|
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-04-059-006-010/12470
(KUSALDA)
|
2404059006NRG24120120242042256
|
12/01/2024
|
CHINMAY BEHERA
|
2404059006WL221057
|
CHINMAY BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672654186
|
|
MR CHINMAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12586
(KUSALDA)
|
2404059006NRG24120120242042333
|
12/01/2024
|
MALATI SING
|
2404059006WL221093
|
MALATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672654178
|
|
MALATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12592
(KUSALDA)
|
2404059006NRG24120120242042308
|
12/01/2024
|
CHAMPAMANI SING
|
2404059006WL221085
|
CHAMPAMANI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672654179
|
|
CHAMPAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12595
(KUSALDA)
|
2404059006NRG24120120242042327
|
12/01/2024
|
LUDUMANI SINGH
|
2404059006WL221090
|
LUDUMANI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672654180
|
|
LUDUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12648
(KUSALDA)
|
2404059006NRG24120120242042286
|
12/01/2024
|
SAIBA SING
|
2404059006WL221076
|
SAIBA SING
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/03/2024
|
|
1672654176
|
|
SAIBA SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922635
(KUSALDA)
|
2404059006NRG24120120242042238
|
12/01/2024
|
GHASINI BEHERA
|
2404059006WL221050
|
GHASINI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672654182
|
|
GHASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188969
(KUSALDA)
|
2404059006NRG24120120242042246
|
12/01/2024
|
SRIDHARA BEHERA
|
2404059006WL221052
|
SRIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672654185
|
|
SRIDHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188969
(KUSALDA)
|
2404059006NRG24120120242042247
|
12/01/2024
|
SUKANTI BEHERA
|
2404059006WL221052
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672654181
|
|
MS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12470
(KUSALDA)
|
2404059006NRG24120120242042255
|
12/01/2024
|
PADMABATI BEHERA
|
2404059006WL221057
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672654175
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12470
(KUSALDA)
|
2404059006NRG24120120242042254
|
12/01/2024
|
RAGHUNATH BEHERA
|
2404059006WL221057
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672654174
|
|
RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12539
(KUSALDA)
|
2404059006NRG24120120242042252
|
12/01/2024
|
SUNDAR MOHAN SING
|
2404059006WL221055
|
SUNDAR MOHAN SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672654177
|
|
SUNDAR MOHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188922600
(KUSALDA)
|
2404059006NRG24120120242042253
|
12/01/2024
|
ARATI SINGH
|
2404059006WL221056
|
ARATI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672654183
|
|
MRS ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11028
(KUSALDA)
|
2404059006NRG24120120242042301
|
12/01/2024
|
BISWANATH HEMBRAM
|
2404059006WL221082
|
BISWANATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672654173
|
|
BISWANATH HEMBRAM
|
AXIS BANK(607153)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922667
(KUSALDA)
|
2404059006NRG24120120242042302
|
12/01/2024
|
SINIGO HEMBRAM
|
2404059006WL221082
|
SINIGO HEMBRAM
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/03/2024
|
|
1672654184
|
|
SINIGO HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|