|
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-04-059-006-012/188941
(KUSALDA)
|
2404059006NRG24020720230958314
|
03/07/2023
|
SARASWATI SINGH
|
2404059006WL043042
|
SARASWATI SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834595
|
|
SARASWATI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188916
(KUSALDA)
|
2404059006NRG24010720230956307
|
03/07/2023
|
BARIMANI SOREN
|
2404059006WL042930
|
BARIMANI SOREN
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834596
|
|
BARIMANI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892533
(KUSALDA)
|
2404059006NRG24010720230956314
|
03/07/2023
|
DUKHU MARNDI
|
2404059006WL042930
|
DUKHU MARNDI
|
00078
|
CNRB0018057
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834590
|
|
DUKHU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12270
(KUSALDA)
|
2404059006NRG24020720230958309
|
03/07/2023
|
SITARAM SING
|
2404059006WL043042
|
SITARAM SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834592
|
|
SITARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892533
(KUSALDA)
|
2404059006NRG24010720230956315
|
03/07/2023
|
BUDHURANI MARNDI
|
2404059006WL042930
|
BUDHURANI MARNDI
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834593
|
|
MRS BUDHURANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892492
(KUSALDA)
|
2404059006NRG24020720230958308
|
03/07/2023
|
SABITRI SINGH
|
2404059006WL043042
|
SABITRI SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834594
|
|
MRS SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12347
(KUSALDA)
|
2404059006NRG24010720230956308
|
03/07/2023
|
LAXMAN HANSDAH
|
2404059006WL042930
|
LAXMAN HANSDAH
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834597
|
|
LAXMAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12274
(KUSALDA)
|
2404059006NRG24020720230958310
|
03/07/2023
|
RUHYA SING
|
2404059006WL043042
|
RUHYA SING
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834591
|
|
MR RUHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12687
(KUSALDA)
|
2404059006NRG24010720230956301
|
03/07/2023
|
MANDAKINI SING
|
2404059006WL042930
|
MANDAKINI SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834599
|
|
MANDAKINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18677
(KUSALDA)
|
2404059006NRG24010720230956306
|
03/07/2023
|
ANJANA SINGH
|
2404059006WL042930
|
ANJANA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834587
|
|
ANJANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18677
(KUSALDA)
|
2404059006NRG24010720230956305
|
03/07/2023
|
BISWANATH SINGH
|
2404059006WL042930
|
BISWANATH SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834600
|
|
BISWANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11444
(KUSALDA)
|
2404059006NRG24020720230958301
|
03/07/2023
|
MADHU SING
|
2404059006WL043042
|
MADHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834582
|
|
MADHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11580
(KUSALDA)
|
2404059006NRG24020720230958303
|
03/07/2023
|
MANJULATA NAIK
|
2404059006WL043042
|
MANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834580
|
|
MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11580
(KUSALDA)
|
2404059006NRG24020720230958302
|
03/07/2023
|
RABIKANTA NAIK
|
2404059006WL043042
|
RABIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834579
|
|
RABIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11703
(KUSALDA)
|
2404059006NRG24020720230958304
|
03/07/2023
|
MANARANJAN NAIK
|
2404059006WL043042
|
MANARANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834577
|
|
MR MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11703
(KUSALDA)
|
2404059006NRG24020720230958305
|
03/07/2023
|
SANTILATA NAIK
|
2404059006WL043042
|
SANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834585
|
|
SANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189204
(KUSALDA)
|
2404059006NRG24020720230958306
|
03/07/2023
|
BUDHU SINGH
|
2404059006WL043042
|
BUDHU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834576
|
|
BUDHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189204
(KUSALDA)
|
2404059006NRG24020720230958307
|
03/07/2023
|
BUDHUNI SINGH
|
2404059006WL043042
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834581
|
|
BUDHUNI SINGH
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12403
(KUSALDA)
|
2404059006NRG24010720230956309
|
03/07/2023
|
PANDU MURMU MAJHI
|
2404059006WL042930
|
PANDU MURMU MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834598
|
|
PANDU MURMU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892526
(KUSALDA)
|
2404059006NRG24010720230956311
|
03/07/2023
|
RUPASRI HEMBRAM
|
2404059006WL042930
|
RUPASRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834584
|
|
RUPASRI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892527
(KUSALDA)
|
2404059006NRG24010720230956312
|
03/07/2023
|
MATHURI HEMBRAM
|
2404059006WL042930
|
MATHURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834583
|
|
MATHURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892530
(KUSALDA)
|
2404059006NRG24010720230956313
|
03/07/2023
|
DEOLA MURMU
|
2404059006WL042930
|
DEOLA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834588
|
|
DEOLA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892535
(KUSALDA)
|
2404059006NRG24010720230956316
|
03/07/2023
|
PARBATI TUDU
|
2404059006WL042930
|
PARBATI TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326834589
|
|
PARBATI TUDU
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/18892345
(KUSALDA)
|
2404059006NRG24020720230958311
|
03/07/2023
|
BUDHA DEB SING
|
2404059006WL043042
|
BUDHA DEB SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834586
|
|
BUDHA DEB SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188941
(KUSALDA)
|
2404059006NRG24020720230958313
|
03/07/2023
|
BIDESWAR SINGH
|
2404059006WL043042
|
BIDESWAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326834578
|
|
BIDESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|