|
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-04-059-006-014/188922837
(KUSALDA)
|
2404059006NRG24040320242190949
|
04/03/2024
|
JHUMA NAIK
|
2404059006WL243074
|
JHUMA NAIK
|
00048
|
BKID0005473
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897320557
|
|
JHUMA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/188922700
(KUSALDA)
|
2404059006NRG24040320242190923
|
04/03/2024
|
SALGE SOREN
|
2404059006WL243068
|
SALGE SOREN
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897320556
|
|
MRS SALGE SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11261
(KUSALDA)
|
2404059006NRG24040320242190961
|
04/03/2024
|
BASANTI SOREN
|
2404059006WL243078
|
BASANTI SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897320545
|
|
BASANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922836
(KUSALDA)
|
2404059006NRG24040320242191165
|
04/03/2024
|
BHARATA SOREN
|
2404059006WL243095
|
BHARATA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897320554
|
|
BHARATA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922836
(KUSALDA)
|
2404059006NRG24040320242191166
|
04/03/2024
|
GURUBARI SOREN
|
2404059006WL243095
|
GURUBARI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897320555
|
|
GURUBARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12677
(KUSALDA)
|
2404059006NRG24040320242191321
|
04/03/2024
|
KHETRAMOHAN SINGH
|
2404059006WL243105
|
KHETRAMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897320549
|
|
KHETRAMOHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18730
(KUSALDA)
|
2404059006NRG24040320242190867
|
04/03/2024
|
GANGADHAR SINGH
|
2404059006WL243050
|
GANGADHAR SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897320550
|
|
GANGADHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18540
(KUSALDA)
|
2404059006NRG24040320242191624
|
04/03/2024
|
DABADA TUDU
|
2404059006WL243126
|
DABADA TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897320547
|
|
DABADA TUDU
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18540
(KUSALDA)
|
2404059006NRG24040320242191625
|
04/03/2024
|
SUMATI TUDU
|
2404059006WL243126
|
SUMATI TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897320548
|
|
SUMATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922834
(KUSALDA)
|
2404059006NRG24040320242191560
|
04/03/2024
|
RAY MARNDI
|
2404059006WL243118
|
RAY MARNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897320552
|
|
RAY MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922617
(KUSALDA)
|
2404059006NRG24040320242191381
|
04/03/2024
|
DINABANDHU NAIK
|
2404059006WL243110
|
DINABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897320544
|
|
DINABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/12722
(KUSALDA)
|
2404059006NRG24040320242191710
|
04/03/2024
|
UPENDRA MURMU
|
2404059006WL243134
|
UPENDRA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897320546
|
|
MR UPENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/18700
(KUSALDA)
|
2404059006NRG24040320242190908
|
04/03/2024
|
RAMESH MURMU
|
2404059006WL243063
|
RAMESH MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897320551
|
|
RAMESH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/188922700
(KUSALDA)
|
2404059006NRG24040320242190922
|
04/03/2024
|
SOMANATH SOREN
|
2404059006WL243068
|
SOMANATH SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897320553
|
|
SOMANATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|