|
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-04-059-006-002/188922572
(KUSALDA)
|
2404059006NRG24250620230884283
|
26/06/2023
|
LAKSHMIDHAR BARIK
|
2404059006WL039720
|
LAKSHMIDHAR BARIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982091
|
|
LAKSHMIDHAR BARIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922572
(KUSALDA)
|
2404059006NRG24250620230884284
|
26/06/2023
|
RASMITA BARIK
|
2404059006WL039720
|
RASMITA BARIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982088
|
|
RASMITA BARIK W/O-LAKSMIDHAR BARIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922573
(KUSALDA)
|
2404059006NRG24250620230884286
|
26/06/2023
|
BHANUMATI MAHARNA
|
2404059006WL039720
|
BHANUMATI MAHARNA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982093
|
|
MISS BHANUMATI SASMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922576
(KUSALDA)
|
2404059006NRG24250620230884288
|
26/06/2023
|
LAL BESHRA
|
2404059006WL039720
|
LAL BESHRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982092
|
|
LAL BESHRA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922576
(KUSALDA)
|
2404059006NRG24250620230884289
|
26/06/2023
|
SUNITA BESHRA
|
2404059006WL039720
|
SUNITA BESHRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982089
|
|
SUNITA BESHRA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188941
(KUSALDA)
|
2404059006NRG24250620230884331
|
26/06/2023
|
SARASWATI SINGH
|
2404059006WL039723
|
SARASWATI SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982090
|
|
SARASWATI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188916
(KUSALDA)
|
2404059006NRG24250620230884298
|
26/06/2023
|
BARIMANI SOREN
|
2404059006WL039721
|
BARIMANI SOREN
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982094
|
|
BARIMANI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892533
(KUSALDA)
|
2404059006NRG24250620230884305
|
26/06/2023
|
DUKHU MARNDI
|
2404059006WL039721
|
DUKHU MARNDI
|
00078
|
CNRB0018057
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982076
|
|
DUKHU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11340
(KUSALDA)
|
2404059006NRG24250620230884273
|
26/06/2023
|
CHINTA MARNDI
|
2404059006WL039720
|
CHINTA MARNDI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982081
|
|
MR CHINTA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12270
(KUSALDA)
|
2404059006NRG24250620230884326
|
26/06/2023
|
SITARAM SING
|
2404059006WL039723
|
SITARAM SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982080
|
|
SITARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892533
(KUSALDA)
|
2404059006NRG24250620230884306
|
26/06/2023
|
BUDHURANI MARNDI
|
2404059006WL039721
|
BUDHURANI MARNDI
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982085
|
|
MRS BUDHURANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/18781
(KUSALDA)
|
2404059006NRG24250620230884275
|
26/06/2023
|
PARAMANANDA JENA
|
2404059006WL039720
|
PARAMANANDA JENA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982082
|
|
PARAMANANDA JENA
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922565
(KUSALDA)
|
2404059006NRG24250620230884277
|
26/06/2023
|
PRIYANATH MAHARNA
|
2404059006WL039720
|
PRIYANATH MAHARNA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982079
|
|
MR PRIYANATH MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922566
(KUSALDA)
|
2404059006NRG24250620230884278
|
26/06/2023
|
DAKHIN BESHRA
|
2404059006WL039720
|
DAKHIN BESHRA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982083
|
|
MR DAKSHIN BESHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922567
(KUSALDA)
|
2404059006NRG24250620230884279
|
26/06/2023
|
BAPUN BINDHANI
|
2404059006WL039720
|
BAPUN BINDHANI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982078
|
|
MR BAPUN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922567
(KUSALDA)
|
2404059006NRG24250620230884280
|
26/06/2023
|
BASANTI BINDHANI
|
2404059006WL039720
|
BASANTI BINDHANI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982087
|
|
BASANTI BINDHANI D/O RAMESWAR BINDHANI
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892492
(KUSALDA)
|
2404059006NRG24250620230884325
|
26/06/2023
|
SABITRI SINGH
|
2404059006WL039723
|
SABITRI SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982086
|
|
MRS SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12347
(KUSALDA)
|
2404059006NRG24250620230884299
|
26/06/2023
|
LAXMAN HANSDAH
|
2404059006WL039721
|
LAXMAN HANSDAH
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982084
|
|
LAXMAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12274
(KUSALDA)
|
2404059006NRG24250620230884327
|
26/06/2023
|
RUHYA SING
|
2404059006WL039723
|
RUHYA SING
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982077
|
|
MR RUHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11305
(KUSALDA)
|
2404059006NRG24250620230884270
|
26/06/2023
|
BABITA GIRI
|
2404059006WL039720
|
BABITA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982072
|
|
BABITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11305
(KUSALDA)
|
2404059006NRG24250620230884269
|
26/06/2023
|
BHAGIRATHI GIRI
|
2404059006WL039720
|
BHAGIRATHI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982059
|
|
BHAGIRATHI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11333
(KUSALDA)
|
2404059006NRG24250620230884271
|
26/06/2023
|
DUSMANTA MAHARNA
|
2404059006WL039720
|
DUSMANTA MAHARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982055
|
|
DUSMANTA MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/18712
