|
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-04-059-005-001/29991309
(KUAMARA)
|
2404059005NRG24071120231649715
|
08/11/2023
|
RITA NAIK
|
2404059005WL162979
|
RITA NAIK
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320326
|
|
RITA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18259
(KUAMARA)
|
2404059005NRG24071120231649716
|
08/11/2023
|
DEEPAK KUMAR NAYAK
|
2404059005WL162979
|
DEEPAK KUMAR NAYAK
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320324
|
|
DEEPAK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000652
(KUAMARA)
|
2404059005NRG24071120231649718
|
08/11/2023
|
SUKANTI SING
|
2404059005WL162979
|
SUKANTI SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320331
|
|
SUKANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/18275
(KUAMARA)
|
2404059005NRG24071120231649712
|
08/11/2023
|
BRAJA KISHORE NAYAK
|
2404059005WL162978
|
BRAJA KISHORE NAYAK
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320325
|
|
BRAJA KISHORE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991292
(KUAMARA)
|
2404059005NRG24071120231649704
|
08/11/2023
|
MINATI SINGHA
|
2404059005WL162977
|
MINATI SINGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320320
|
|
MINATI SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991313
(KUAMARA)
|
2404059005NRG24071120231649711
|
08/11/2023
|
KAMALA MOHAPATRA
|
2404059005WL162978
|
KAMALA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320323
|
|
KAMALA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7490
(KUAMARA)
|
2404059005NRG24071120231649705
|
08/11/2023
|
PRATIMA NAIK
|
2404059005WL162977
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320328
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001299
(KUAMARA)
|
2404059005NRG24071120231649717
|
08/11/2023
|
TRUPTIMAYEE NAYAK
|
2404059005WL162979
|
TRUPTIMAYEE NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320322
|
|
TRUPTIMAYEE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001268
(KUAMARA)
|
2404059005NRG24071120231649707
|
08/11/2023
|
KAMALA NAYAK
|
2404059005WL162977
|
KAMALA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320321
|
|
KAMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/2000804
(KUAMARA)
|
2404059005NRG24071120231649719
|
08/11/2023
|
RAMESH CHANDRA MADHUAL
|
2404059005WL162979
|
RAMESH CHANDRA MADHUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320330
|
|
RAMESH CHANDRA MADHUAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6263
(KUAMARA)
|
2404059005NRG24071120231649713
|
08/11/2023
|
SIMTA PAL
|
2404059005WL162978
|
SIMTA PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320327
|
|
SIMTA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000697
(KUAMARA)
|
2404059005NRG24071120231649708
|
08/11/2023
|
MANORAMA PATI
|
2404059005WL162977
|
MANORAMA PATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320329
|
|
MANORAMA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5980
(KUAMARA)
|
2404059005NRG24071120231649709
|
08/11/2023
|
PALU SING
|
2404059005WL162977
|
PALU SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961320332
|
|
PALU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|