|
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-04-059-005-003/2000857
(KUAMARA)
|
2404059005NRG24160920231314753
|
18/09/2023
|
DINESH KUMAR SINGH
|
2404059005WL094203
|
DINESH KUMAR SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272540361
|
|
DINESH KUMAR SINGH,
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6982
(KUAMARA)
|
2404059005NRG24160920231314757
|
18/09/2023
|
MAMATA MADHUAL
|
2404059005WL094203
|
MAMATA MADHUAL
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272540359
|
|
MAMATA MADHUAL
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/18252
(KUAMARA)
|
2404059005NRG24160920231314746
|
18/09/2023
|
MINATI NAYAK
|
2404059005WL094201
|
MINATI NAYAK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272540360
|
|
MINATI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7602
(KUAMARA)
|
2404059005NRG24150920231314660
|
18/09/2023
|
BIJAY KU BEHERA
|
2404059005WL094179
|
BIJAY KU BEHERA
|
00415
|
SBIN0006414
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272540357
|
|
BIJOY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6982
(KUAMARA)
|
2404059005NRG24160920231314756
|
18/09/2023
|
RAKESH MADHUAL
|
2404059005WL094203
|
RAKESH MADHUAL
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272540358
|
|
RAKESH MADHUAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7490
(KUAMARA)
|
2404059005NRG24150920231314630
|
18/09/2023
|
PRATIMA NAIK
|
2404059005WL094173
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272540364
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18264
(KUAMARA)
|
2404059005NRG24150920231314665
|
18/09/2023
|
MAKARA SINGH
|
2404059005WL094180
|
MAKARA SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272540356
|
|
MAKARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000857
(KUAMARA)
|
2404059005NRG24160920231314754
|
18/09/2023
|
SARASWATI SINGH
|
2404059005WL094203
|
SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272540355
|
|
SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7053
(KUAMARA)
|
2404059005NRG24150920231314651
|
18/09/2023
|
HARI SING
|
2404059005WL094177
|
HARI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272540354
|
|
HARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000695
(KUAMARA)
|
2404059005NRG24150920231314633
|
18/09/2023
|
SABITRI PATRA
|
2404059005WL094173
|
SABITRI PATRA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272540362
|
|
SABITRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6395
(KUAMARA)
|
2404059005NRG24150920231314652
|
18/09/2023
|
GURUBARI DEHURI
|
2404059005WL094177
|
GURUBARI DEHURI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272540363
|
|
GURUBARI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6395
(KUAMARA)
|
2404059005NRG24150920231314653
|
18/09/2023
|
HIRAMANI DEHURI
|
2404059005WL094177
|
HIRAMANI DEHURI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272540365
|
|
HIRAMANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|