|
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-04-059-006-004/12581
(KUSALDA)
|
2404059006NRG24050720230981463
|
06/07/2023
|
KUNI SINGH
|
2404059006WL044201
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962646058
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12581
(KUSALDA)
|
2404059006NRG24050720230981462
|
06/07/2023
|
RAGHUNATH SING
|
2404059006WL044201
|
RAGHUNATH SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962646061
|
|
RAGHUNATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12595
(KUSALDA)
|
2404059006NRG24050720230981464
|
06/07/2023
|
BAIDHARA SINGH
|
2404059006WL044201
|
BAIDHARA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962646046
|
|
BAIDHARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12597
(KUSALDA)
|
2404059006NRG24050720230981465
|
06/07/2023
|
BATAHARI SING
|
2404059006WL044201
|
BATAHARI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962646062
|
|
BATAHARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12629
(KUSALDA)
|
2404059006NRG24050720230981466
|
06/07/2023
|
BIDYADHARA SING
|
2404059006WL044201
|
BIDYADHARA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962646064
|
|
BIDYADHARA SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12629
(KUSALDA)
|
2404059006NRG24050720230981467
|
06/07/2023
|
GITAMANI SINGH
|
2404059006WL044201
|
GITAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962646059
|
|
GITAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12655
(KUSALDA)
|
2404059006NRG24050720230981468
|
06/07/2023
|
GEDA SING
|
2404059006WL044201
|
GEDA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962646049
|
|
GEDA SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12668
(KUSALDA)
|
2404059006NRG24050720230981469
|
06/07/2023
|
BAJI SING
|
2404059006WL044201
|
BAJI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962646050
|
|
BAJI SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12668
(KUSALDA)
|
2404059006NRG24050720230981470
|
06/07/2023
|
DEBI SINGH
|
2404059006WL044201
|
DEBI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962646057
|
|
DEBI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18547
(KUSALDA)
|
2404059006NRG24050720230981471
|
06/07/2023
|
JATHA SINGH
|
2404059006WL044201
|
JATHA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962646048
|
|
JATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11461
(KUSALDA)
|
2404059006NRG24050720230981477
|
06/07/2023
|
ARJUN BEHERA
|
2404059006WL044203
|
ARJUN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646066
|
|
ARJUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892521
(KUSALDA)
|
2404059006NRG24050720230981479
|
06/07/2023
|
SANTOSH KUMAR BEHERA
|
2404059006WL044203
|
SANTOSH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646045
|
|
SANTOSH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892564
(KUSALDA)
|
2404059006NRG24050720230981482
|
06/07/2023
|
RABINDRA BEHERA
|
2404059006WL044203
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646044
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189021
(KUSALDA)
|
2404059006NRG24050720230981483
|
06/07/2023
|
RATIKANTA BARIK
|
2404059006WL044203
|
RATIKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646047
|
|
RATIKANTA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10903
(KUSALDA)
|
2404059006NRG24050720230981485
|
06/07/2023
|
SUSANTI TUDU
|
2404059006WL044204
|
SUSANTI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646052
|
|
SUSANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10946
(KUSALDA)
|
2404059006NRG24050720230981486
|
06/07/2023
|
RANA TUDU
|
2404059006WL044204
|
RANA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646051
|
|
RANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10947
(KUSALDA)
|
2404059006NRG24050720230981487
|
06/07/2023
|
suhagi marndi
|
2404059006WL044204
|
suhagi marndi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646056
|
|
suhagi marndi
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10956
(KUSALDA)
|
2404059006NRG24050720230981488
|
06/07/2023
|
SANKHI MAJHI
|
2404059006WL044204
|
SANKHI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646055
|
|
SANKHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10957
(KUSALDA)
|
2404059006NRG24050720230981489
|
06/07/2023
|
BADAL MARANDI
|
2404059006WL044204
|
BADAL MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646060
|
|
BADAL MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10975
(KUSALDA)
|
2404059006NRG24050720230981490
|
06/07/2023
|
DHARMA TUDU
|
2404059006WL044204
|
DHARMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646054
|
|
DHARMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10979
(KUSALDA)
|
2404059006NRG24050720230981491
|
06/07/2023
|
ARSHU MARANDI
|
2404059006WL044204
|
ARSHU MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646053
|
|
ARSHU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922548
(KUSALDA)
|
2404059006NRG24050720230981492
|
06/07/2023
|
BAISNAMBA TUDU
|
2404059006WL044204
|
BAISNAMBA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646065
|
|
BAISNAMBA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11887
(KUSALDA)
|
2404059006NRG24050720230981484
|
06/07/2023
|
NAGU SINGH
|
2404059006WL044203
|
NAGU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962646063
|
|
NAGU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|