|
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-04-059-006-005/18892427
(KUSALDA)
|
2404059000NRG24100120242035314
|
10/01/2024
|
DIGAMBAR KABI
|
2404059WL219818
|
DIGAMBAR KABI
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662085492
|
|
DIGAMBAR KABI
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892501
(KUSALDA)
|
2404059000NRG24100120242035321
|
10/01/2024
|
SANJUKTA NAYAK
|
2404059WL219818
|
SANJUKTA NAYAK
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085491
|
|
SANJUKTA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892460
(KUSALDA)
|
2404059000NRG24100120242035316
|
10/01/2024
|
BRAJA KISHORE NAYAK
|
2404059WL219818
|
BRAJA KISHORE NAYAK
|
00415
|
SBIN0000027
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085490
|
|
MR BRAJA KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892506
(KUSALDA)
|
2404059000NRG24100120242035323
|
10/01/2024
|
KANAKA BARIK
|
2404059WL219818
|
KANAKA BARIK
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085489
|
|
MS KANAKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18564
(KUSALDA)
|
2404059000NRG24100120242035306
|
10/01/2024
|
MONORANJAN BEHERA
|
2404059WL219818
|
MONORANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1662085494
|
|
MONORANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18586
(KUSALDA)
|
2404059000NRG24100120242035307
|
10/01/2024
|
URMILA BARIK
|
2404059WL219818
|
URMILA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085495
|
|
URMILA BARIK
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18686
(KUSALDA)
|
2404059000NRG24100120242035308
|
10/01/2024
|
PRAMILA SHU
|
2404059WL219818
|
PRAMILA SHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085483
|
|
PRAMILA SHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18731
(KUSALDA)
|
2404059000NRG24100120242035309
|
10/01/2024
|
DAMAYANTI BARIK
|
2404059WL219818
|
DAMAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085482
|
|
DAMAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18740
(KUSALDA)
|
2404059000NRG24100120242035310
|
10/01/2024
|
SUBRATA KU. BARIK
|
2404059WL219818
|
SUBRATA KU. BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085476
|
|
SUBRATA KU. BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18758
(KUSALDA)
|
2404059000NRG24100120242035311
|
10/01/2024
|
KULAMANI BARIK
|
2404059WL219818
|
KULAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085498
|
|
KULAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892313
(KUSALDA)
|
2404059000NRG24100120242035312
|
10/01/2024
|
BHAGBAN BARIK
|
2404059WL219818
|
BHAGBAN BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085474
|
|
BHAGBAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892417
(KUSALDA)
|
2404059000NRG24100120242035313
|
10/01/2024
|
BHARATI BARIK
|
2404059WL219818
|
BHARATI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085477
|
|
BHARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892431
(KUSALDA)
|
2404059000NRG24100120242035315
|
10/01/2024
|
AKASH KU BARIK
|
2404059WL219818
|
AKASH KU BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085481
|
|
AKASH KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892462
(KUSALDA)
|
2404059000NRG24100120242035317
|
10/01/2024
|
PRABODH PASA
|
2404059WL219818
|
PRABODH PASA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085472
|
|
PRABODH PASA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892476
(KUSALDA)
|
2404059000NRG24100120242035318
|
10/01/2024
|
SAROJINI MURMU
|
2404059WL219818
|
SAROJINI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085487
|
|
MRS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892478
(KUSALDA)
|
2404059000NRG24100120242035319
|
10/01/2024
|
PINKI NAIK
|
2404059WL219818
|
PINKI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085493
|
|
PINKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892498
(KUSALDA)
|
2404059000NRG24100120242035320
|
10/01/2024
|
SABITA BEHERA
|
2404059WL219818
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085486
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892504
(KUSALDA)
|
2404059000NRG24100120242035322
|
10/01/2024
|
LAXMIPRIYA DEHURI
|
2404059WL219818
|
LAXMIPRIYA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662085480
|
|
LAXMIPRIYA DEHURI
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892507
(KUSALDA)
|
2404059000NRG24100120242035324
|
10/01/2024
|
SUJATA BARIK
|
2404059WL219818
|
SUJATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085485
|
|
SUJATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892514
(KUSALDA)
|
2404059000NRG24100120242035325
|
10/01/2024
|
ALOK NAYAK
|
2404059WL219818
|
ALOK NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085479
|
|
ALOK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892515
(KUSALDA)
|
2404059000NRG24100120242035326
|
10/01/2024
|
DEEPAK NAYAK
|
2404059WL219818
|
DEEPAK NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085478
|
|
DEEPAK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892558
(KUSALDA)
|
2404059000NRG24100120242035327
|
10/01/2024
|
SRADHANJALI BARIK
|
2404059WL219818
|
SRADHANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085488
|
|
SRADHANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892561
(KUSALDA)
|
2404059000NRG24100120242035328
|
10/01/2024
|
SUGANDHAA PARIDA
|
2404059WL219818
|
SUGANDHAA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085484
|
|
SUGANDHAA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188975
(KUSALDA)
|
2404059000NRG24100120242035329
|
10/01/2024
|
GOPALA CH BEHERA
|
2404059WL219818
|
GOPALA CH BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662085473
|
|
GOPAL CHANDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189037
(KUSALDA)
|
2404059000NRG24100120242035330
|
10/01/2024
|
RATIKANTA BARIK
|
2404059WL219818
|
RATIKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085497
|
|
RATIKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189043
(KUSALDA)
|
2404059000NRG24100120242035331
|
10/01/2024
|
BASANTI MAJHI
|
2404059WL219818
|
BASANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662085496
|
|
BASANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189044
(KUSALDA)
|
2404059000NRG24100120242035332
|
10/01/2024
|
sudam parida
|
2404059WL219818
|
sudam parida
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1662085475
|
|
sudam parida
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189057
(KUSALDA)
|
2404059000NRG24100120242035333
|
10/01/2024
|
BIRENDRA BEHERA
|
2404059WL219818
|
BIRENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
12/03/2024
|
|
1662085499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|