|
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-04-059-005-003/18305
(KUAMARA)
|
2404059005NRG24300920231401259
|
03/10/2023
|
JAYANTI DAS
|
2404059005WL114915
|
JAYANTI DAS
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275898893
|
|
JAYANTI DAS
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18305
(KUAMARA)
|
2404059005NRG24300920231401258
|
03/10/2023
|
SATYABRATA DAS
|
2404059005WL114915
|
SATYABRATA DAS
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898895
|
|
SATYABRATA DAS
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000652
(KUAMARA)
|
2404059005NRG24300920231401261
|
03/10/2023
|
SUKANTI SING
|
2404059005WL114915
|
SUKANTI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898898
|
|
SUKANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000857
(KUAMARA)
|
2404059005NRG24021020231413149
|
03/10/2023
|
DINESH KUMAR SINGH
|
2404059005WL117419
|
DINESH KUMAR SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898899
|
|
DINESH KUMAR SINGH,
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6982
(KUAMARA)
|
2404059005NRG24021020231413152
|
03/10/2023
|
MAMATA MADHUAL
|
2404059005WL117419
|
MAMATA MADHUAL
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898894
|
|
MAMATA MADHUAL
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/18252
(KUAMARA)
|
2404059005NRG24021020231413153
|
03/10/2023
|
MINATI NAYAK
|
2404059005WL117419
|
MINATI NAYAK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898897
|
|
MINATI NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/18236
(KUAMARA)
|
2404059005NRG24300920231401255
|
03/10/2023
|
MAMATA GANTAYAT
|
2404059005WL114914
|
MAMATA GANTAYAT
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275898896
|
|
MAMATA GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001264
(KUAMARA)
|
2404059005NRG24300920231401249
|
03/10/2023
|
SAMBARI SING
|
2404059005WL114912
|
SAMBARI SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275898892
|
|
SAMBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7602
(KUAMARA)
|
2404059005NRG24300920231401271
|
03/10/2023
|
BIJAY KU BEHERA
|
2404059005WL114917
|
BIJAY KU BEHERA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898900
|
|
BIJOY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6982
(KUAMARA)
|
2404059005NRG24021020231413151
|
03/10/2023
|
RAKESH MADHUAL
|
2404059005WL117419
|
RAKESH MADHUAL
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898891
|
|
RAKESH MADHUAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/18246
(KUAMARA)
|
2404059005NRG24300920231401246
|
03/10/2023
|
LAXMIKANTA MOHANTY
|
2404059005WL114912
|
LAXMIKANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275898885
|
|
LAXMIKANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/20001252
(KUAMARA)
|
2404059005NRG24300920231401235
|
03/10/2023
|
KHIRAMANI MOHANTY
|
2404059005WL114910
|
KHIRAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275898901
|
|
KHIRAMANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7490
(KUAMARA)
|
2404059005NRG24021020231413132
|
03/10/2023
|
PRATIMA NAIK
|
2404059005WL117416
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275898903
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18264
(KUAMARA)
|
2404059005NRG24021020231413142
|
03/10/2023
|
MAKARA SINGH
|
2404059005WL117418
|
MAKARA SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275898890
|
|
MAKARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000669
(KUAMARA)
|
2404059005NRG24300920231401254
|
03/10/2023
|
NAMITA DAS
|
2404059005WL114914
|
NAMITA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898886
|
|
NAMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000857
(KUAMARA)
|
2404059005NRG24021020231413150
|
03/10/2023
|
SARASWATI SINGH
|
2404059005WL117419
|
SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898883
|
|
SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7053
(KUAMARA)
|
2404059005NRG24021020231413141
|
03/10/2023
|
HARI SING
|
2404059005WL117417
|
HARI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275898881
|
|
HARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6207
(KUAMARA)
|
2404059005NRG24300920231401250
|
03/10/2023
|
ACHYTANANDA DAS
|
2404059005WL114912
|
ACHYTANANDA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275898882
|
|
ACIYUTANADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6207
(KUAMARA)
|
2404059005NRG24300920231401251
|
03/10/2023
|
MANDODARI DAS
|
2404059005WL114912
|
MANDODARI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275898888
|
|
MANDODARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6233
(KUAMARA)
|
2404059005NRG24300920231401239
|
03/10/2023
|
HEMANTA DAS
|
2404059005WL114910
|
HEMANTA DAS
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275898880
|
|
HEMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6233
(KUAMARA)
|
2404059005NRG24300920231401240
|
03/10/2023
|
RANU DAS
|
2404059005WL114910
|
RANU DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275898902
|
|
RANU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6263
(KUAMARA)
|
2404059005NRG24300920231401256
|
03/10/2023
|
SIMTA PAL
|
2404059005WL114914
|
SIMTA PAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898884
|
|
SIMTA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000695
(KUAMARA)
|
2404059005NRG24021020231413133
|
03/10/2023
|
SABITRI PATRA
|
2404059005WL117416
|
SABITRI PATRA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275898889
|
|
SABITRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6395
(KUAMARA)
|
2404059005NRG24300920231401269
|
03/10/2023
|
GURUBARI DEHURI
|
2404059005WL114916
|
GURUBARI DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898887
|
|
GURUBARI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000697
(KUAMARA)
|
2404059005NRG24300920231401257
|
03/10/2023
|
MANORAMA PATI
|
2404059005WL114914
|
MANORAMA PATI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275898904
|
|
MANORAMA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|