
2404059006WL007031
|
ROHIT KU PASA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183471
|
|
ROHIT KUMAR PASA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892539
(KUSALDA)
|
2404059006NRG24270420230157282
|
03/05/2023
|
GIRIJA SANKAR MAHAKUD
|
2404059006WL007031
|
GIRIJA SANKAR MAHAKUD
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183468
|
|
GIRIJA SHANKAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11803
(KUSALDA)
|
2404059006NRG24270420230157291
|
03/05/2023
|
DURGABATI MANDAL
|
2404059006WL007031
|
DURGABATI MANDAL
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183469
|
|
MRS DURGABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18647
(KUSALDA)
|
2404059006NRG24270420230157277
|
03/05/2023
|
BHAGABATA SINGH
|
2404059006WL007031
|
BHAGABATA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183458
|
|
BHAGABAT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18721
(KUSALDA)
|
2404059006NRG24270420230157278
|
03/05/2023
|
AISWARYA PASA
|
2404059006WL007031
|
AISWARYA PASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183459
|
|
MRS AISHARYA PASA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18819
(KUSALDA)
|
2404059006NRG24270420230157279
|
03/05/2023
|
BINATI MOHAKUD
|
2404059006WL007031
|
BINATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183461
|
|
BINATI MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18830
(KUSALDA)
|
2404059006NRG24270420230157280
|
03/05/2023
|
DILIP KU BARIK
|
2404059006WL007031
|
DILIP KU BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183462
|
|
DILLIP KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892531
(KUSALDA)
|
2404059006NRG24270420230157281
|
03/05/2023
|
MINATI BEHERA
|
2404059006WL007031
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183460
|
|
MINATI BEHERA
|
CANARA BANK(508532)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892545
(KUSALDA)
|
2404059006NRG24270420230157284
|
03/05/2023
|
JAYANTA NAIK
|
2404059006WL007031
|
JAYANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183466
|
|
JAYANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892548
(KUSALDA)
|
2404059006NRG24270420230157285
|
03/05/2023
|
BASANTA NAIK
|
2404059006WL007031
|
BASANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183463
|
|
BASANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892550
(KUSALDA)
|
2404059006NRG24270420230157286
|
03/05/2023
|
GITANJALI PARIDA
|
2404059006WL007031
|
GITANJALI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183467
|
|
GITANJALI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892554
(KUSALDA)
|
2404059006NRG24270420230157289
|
03/05/2023
|
LAXMINARAYAN BARIK
|
2404059006WL007031
|
LAXMINARAYAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183465
|
|
LAXMINARAYAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892557
(KUSALDA)
|
2404059006NRG24270420230157290
|
03/05/2023
|
BINA BARIK
|
2404059006WL007031
|
BINA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491183464
|
|
BINA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|