|
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-04-059-005-004/6639
(KUAMARA)
|
2404059005NRG24220920231351829
|
22/09/2023
|
RANJIT BISWAL
|
2404059005WL102994
|
RANJIT BISWAL
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275769
|
|
RANJIT BISWAL
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-005/6370
(KUAMARA)
|
2404059005NRG24220920231351844
|
22/09/2023
|
APARAJITA MAITI
|
2404059005WL102996
|
APARAJITA MAITI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275767
|
|
APARAJITA MAITY
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000859
(KUAMARA)
|
2404059005NRG24220920231351830
|
22/09/2023
|
SACHIDA NANDA DAS
|
2404059005WL102994
|
SACHIDA NANDA DAS
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276275770
|
|
SACHIDA NANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6403
(KUAMARA)
|
2404059005NRG24220920231351846
|
22/09/2023
|
LILI JENA
|
2404059005WL102996
|
LILI JENA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275768
|
|
LILI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7572
(KUAMARA)
|
2404059005NRG24190920231330397
|
22/09/2023
|
BASANTI NAIK
|
2404059005WL098158
|
BASANTI NAIK
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276275766
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6255
(KUAMARA)
|
2404059005NRG24220920231351826
|
22/09/2023
|
MANASI PAL
|
2404059005WL102993
|
MANASI PAL
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275771
|
|
MANASI PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/2000509
(KUAMARA)
|
2404059005NRG24220920231351841
|
22/09/2023
|
SANTOSH PATRA
|
2404059005WL102996
|
SANTOSH PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275774
|
|
SANTOSH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7491
(KUAMARA)
|
2404059005NRG24190920231330396
|
22/09/2023
|
SATYABHAMA NAIK
|
2404059005WL098158
|
SATYABHAMA NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276275764
|
|
SATJABHAMA NAEK
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6995
(KUAMARA)
|
2404059005NRG24220920231351837
|
22/09/2023
|
BABITA BARIK
|
2404059005WL102995
|
BABITA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275760
|
|
BABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6995
(KUAMARA)
|
2404059005NRG24220920231351836
|
22/09/2023
|
MALAYA KUMAR BARIK
|
2404059005WL102995
|
MALAYA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275757
|
|
MALAYA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7108
(KUAMARA)
|
2404059005NRG24220920231351838
|
22/09/2023
|
BASANTI DASBABU
|
2404059005WL102995
|
BASANTI DASBABU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275761
|
|
BASANTI DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7110
(KUAMARA)
|
2404059005NRG24220920231351825
|
22/09/2023
|
MANJULATA BARIK
|
2404059005WL102993
|
MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275758
|
|
MANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6258
(KUAMARA)
|
2404059005NRG24220920231351832
|
22/09/2023
|
AJAYA KUMAR MAYATI
|
2404059005WL102994
|
AJAYA KUMAR MAYATI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275759
|
|
AJAYA KUMAR MAYATI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000583
(KUAMARA)
|
2404059005NRG24220920231351845
|
22/09/2023
|
SANJITA DALEI
|
2404059005WL102996
|
SANJITA DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275772
|
|
SANJITA DALEI
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000589
(KUAMARA)
|
2404059005NRG24190920231330400
|
22/09/2023
|
SASMITA PANDA
|
2404059005WL098158
|
SASMITA PANDA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7276275773
|
|
SASMITA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000616
(KUAMARA)
|
2404059005NRG24220920231351839
|
22/09/2023
|
SUJATA BARIK
|
2404059005WL102995
|
SUJATA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275763
|
|
SUJATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/200446
(KUAMARA)
|
2404059005NRG24220920231351827
|
22/09/2023
|
MALATI PATRA
|
2404059005WL102993
|
MALATI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275762
|
|
MALATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000687
(KUAMARA)
|
2404059005NRG24220920231351840
|
22/09/2023
|
NINI SING
|
2404059005WL102995
|
NINI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276275765
|
|
NINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|