|
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-04-059-006-002/188922567
(KUSALDA)
|
2404059006NRG24251020231569559
|
25/10/2023
|
BASANTI BINDHANI
|
2404059006WL148836
|
BASANTI BINDHANI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276159774
|
|
BASANTI BINDHANI D/O RAMESWAR BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922571
(KUSALDA)
|
2404059006NRG24251020231569451
|
25/10/2023
|
AISHWARYA MAHARNA
|
2404059006WL148811
|
AISHWARYA MAHARNA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276159773
|
|
AISHWARYA MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-001/10863
(KUSALDA)
|
2404059006NRG24251020231569542
|
25/10/2023
|
MALATI JENA
|
2404059006WL148823
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276159775
|
|
MALATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-001/10874
(KUSALDA)
|
2404059006NRG24251020231569871
|
25/10/2023
|
NANI SINGHA
|
2404059006WL148941
|
NANI SINGHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276159772
|
|
NANI SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188895
(KUSALDA)
|
2404059006NRG24251020231569417
|
25/10/2023
|
SUMATI PARIDA
|
2404059006WL148801
|
SUMATI PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276159779
|
|
SUMATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12392
(KUSALDA)
|
2404059006NRG24251020231569415
|
25/10/2023
|
BAULA HANSDAH
|
2404059006WL148800
|
BAULA HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276159782
|
|
BAULA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12429
(KUSALDA)
|
2404059006NRG24251020231569808
|
25/10/2023
|
RAMA HEMBRAM
|
2404059006WL148918
|
RAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276159783
|
|
RAMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892521
(KUSALDA)
|
2404059006NRG24251020231569841
|
25/10/2023
|
BIJAY HANSDA
|
2404059006WL148934
|
BIJAY HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276159770
|
|
BIJAY HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12451
(KUSALDA)
|
2404059006NRG24251020231569384
|
25/10/2023
|
SURAKHA BEHERA
|
2404059006WL148794
|
SURAKHA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276159776
|
|
SURAKHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12472
(KUSALDA)
|
2404059006NRG24251020231569842
|
25/10/2023
|
BUDHURAM SING
|
2404059006WL148934
|
BUDHURAM SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276159778
|
|
BUDHURAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12482
(KUSALDA)
|
2404059006NRG24251020231569857
|
25/10/2023
|
SAHAGI MAJHI
|
2404059006WL148938
|
SAHAGI MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276159769
|
|
SAHAGI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12542
(KUSALDA)
|
2404059006NRG24251020231569385
|
25/10/2023
|
BHAGBAN MARANDI
|
2404059006WL148794
|
BHAGBAN MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276159780
|
|
BHAGBAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12552
(KUSALDA)
|
2404059006NRG24251020231569416
|
25/10/2023
|
MUGI SINGH
|
2404059006WL148800
|
MUGI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276159781
|
|
MUGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18892315
(KUSALDA)
|
2404059006NRG24251020231569404
|
25/10/2023
|
LAXMI SINGH
|
2404059006WL148798
|
LAXMI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276159777
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188985
(KUSALDA)
|
2404059006NRG24251020231569809
|
25/10/2023
|
JOGESH KUMAR BEHERA
|
2404059006WL148918
|
JOGESH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276159771
|
|
JOGESH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|