|
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-04-059-006-014/11030
(KUSALDA)
|
2404059006NRG24040120242017368
|
06/01/2024
|
BHANUMOTI SAHU
|
2404059006WL216574
|
BHANUMOTI SAHU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182906
|
|
MRS BHANUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892401
(KUSALDA)
|
2404059006NRG24040120242017372
|
06/01/2024
|
BANAJATSNA PRADHAN
|
2404059006WL216574
|
BANAJATSNA PRADHAN
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182907
|
|
BANAJYOTSNA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892405
(KUSALDA)
|
2404059006NRG24040120242017387
|
06/01/2024
|
PRITILATA BEHERA
|
2404059006WL216576
|
PRITILATA BEHERA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675182908
|
|
PRITILATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11047
(KUSALDA)
|
2404059006NRG24040120242017382
|
06/01/2024
|
RASMITA MADHUAL
|
2404059006WL216575
|
RASMITA MADHUAL
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182902
|
|
MRS RASMITA MADHUAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892405
(KUSALDA)
|
2404059006NRG24040120242017375
|
06/01/2024
|
JAGANNATH BEHERA
|
2404059006WL216574
|
JAGANNATH BEHERA
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182901
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11085
(KUSALDA)
|
2404059006NRG24040120242017369
|
06/01/2024
|
SHUBHADRA DAS
|
2404059006WL216574
|
SHUBHADRA DAS
|
00415
|
SBIN0013577
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182905
|
|
SHUBHADRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11803
(KUSALDA)
|
2404059006NRG24060120242025291
|
06/01/2024
|
KESHAB MANDAL
|
2404059006WL217956
|
KESHAB MANDAL
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675182904
|
|
Mr KESHAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892404
(KUSALDA)
|
2404059006NRG24040120242017374
|
06/01/2024
|
MAMATA JENA
|
2404059006WL216574
|
MAMATA JENA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182903
|
|
MISS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10941
(KUSALDA)
|
2404059006NRG24040120242017379
|
06/01/2024
|
SURAI MURMU
|
2404059006WL216575
|
SURAI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182884
|
|
SURAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10963
(KUSALDA)
|
2404059006NRG24040120242017381
|
06/01/2024
|
GAGAN MARANDI
|
2404059006WL216575
|
GAGAN MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182886
|
|
GAGAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10963
(KUSALDA)
|
2404059006NRG24040120242017380
|
06/01/2024
|
MAYA MARANDI
|
2404059006WL216575
|
MAYA MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182888
|
|
MAYA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18502
(KUSALDA)
|
2404059006NRG24040120242017386
|
06/01/2024
|
RAIMAT MARANDI
|
2404059006WL216576
|
RAIMAT MARANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675182892
|
|
RAIMAT MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11763
(KUSALDA)
|
2404059006NRG24060120242025288
|
06/01/2024
|
SAGRAY BEHERA
|
2404059006WL217956
|
SAGRAY BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675182894
|
|
SAGRAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11785
(KUSALDA)
|
2404059006NRG24060120242025289
|
06/01/2024
|
SOMONATHA KHANDEI
|
2404059006WL217956
|
SOMONATHA KHANDEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182887
|
|
SOMONATHA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11792
(KUSALDA)
|
2404059006NRG24060120242025290
|
06/01/2024
|
NAYAN BEHERA
|
2404059006WL217956
|
NAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675182883
|
|
NAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11877
(KUSALDA)
|
2404059006NRG24060120242025292
|
06/01/2024
|
RATIKANTA BEHERA
|
2404059006WL217956
|
RATIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182895
|
|
RATIKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11885
(KUSALDA)
|
2404059006NRG24060120242025293
|
06/01/2024
|
RAJENDRA BEHERA
|
2404059006WL217956
|
RAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675182882
|
|
RAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11885
(KUSALDA)
|
2404059006NRG24060120242025294
|
06/01/2024
|
SUKAMANI BEHERA
|
2404059006WL217956
|
SUKAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675182896
|
|
SUKAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11886
(KUSALDA)
|
2404059006NRG24060120242025295
|
06/01/2024
|
GANESWAR BEHERA
|
2404059006WL217956
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675182885
|
|
GANESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18649
(KUSALDA)
|
2404059006NRG24060120242025296
|
06/01/2024
|
CHHABIRANI BAG
|
2404059006WL217956
|
CHHABIRANI BAG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675182889
|
|
CHHABIRANI BAG
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18765
(KUSALDA)
|
2404059006NRG24060120242025297
|
06/01/2024
|
JAGABANDHU BEHERA
|
2404059006WL217956
|
JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
12/03/2024
|
|
1675182893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/189059
(KUSALDA)
|
2404059006NRG24060120242025298
|
06/01/2024
|
MRUTYUNJAY SAHU
|
2404059006WL217956
|
MRUTYUNJAY SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675182880
|
|
MRUTYUNJAY SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11047
(KUSALDA)
|
2404059006NRG24040120242017383
|
06/01/2024
|
JAYANTA MADHUAL
|
2404059006WL216575
|
JAYANTA MADHUAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182881
|
|
MR JAYANTA MADHUAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11086
(KUSALDA)
|
2404059006NRG24040120242017370
|
06/01/2024
|
PARAMANADA BEHERA
|
2404059006WL216574
|
PARAMANADA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182879
|
|
PARAMANADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11167
(KUSALDA)
|
2404059006NRG24040120242017384
|
06/01/2024
|
MONIA TUDU
|
2404059006WL216575
|
MONIA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182890
|
|
MONIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11183
(KUSALDA)
|
2404059006NRG24040120242017371
|
06/01/2024
|
LAXMI DHAR SAHU
|
2404059006WL216574
|
LAXMI DHAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182878
|
|
LAXMI DHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188865
(KUSALDA)
|
2404059006NRG24040120242017385
|
06/01/2024
|
PARBATI HANSD
|
2404059006WL216575
|
PARBATI HANSD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182898
|
|
PARBATI HANSD
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892401
(KUSALDA)
|
2404059006NRG24040120242017373
|
06/01/2024
|
SHISIR PRODHAN
|
2404059006WL216574
|
SHISIR PRODHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675182891
|
|
SHISIR PRODHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892423
(KUSALDA)
|
2404059006NRG24040120242017376
|
06/01/2024
|
BHABESH KU MOHANTY
|
2404059006WL216574
|
BHABESH KU MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182900
|
|
BHABESH KU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/189202
(KUSALDA)
|
2404059006NRG24040120242017378
|
06/01/2024
|
SUJATA TRIIPATHY
|
2404059006WL216574
|
SUJATA TRIIPATHY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675182899
|
|
SUJATA TRIIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/189202
(KUSALDA)
|
2404059006NRG24040120242017377
|
06/01/2024
|
SUSANTA TRIPATHI
|
2404059006WL216574
|
SUSANTA TRIPATHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675182897
|
|
SUSANTA TRIPATHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|