|
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-04-059-005-003/18259
(KUAMARA)
|
2404059005NRG24021120231626997
|
03/11/2023
|
DEEPAK KUMAR NAYAK
|
2404059005WL159208
|
DEEPAK KUMAR NAYAK
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388677026
|
|
DEEPAK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000652
(KUAMARA)
|
2404059005NRG24021120231626999
|
03/11/2023
|
SUKANTI SING
|
2404059005WL159208
|
SUKANTI SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388677029
|
|
SUKANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/18275
(KUAMARA)
|
2404059005NRG24021120231627013
|
03/11/2023
|
BRAJA KISHORE NAYAK
|
2404059005WL159210
|
BRAJA KISHORE NAYAK
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388677028
|
|
BRAJA KISHORE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001114
(KUAMARA)
|
2404059005NRG24021120231627283
|
03/11/2023
|
NIRMAL MOHAPATRA
|
2404059005WL159276
|
NIRMAL MOHAPATRA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677024
|
|
NIRMAL MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2001005
(KUAMARA)
|
2404059005NRG24021120231627289
|
03/11/2023
|
MUKTESWAR GANTAYAT
|
2404059005WL159276
|
MUKTESWAR GANTAYAT
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677025
|
|
MUKTESWAR GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6244
(KUAMARA)
|
2404059005NRG24021120231627307
|
03/11/2023
|
ABAKAS MOHAPATRA
|
2404059005WL159277
|
ABAKAS MOHAPATRA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677027
|
|
ABAKAS MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6254
(KUAMARA)
|
2404059005NRG24021120231627310
|
03/11/2023
|
SAMAD GANTAYAT
|
2404059005WL159277
|
SAMAD GANTAYAT
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677030
|
|
SAMPAD GANTAYAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6213
(KUAMARA)
|
2404059005NRG24021120231627294
|
03/11/2023
|
SUKESH DAS
|
2404059005WL159276
|
SUKESH DAS
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677021
|
|
SUKESH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6244
(KUAMARA)
|
2404059005NRG24021120231627306
|
03/11/2023
|
ARATI MOHAPATRA
|
2404059005WL159277
|
ARATI MOHAPATRA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677023
|
|
ARATI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6244
(KUAMARA)
|
2404059005NRG24021120231627305
|
03/11/2023
|
PRAMOD MOHAPATRA
|
2404059005WL159277
|
PRAMOD MOHAPATRA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677022
|
|
PRAMADA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6276
(KUAMARA)
|
2404059005NRG24021120231627298
|
03/11/2023
|
GOBINDA MAITY
|
2404059005WL159276
|
GOBINDA MAITY
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677020
|
|
MR GOBINDA MAITY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7490
(KUAMARA)
|
2404059005NRG24021120231626990
|
03/11/2023
|
PRATIMA NAIK
|
2404059005WL159207
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388677032
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/2000804
(KUAMARA)
|
2404059005NRG24021120231627000
|
03/11/2023
|
RAMESH CHANDRA MADHUAL
|
2404059005WL159208
|
RAMESH CHANDRA MADHUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388677004
|
|
RAMESH CHANDRA MADHUAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001245
(KUAMARA)
|
2404059005NRG24021120231627301
|
03/11/2023
|
BIMALA GANTAYAT
|
2404059005WL159277
|
BIMALA GANTAYAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677017
|
|
BIMALA GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000846
(KUAMARA)
|
2404059005NRG24021120231627286
|
03/11/2023
|
PIAALI GANTAYAT
|
2404059005WL159276
|
PIAALI GANTAYAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677031
|
|
PIAALI GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000846
(KUAMARA)
|
2404059005NRG24021120231627285
|
03/11/2023
|
SUNIL KUMAR GANTAYAT
|
2404059005WL159276
|
SUNIL KUMAR GANTAYAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677007
|
|
SUNIL KUMAR GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000854
(KUAMARA)
|
2404059005NRG24021120231627287
|
03/11/2023
|
NANIBALA MOHAPATRA
|
2404059005WL159276
|
NANIBALA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677018
|
|
NANIBALA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6242
(KUAMARA)
|
2404059005NRG24021120231627304
|
03/11/2023
|
ANANGA MAITY
|
2404059005WL159277
|
ANANGA MAITY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677015
|
|
ANANGA MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6252
(KUAMARA)
|
2404059005NRG24021120231627308
|
03/11/2023
|
KATI NAIK
|
2404059005WL159277
|
KATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677019
|
|
KATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6253
(KUAMARA)
|
2404059005NRG24021120231627296
|
03/11/2023
|
JAMBUBATI GANTAYAT
|
2404059005WL159276
|
JAMBUBATI GANTAYAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677012
|
|
JAMBU BATI GANTAYAT
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6253
(KUAMARA)
|
2404059005NRG24021120231627295
|
03/11/2023
|
LACHMAN GANTAYAT
|
2404059005WL159276
|
LACHMAN GANTAYAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677010
|
|
LACHMAN GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6259
(KUAMARA)
|
2404059005NRG24021120231627311
|
03/11/2023
|
SUCHITRA GANATAYATA
|
2404059005WL159277
|
SUCHITRA GANATAYATA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677011
|
|
SUCHITRA GANTAYAT
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6263
(KUAMARA)
|
2404059005NRG24021120231627014
|
03/11/2023
|
SIMTA PAL
|
2404059005WL159210
|
SIMTA PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388677013
|
|
SIMTA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6276
(KUAMARA)
|
2404059005NRG24021120231627297
|
03/11/2023
|
SUPRAVA MAITY
|
2404059005WL159276
|
SUPRAVA MAITY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677016
|
|
SUPRAVA MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6312
(KUAMARA)
|
2404059005NRG24021120231627312
|
03/11/2023
|
ARCHANA GANTAYAT
|
2404059005WL159277
|
ARCHANA GANTAYAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677014
|
|
ARCHANA GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000697
(KUAMARA)
|
2404059005NRG24021120231627313
|
03/11/2023
|
MANORAMA PATI
|
2404059005WL159277
|
MANORAMA PATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388677006
|
|
MANORAMA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000861
(KUAMARA)
|
2404059005NRG24021120231625663
|
03/11/2023
|
KUNA SING
|
2404059005WL158988
|
KUNA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388677008
|
|
KUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5847
(KUAMARA)
|
2404059005NRG24021120231625664
|
03/11/2023
|
BASANTI SINGH
|
2404059005WL158988
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388677009
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5980
(KUAMARA)
|
2404059005NRG24021120231626994
|
03/11/2023
|
PALU SING
|
2404059005WL159207
|
PALU SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388677005
|
|
PALU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|