|
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-04-059-006-009/18892520
(KUSALDA)
|
2404059006NRG24180920231323185
|
18/09/2023
|
GOLAK HANSDA
|
2404059006WL096260
|
GOLAK HANSDA
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440164
|
|
GOLAK HANSDAH & BRUNDABAN HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18892384
(KUSALDA)
|
2404059006NRG24180920231323874
|
18/09/2023
|
sabla tudu
|
2404059006WL096406
|
sabla tudu
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440165
|
|
SABLA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/189056
(KUSALDA)
|
2404059006NRG24180920231324543
|
18/09/2023
|
ARJUN MARANDI
|
2404059006WL096501
|
ARJUN MARANDI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272440162
|
|
MR ARJUN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10936
(KUSALDA)
|
2404059006NRG24180920231323363
|
18/09/2023
|
SINGAMANI MARNDI
|
2404059006WL096301
|
SINGAMANI MARNDI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272440163
|
|
MRS SINGAMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/189056
(KUSALDA)
|
2404059006NRG24180920231324544
|
18/09/2023
|
PANA MARANDI
|
2404059006WL096501
|
PANA MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440161
|
|
PANA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/1892266
(KUSALDA)
|
2404059006NRG24180920231323767
|
18/09/2023
|
MANJU SINGH
|
2404059006WL096388
|
MANJU SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440158
|
|
MANJU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/1892266
(KUSALDA)
|
2404059006NRG24180920231323766
|
18/09/2023
|
MATHU SINGH
|
2404059006WL096388
|
MATHU SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272440160
|
|
MATHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11460
(KUSALDA)
|
2404059006NRG24180920231324722
|
18/09/2023
|
PRASAN NAIK
|
2404059006WL096545
|
PRASAN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440169
|
|
PRASAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11460
(KUSALDA)
|
2404059006NRG24180920231324723
|
18/09/2023
|
SEBATI NAIK
|
2404059006WL096545
|
SEBATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440155
|
|
SEBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11475
(KUSALDA)
|
2404059006NRG24180920231324878
|
18/09/2023
|
PANCHU NAIK
|
2404059006WL096563
|
PANCHU NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440153
|
|
PANCHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11475
(KUSALDA)
|
2404059006NRG24180920231324879
|
18/09/2023
|
SUKANTI NAIK
|
2404059006WL096563
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440154
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18816
(KUSALDA)
|
2404059006NRG24180920231324200
|
18/09/2023
|
MADHUBRATA BARIK
|
2404059006WL096437
|
MADHUBRATA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272440150
|
|
MR MADHUBRATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189022
(KUSALDA)
|
2404059006NRG24180920231325027
|
18/09/2023
|
BHAGIRATHA BARIK
|
2404059006WL096606
|
BHAGIRATHA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440152
|
|
BHAGIRATHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189035
(KUSALDA)
|
2404059006NRG24180920231324094
|
18/09/2023
|
SUBASINI PARIDA
|
2404059006WL096427
|
SUBASINI PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440156
|
|
SUBASINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18504
(KUSALDA)
|
2404059006NRG24180920231323335
|
18/09/2023
|
RAMA MURMU
|
2404059006WL096292
|
RAMA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440167
|
|
RAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18540
(KUSALDA)
|
2404059006NRG24180920231323502
|
18/09/2023
|
DABADA TUDU
|
2404059006WL096323
|
DABADA TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440168
|
|
DABADA TUDU
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18540
(KUSALDA)
|
2404059006NRG24180920231323503
|
18/09/2023
|
SUMATI TUDU
|
2404059006WL096323
|
SUMATI TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440166
|
|
SUMATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12499
(KUSALDA)
|
2404059006NRG24180920231323585
|
18/09/2023
|
PITAMBRA MURMU
|
2404059006WL096353
|
PITAMBRA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440159
|
|
PITAMBRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18577
(KUSALDA)
|
2404059006NRG24180920231324438
|
18/09/2023
|
PUSPITA TRIPATHY
|
2404059006WL096481
|
PUSPITA TRIPATHY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440157
|
|
PUSPITA TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18577
(KUSALDA)
|
2404059006NRG24180920231324437
|
18/09/2023
|
TRILOCHAN TRIPATHY
|
2404059006WL096481
|
TRILOCHAN TRIPATHY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272440151
|
|
TRILOCHAN TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|