|
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-04-059-006-008/188922674
(KUSALDA)
|
2404059006NRG24081220231857112
|
08/12/2023
|
JITENDRA RANA
|
2404059006WL194313
|
JITENDRA RANA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777686
|
|
JITENDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/188922594
(KUSALDA)
|
2404059006NRG24081220231857146
|
08/12/2023
|
SUNI SINGH
|
2404059006WL194325
|
SUNI SINGH
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074777677
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922670
(KUSALDA)
|
2404059006NRG24081220231857109
|
08/12/2023
|
JAYANTA KUMAR BEHERA
|
2404059006WL194313
|
JAYANTA KUMAR BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074777658
|
|
MR JAYANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922678
(KUSALDA)
|
2404059006NRG24081220231857220
|
08/12/2023
|
JANAKI ROUT
|
2404059006WL194340
|
JANAKI ROUT
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074777685
|
|
JANAKI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922666
(KUSALDA)
|
2404059006NRG24081220231857124
|
08/12/2023
|
LAXMI HANSDAH
|
2404059006WL194317
|
LAXMI HANSDAH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074777683
|
|
MR LAXMI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922666
(KUSALDA)
|
2404059006NRG24081220231857123
|
08/12/2023
|
SHYAMSUNDAR HANSDAH
|
2404059006WL194317
|
SHYAMSUNDAR HANSDAH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074777682
|
|
SHYAM SUNDAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892472
(KUSALDA)
|
2404059006NRG24081220231857147
|
08/12/2023
|
RASMITA SINGH
|
2404059006WL194325
|
RASMITA SINGH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074777681
|
|
MRS RASMITA SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11803
(KUSALDA)
|
2404059006NRG24081220231857096
|
08/12/2023
|
DURGABATI MANDAL
|
2404059006WL194313
|
DURGABATI MANDAL
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074777680
|
|
MRS DURGABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11803
(KUSALDA)
|
2404059006NRG24081220231857095
|
08/12/2023
|
KESHAB MANDAL
|
2404059006WL194313
|
KESHAB MANDAL
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074777678
|
|
Mr KESHAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922585
(KUSALDA)
|
2404059006NRG24081220231857106
|
08/12/2023
|
PARAMANANDA BEHERA
|
2404059006WL194313
|
PARAMANANDA BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777684
|
|
PARAMANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922586
(KUSALDA)
|
2404059006NRG24081220231857107
|
08/12/2023
|
RANJAN BEHERA
|
2404059006WL194313
|
RANJAN BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074777679
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12687
(KUSALDA)
|
2404059006NRG24081220231857145
|
08/12/2023
|
MANDAKINI SING
|
2404059006WL194325
|
MANDAKINI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074777692
|
|
MANDAKINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892466
(KUSALDA)
|
2404059006NRG24081220231857149
|
08/12/2023
|
TULASI SINGH
|
2404059006WL194326
|
TULASI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074777668
|
|
TULASI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892471
(KUSALDA)
|
2404059006NRG24081220231857150
|
08/12/2023
|
BASANTI HANSDA
|
2404059006WL194326
|
BASANTI HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074777669
|
|
BASANTI HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/189062
(KUSALDA)
|
2404059006NRG24081220231857120
|
08/12/2023
|
SANJU SINGH
|
2404059006WL194315
|
SANJU SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074777666
|
|
MRS SANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18664
(KUSALDA)
|
2404059006NRG24081220231857192
|
08/12/2023
|
ASIT NAIK
|
2404059006WL194332
|
ASIT NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074777691
|
|
ASIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18664
(KUSALDA)
|
2404059006NRG24081220231857193
|
08/12/2023
|
SABITA NAIK
|
2404059006WL194332
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074777687
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189017
(KUSALDA)
|
2404059006NRG24081220231857221
|
08/12/2023
|
MANINI BARIK
|
2404059006WL194341
|
MANINI BARIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1074777663
|
|
MANINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10916
(KUSALDA)
|
2404059006NRG24081220231857217
|
08/12/2023
|
HARACHAND MURMU
|
2404059006WL194338
|
HARACHAND MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074777660
|
|
HARACHAND MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11763
(KUSALDA)
|
2404059006NRG24081220231857090
|
08/12/2023
|
SAGRAY BEHERA
|
2404059006WL194313
|
SAGRAY BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777689
|
|
SAGRAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11785
(KUSALDA)
|
2404059006NRG24081220231857091
|
