|
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-04-059-006-005/189038
(KUSALDA)
|
2404059006NRG24150920231312259
|
15/09/2023
|
DROUPADI BEHERA
|
2404059006WL093468
|
DROUPADI BEHERA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259843847
|
|
DROUPADI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18615
(KUSALDA)
|
2404059006NRG24150920231312224
|
15/09/2023
|
RAJAT BARIK
|
2404059006WL093444
|
RAJAT BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259843853
|
|
RAJAT BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18615
(KUSALDA)
|
2404059006NRG24150920231312225
|
15/09/2023
|
URMILA BARIK
|
2404059006WL093444
|
URMILA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259843850
|
|
URMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189017
(KUSALDA)
|
2404059006NRG24150920231312306
|
15/09/2023
|
CHANDAN KU BARIK
|
2404059006WL093485
|
CHANDAN KU BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259843843
|
|
CHANDAN KU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189017
(KUSALDA)
|
2404059006NRG24150920231312307
|
15/09/2023
|
MANINI BARIK
|
2404059006WL093485
|
MANINI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259843841
|
|
MANINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10916
(KUSALDA)
|
2404059006NRG24150920231311730
|
15/09/2023
|
HARACHAND MURMU
|
2404059006WL093327
|
HARACHAND MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259843854
|
|
HARACHAND MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18515
(KUSALDA)
|
2404059006NRG24150920231311669
|
15/09/2023
|
SHYAM SUNDAR MARANDI
|
2404059006WL093321
|
SHYAM SUNDAR MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259843849
|
|
SHYAM SUNDAR MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12442
(KUSALDA)
|
2404059006NRG24150920231312125
|
15/09/2023
|
LATAMANI BEHERA
|
2404059006WL093414
|
LATAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259843846
|
|
LATAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12442
(KUSALDA)
|
2404059006NRG24150920231312124
|
15/09/2023
|
SABESWAR BEHERA
|
2404059006WL093414
|
SABESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259843852
|
|
SABESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12442
(KUSALDA)
|
2404059006NRG24150920231312126
|
15/09/2023
|
SUJIT KU BEHERA
|
2404059006WL093414
|
SUJIT KU BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259843844
|
|
SUJIT KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12448
(KUSALDA)
|
2404059006NRG24150920231312246
|
15/09/2023
|
MITA RANI BEHERA
|
2404059006WL093458
|
MITA RANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259843851
|
|
MITA RANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12448
(KUSALDA)
|
2404059006NRG24150920231312245
|
15/09/2023
|
MOHESWAR BEHERA
|
2404059006WL093458
|
MOHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259843840
|
|
MOHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12562
(KUSALDA)
|
2404059006NRG24150920231311940
|
15/09/2023
|
MALATI SINGH
|
2404059006WL093355
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259843842
|
|
MALATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18892315
(KUSALDA)
|
2404059006NRG24150920231312095
|
15/09/2023
|
LAXMI SINGH
|
2404059006WL093404
|
LAXMI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259843848
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/1892248
(KUSALDA)
|
2404059006NRG24150920231312017
|
15/09/2023
|
SUKURA SINGH
|
2404059006WL093369
|
SUKURA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259843845
|
|
SUKURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|