|
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-04-059-006-002/188893
(KUSALDA)
|
2404059006NRG24181020231527215
|
18/10/2023
|
MANGAL TUDU
|
2404059006WL141503
|
MANGAL TUDU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265315000
|
|
MANGAL TUDU
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892551
(KUSALDA)
|
2404059006NRG24181020231532660
|
18/10/2023
|
ASUTOSH PASA
|
2404059006WL142339
|
ASUTOSH PASA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265314999
|
|
ASHUTOSH PASA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892553
(KUSALDA)
|
2404059006NRG24181020231532661
|
18/10/2023
|
ROHIT KU PASA
|
2404059006WL142339
|
ROHIT KU PASA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265315001
|
|
ROHIT KU PASA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-001/10856
(KUSALDA)
|
2404059006NRG24181020231527249
|
18/10/2023
|
GADADHARA SINGH
|
2404059006WL141516
|
GADADHARA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265315004
|
|
GADADHARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11277
(KUSALDA)
|
2404059006NRG24181020231527169
|
18/10/2023
|
JASMITA HANSDA
|
2404059006WL141495
|
JASMITA HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265314998
|
|
JASMITA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11347
(KUSALDA)
|
2404059006NRG24181020231527204
|
18/10/2023
|
DULARI HANSDAH
|
2404059006WL141501
|
DULARI HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265315003
|
|
DULARI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/18703
(KUSALDA)
|
2404059006NRG24181020231527216
|
18/10/2023
|
BHABAGRAHI SOREN
|
2404059006WL141504
|
BHABAGRAHI SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265314994
|
|
BHABAGRAHI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18647
(KUSALDA)
|
2404059006NRG24181020231532656
|
18/10/2023
|
BHAGABATA SINGH
|
2404059006WL142339
|
BHAGABATA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265315006
|
|
BHAGABATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18684
(KUSALDA)
|
2404059006NRG24181020231532657
|
18/10/2023
|
DEEPAK RANJAN BARIK
|
2404059006WL142339
|
DEEPAK RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265314995
|
|
DEEPAK RANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18830
(KUSALDA)
|
2404059006NRG24181020231532658
|
18/10/2023
|
SATYABHAMA BARIK
|
2404059006WL142339
|
SATYABHAMA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265315002
|
|
SATYABHAMA BARIK
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18833
(KUSALDA)
|
2404059006NRG24181020231532659
|
18/10/2023
|
TAPASINI BARIK
|
2404059006WL142339
|
TAPASINI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265314992
|
|
TAPASINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892564
(KUSALDA)
|
2404059006NRG24181020231532662
|
18/10/2023
|
RABINDRA BEHERA
|
2404059006WL142339
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265314991
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189024
(KUSALDA)
|
2404059006NRG24181020231532663
|
18/10/2023
|
LINADEI PASHA
|
2404059006WL142339
|
LINADEI PASHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265314993
|
|
LINADEI PASHA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11862
(KUSALDA)
|
2404059006NRG24171020231525415
|
18/10/2023
|
MANGULI BEHERA
|
2404059006WL141168
|
MANGULI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265314996
|
|
MANGULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11862
(KUSALDA)
|
2404059006NRG24171020231525414
|
18/10/2023
|
PUNA BEHERA
|
2404059006WL141168
|
PUNA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265315005
|
|
PUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12240
(KUSALDA)
|
2404059006NRG24181020231527257
|
18/10/2023
|
DUKHI MURMU
|
2404059006WL141521
|
DUKHI MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265314997
|
|
DUKHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|