08/12/2023
|
SOMONATHA KHANDEI
|
2404059006WL194313
|
SOMONATHA KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777695
|
|
SOMONATHA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11785
(KUSALDA)
|
2404059006NRG24081220231857092
|
08/12/2023
|
SUKUMARI KHANDI
|
2404059006WL194313
|
SUKUMARI KHANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777690
|
|
SUKUMARI KHANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11792
(KUSALDA)
|
2404059006NRG24081220231857093
|
08/12/2023
|
NAYAN BEHERA
|
2404059006WL194313
|
NAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777696
|
|
NAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11792
(KUSALDA)
|
2404059006NRG24081220231857094
|
08/12/2023
|
RUKMANI BEHERA
|
2404059006WL194313
|
RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777694
|
|
RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11877
(KUSALDA)
|
2404059006NRG24081220231857098
|
08/12/2023
|
KAMALI BEHERA
|
2404059006WL194313
|
KAMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777662
|
|
KAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11877
(KUSALDA)
|
2404059006NRG24081220231857097
|
08/12/2023
|
RATIKANTA BEHERA
|
2404059006WL194313
|
RATIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777673
|
|
RATIKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11885
(KUSALDA)
|
2404059006NRG24081220231857099
|
08/12/2023
|
RAJENDRA BEHERA
|
2404059006WL194313
|
RAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777697
|
|
RAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11885
(KUSALDA)
|
2404059006NRG24081220231857100
|
08/12/2023
|
SUKAMANI BEHERA
|
2404059006WL194313
|
SUKAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777674
|
|
SUKAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11886
(KUSALDA)
|
2404059006NRG24081220231857101
|
08/12/2023
|
GANESWAR BEHERA
|
2404059006WL194313
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074777661
|
|
GANESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18649
(KUSALDA)
|
2404059006NRG24081220231857102
|
08/12/2023
|
CHHABIRANI BAG
|
2404059006WL194313
|
CHHABIRANI BAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777693
|
|
CHHABIRANI BAG
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18765
(KUSALDA)
|
2404059006NRG24081220231857104
|
08/12/2023
|
HEMALATA BEHERA
|
2404059006WL194313
|
HEMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777670
|
|
HEMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18765
(KUSALDA)
|
2404059006NRG24081220231857103
|
08/12/2023
|
JAGABANDHU BEHERA
|
2404059006WL194313
|
JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074777671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188888
(KUSALDA)
|
2404059006NRG24081220231857105
|
08/12/2023
|
CHANDRAKANTI NAIK
|
2404059006WL194313
|
CHANDRAKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777688
|
|
CHANDRAKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922669
(KUSALDA)
|
2404059006NRG24081220231857108
|
08/12/2023
|
SUMITRA BEHERA
|
2404059006WL194313
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777676
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922671
(KUSALDA)
|
2404059006NRG24081220231857110
|
08/12/2023
|
MINA SING
|
2404059006WL194313
|
MINA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777667
|
|
MINA SING
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922675
(KUSALDA)
|
2404059006NRG24081220231857113
|
08/12/2023
|
CHINTAMANI MANDAL
|
2404059006WL194313
|
CHINTAMANI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074777672
|
|
CHINTAMANI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/189059
(KUSALDA)
|
2404059006NRG24081220231857114
|
08/12/2023
|
MRUTYUNJAY SAHU
|
2404059006WL194313
|
MRUTYUNJAY SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074777698
|
|
MRUTYUNJAY SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11028
(KUSALDA)
|
2404059006NRG24081220231857214
|
08/12/2023
|
BISWANATH HEMBRAM
|
2404059006WL194336
|
BISWANATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074777659
|
|
BISWANATH HEMBRAM
|
AXIS BANK(607153)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922641
(KUSALDA)
|
2404059006NRG24081220231857213
|
08/12/2023
|
SARITA BEHERA
|
2404059006WL194335
|
SARITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074777675
|
|
SARITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922641
(KUSALDA)
|
2404059006NRG24081220231857212
|
08/12/2023
|
SIVASANKAR BEHERA
|
2404059006WL194335
|
SIVASANKAR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074777664
|
|
SIBASANKAR BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922667
(KUSALDA)
|
2404059006NRG24081220231857215
|
08/12/2023
|
SINIGO HEMBRAM
|
2404059006WL194336
|
SINIGO HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074777665
|
|
SINIGO HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92193
|
92193
|
|
|
|
|
|
|
|