|
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-04-059-005-001/29991291
(KUAMARA)
|
2404059005NRG24111020231486288
|
12/10/2023
|
PURNA CHANDRA MADHUAL
|
2404059005WL133436
|
PURNA CHANDRA MADHUAL
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265446594
|
|
PURNNA CHANDRA MADHUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7667
(KUAMARA)
|
2404059005NRG24111020231486261
|
12/10/2023
|
DEEPAK KUMAR PARIDA
|
2404059005WL133430
|
DEEPAK KUMAR PARIDA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265446595
|
|
DEEPAK KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18261
(KUAMARA)
|
2404059005NRG24111020231486273
|
12/10/2023
|
GOPABANDHU SING
|
2404059005WL133432
|
GOPABANDHU SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265446596
|
|
GOPABANDHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-005/6370
(KUAMARA)
|
2404059005NRG24111020231486304
|
12/10/2023
|
APARAJITA MAITI
|
2404059005WL133440
|
APARAJITA MAITI
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265446592
|
|
APARAJITA MAITY
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6000
(KUAMARA)
|
2404059005NRG24111020231486335
|
12/10/2023
|
KALICHARAN SING
|
2404059005WL133459
|
KALICHARAN SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265446593
|
|
KALI CHARAN SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7667
(KUAMARA)
|
2404059005NRG24111020231486262
|
12/10/2023
|
CHANDRABATI PARIDA
|
2404059005WL133430
|
CHANDRABATI PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265446591
|
|
CHANDRABATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18256
(KUAMARA)
|
2404059005NRG24111020231486263
|
12/10/2023
|
BASANTI MANI BEHERA
|
2404059005WL133430
|
BASANTI MANI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265446587
|
|
BASANTI MANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18302
(KUAMARA)
|
2404059005NRG24111020231486264
|
12/10/2023
|
PARBATI BEHERA
|
2404059005WL133430
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265446597
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000767
(KUAMARA)
|
2404059005NRG24111020231486289
|
12/10/2023
|
DHIREN BALIAR SINGHA
|
2404059005WL133436
|
DHIREN BALIAR SINGHA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265446598
|
|
DHIREN BALIARSINGHA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7081
(KUAMARA)
|
2404059005NRG24111020231486276
|
12/10/2023
|
RAMA SING
|
2404059005WL133432
|
RAMA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265446585
|
|
RAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7108
(KUAMARA)
|
2404059005NRG24111020231486297
|
12/10/2023
|
BASANTI DASBABU
|
2404059005WL133438
|
BASANTI DASBABU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265446589
|
|
BASANTI DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/18277
(KUAMARA)
|
2404059005NRG24111020231486285
|
12/10/2023
|
NAMITA MOHANTY
|
2404059005WL133434
|
NAMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265446590
|
|
NAMITA MOHANTY
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6317
(KUAMARA)
|
2404059005NRG24111020231486278
|
12/10/2023
|
ARUN DAS
|
2404059005WL133432
|
ARUN DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265446586
|
|
ARUNA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6317
(KUAMARA)
|
2404059005NRG24111020231486279
|
12/10/2023
|
MAMATA DAS
|
2404059005WL133432
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265446588
|
|
MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|