|
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-04-059-005-003/18344
(KUAMARA)
|
2404059005NRG24050220242105770
|
06/02/2024
|
AKSHAY RAY
|
2404059005WL231394
|
AKSHAY RAY
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058739
|
|
AKSHAY RAY
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000892
(KUAMARA)
|
2404059005NRG24050220242105780
|
06/02/2024
|
MANORANJAN DAS
|
2404059005WL231394
|
MANORANJAN DAS
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058735
|
|
MANORANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6479
(KUAMARA)
|
2404059005NRG24050220242105786
|
06/02/2024
|
NILAMANI DASH
|
2404059005WL231394
|
NILAMANI DASH
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143058733
|
|
NILAMANI DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000594
(KUAMARA)
|
2404059005NRG24050220242105773
|
06/02/2024
|
MANIK PATRA
|
2404059005WL231394
|
MANIK PATRA
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058740
|
|
MRS MANIK PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000620
(KUAMARA)
|
2404059005NRG24050220242105776
|
06/02/2024
|
HARI NARAYAN KAR
|
2404059005WL231394
|
HARI NARAYAN KAR
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143058738
|
|
MR HARINARAYAN KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000994
(KUAMARA)
|
2404059005NRG24050220242105781
|
06/02/2024
|
RUDDI SUNDAR BEHERA
|
2404059005WL231394
|
RUDDI SUNDAR BEHERA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143058734
|
|
RUDDISUNDAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6405
(KUAMARA)
|
2404059005NRG24050220242105783
|
06/02/2024
|
MALATI DAS
|
2404059005WL231394
|
MALATI DAS
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058730
|
|
MALATI DAS
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6445
(KUAMARA)
|
2404059005NRG24050220242105784
|
06/02/2024
|
HEMANTA PRUSTY
|
2404059005WL231394
|
HEMANTA PRUSTY
|
00415
|
SBIN0006467
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143058729
|
|
MR HEMANTA PRISTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18301
(KUAMARA)
|
2404059005NRG24050220242105769
|
06/02/2024
|
GOPINATH PARIDA
|
2404059005WL231394
|
GOPINATH PARIDA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058732
|
|
MR GOPINATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6974
(KUAMARA)
|
2404059005NRG24050220242105771
|
06/02/2024
|
GANESWAR BEHERA
|
2404059005WL231394
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143058722
|
|
GANESH CHANDRA BEHERA.
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000584
(KUAMARA)
|
2404059005NRG24050220242105772
|
06/02/2024
|
PURNACHANDRA MOHAPATRA
|
2404059005WL231394
|
PURNACHANDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058726
|
|
PURNACHANDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000596
(KUAMARA)
|
2404059005NRG24050220242105774
|
06/02/2024
|
RATIKANTA ROUT
|
2404059005WL231394
|
RATIKANTA ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058724
|
|
RATIKANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000618
(KUAMARA)
|
2404059005NRG24050220242105775
|
06/02/2024
|
PRADEEP KUMAR MOHAPATRA
|
2404059005WL231394
|
PRADEEP KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058736
|
|
PRADEEP KUMAR MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000643
(KUAMARA)
|
2404059005NRG24050220242105777
|
06/02/2024
|
GIRISH CHANDRA DAS
|
2404059005WL231394
|
GIRISH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058725
|
|
GIRISH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000736
(KUAMARA)
|
2404059005NRG24050220242105778
|
06/02/2024
|
KAMALAKANTA DAS
|
2404059005WL231394
|
KAMALAKANTA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058731
|
|
KAMALA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000889
(KUAMARA)
|
2404059005NRG24050220242105779
|
06/02/2024
|
BIKARNA NAYAK
|
2404059005WL231394
|
BIKARNA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143058737
|
|
BIKARNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/20437
(KUAMARA)
|
2404059005NRG24050220242105782
|
06/02/2024
|
ROHIT PATRA
|
2404059005WL231394
|
ROHIT PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143058728
|
|
ROHIT PATRA
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6467
(KUAMARA)
|
2404059005NRG24050220242105785
|
06/02/2024
|
BARADAKANTA DAS
|
2404059005WL231394
|
BARADAKANTA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143058723
|
|
NIRUPAMA DAS
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6494
(KUAMARA)
|
2404059005NRG24050220242105787
|
06/02/2024
|
SACHINDRANATH TRIPATHI
|
2404059005WL231394
|
SACHINDRANATH TRIPATHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143058721
|
|
SHACHINDRA TRIPATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6502
(KUAMARA)
|
2404059005NRG24050220242105788
|
06/02/2024
|
SANTASKUMAR DAS
|
2404059005WL231394
|
SANTASKUMAR DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058727
|
|
SANTASKUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|