(KUSALDA)
|
2404059006NRG24250620230884274
|
26/06/2023
|
HEMALATA MAHARNA
|
2404059006WL039720
|
HEMALATA MAHARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982054
|
|
HEMALATA MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922569
(KUSALDA)
|
2404059006NRG24250620230884281
|
26/06/2023
|
JAGANNATH MOHARANA
|
2404059006WL039720
|
JAGANNATH MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982056
|
|
JAGANNATH MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922569
(KUSALDA)
|
2404059006NRG24250620230884282
|
26/06/2023
|
MINATI MAHARNA
|
2404059006WL039720
|
MINATI MAHARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982053
|
|
MINATI MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922574
(KUSALDA)
|
2404059006NRG24250620230884287
|
26/06/2023
|
SANGITA JENA
|
2404059006WL039720
|
SANGITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982057
|
|
SANGITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/189088
(KUSALDA)
|
2404059006NRG24250620230884291
|
26/06/2023
|
ambika maharana
|
2404059006WL039720
|
ambika maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982073
|
|
AMBIKA MAHARNA W/O-RAGHUNATH MAHARANA
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/189088
(KUSALDA)
|
2404059006NRG24250620230884290
|
26/06/2023
|
raghunath maharana
|
2404059006WL039720
|
raghunath maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978982071
|
|
raghunath maharana
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12687
(KUSALDA)
|
2404059006NRG24250620230884292
|
26/06/2023
|
MANDAKINI SING
|
2404059006WL039721
|
MANDAKINI SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982064
|
|
MANDAKINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18677
(KUSALDA)
|
2404059006NRG24250620230884297
|
26/06/2023
|
ANJANA SINGH
|
2404059006WL039721
|
ANJANA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982070
|
|
ANJANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18677
(KUSALDA)
|
2404059006NRG24250620230884296
|
26/06/2023
|
BISWANATH SINGH
|
2404059006WL039721
|
BISWANATH SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982063
|
|
BISWANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11444
(KUSALDA)
|
2404059006NRG24250620230884318
|
26/06/2023
|
MADHU SING
|
2404059006WL039723
|
MADHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982062
|
|
MADHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11580
(KUSALDA)
|
2404059006NRG24250620230884320
|
26/06/2023
|
MANJULATA NAIK
|
2404059006WL039723
|
MANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982060
|
|
MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11580
(KUSALDA)
|
2404059006NRG24250620230884319
|
26/06/2023
|
RABIKANTA NAIK
|
2404059006WL039723
|
RABIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982058
|
|
RABIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11703
(KUSALDA)
|
2404059006NRG24250620230884321
|
26/06/2023
|
MANARANJAN NAIK
|
2404059006WL039723
|
MANARANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982051
|
|
MR MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11703
(KUSALDA)
|
2404059006NRG24250620230884322
|
26/06/2023
|
SANTILATA NAIK
|
2404059006WL039723
|
SANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982067
|
|
SANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189204
(KUSALDA)
|
2404059006NRG24250620230884323
|
26/06/2023
|
BUDHU SINGH
|
2404059006WL039723
|
BUDHU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982050
|
|
BUDHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189204
(KUSALDA)
|
2404059006NRG24250620230884324
|
26/06/2023
|
BUDHUNI SINGH
|
2404059006WL039723
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982061
|
|
BUDHUNI SINGH
|
BANK OF INDIA(508505)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12403
(KUSALDA)
|
2404059006NRG24250620230884300
|
26/06/2023
|
PANDU MURMU MAJHI
|
2404059006WL039721
|
PANDU MURMU MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982068
|
|
PANDU MURMU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892526
(KUSALDA)
|
2404059006NRG24250620230884302
|
26/06/2023
|
RUPASRI HEMBRAM
|
2404059006WL039721
|
RUPASRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982066
|
|
RUPASRI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892527
(KUSALDA)
|
2404059006NRG24250620230884303
|
26/06/2023
|
MATHURI HEMBRAM
|
2404059006WL039721
|
MATHURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982065
|
|
MATHURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892530
(KUSALDA)
|
2404059006NRG24250620230884304
|
26/06/2023
|
DEOLA MURMU
|
2404059006WL039721
|
DEOLA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982074
|
|
DEOLA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892535
(KUSALDA)
|
2404059006NRG24250620230884307
|
26/06/2023
|
PARBATI TUDU
|
2404059006WL039721
|
PARBATI TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978982075
|
|
PARBATI TUDU
|
BANK OF INDIA(508505)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/18892345
(KUSALDA)
|
2404059006NRG24250620230884328
|
26/06/2023
|
BUDHA DEB SING
|
2404059006WL039723
|
BUDHA DEB SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982069
|
|
BUDHA DEB SING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188941
(KUSALDA)
|
2404059006NRG24250620230884330
|
26/06/2023
|
BIDESWAR SINGH
|
2404059006WL039723
|
BIDESWAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978982052
|
|
BIDESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|