|
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-04-059-003-002/1344
(BHANDGAN)
|
2404059000NRG24181220231916980
|
18/12/2023
|
BIRENDRA PATRA
|
2404059WL202663
|
BIRENDRA PATRA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450269
|
|
BIRENDRA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18400
(BHANDGAN)
|
2404059000NRG24181220231916974
|
18/12/2023
|
SASHIDHARA PATRA
|
2404059WL202662
|
SASHIDHARA PATRA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550450288
|
|
SASHIDHAR PATRA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18419
(BHANDGAN)
|
2404059000NRG24181220231916981
|
18/12/2023
|
LALITA NAIK
|
2404059WL202663
|
LALITA NAIK
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450275
|
|
LALITA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18458
(BHANDGAN)
|
2404059000NRG24181220231916975
|
18/12/2023
|
GEETA RANI NAIK
|
2404059WL202662
|
GEETA RANI NAIK
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450285
|
|
GITARANI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1034
(BHANDGAN)
|
2404059000NRG24181220231917104
|
18/12/2023
|
SAUNRI MURMU
|
2404059WL202673
|
SAUNRI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450271
|
|
SAWARI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1045
(BHANDGAN)
|
2404059000NRG24181220231917105
|
18/12/2023
|
RAIMANI MURMU
|
2404059WL202673
|
RAIMANI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1550450280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1051
(BHANDGAN)
|
2404059000NRG24181220231917107
|
18/12/2023
|
KARMI TUDU
|
2404059WL202673
|
KARMI TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450277
|
|
KARMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1055
(BHANDGAN)
|
2404059000NRG24181220231917108
|
18/12/2023
|
BHAGABAT BEHERA
|
2404059WL202673
|
BHAGABAT BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450267
|
|
BHAGABAT BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1055
(BHANDGAN)
|
2404059000NRG24181220231917109
|
18/12/2023
|
JHARANA BEHERA
|
2404059WL202673
|
JHARANA BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450290
|
|
JHARANA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1071
(BHANDGAN)
|
2404059000NRG24181220231917110
|
18/12/2023
|
PARBATI TUDU
|
2404059WL202673
|
PARBATI TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450286
|
|
PARBATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1082
(BHANDGAN)
|
2404059000NRG24181220231917111
|
18/12/2023
|
SHYAMASUNDAR MURMU
|
2404059WL202673
|
SHYAMASUNDAR MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450276
|
|
SHYAM SUNDAR MURMU
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1088
(BHANDGAN)
|
2404059000NRG24181220231917112
|
18/12/2023
|
SITA TUDU
|
2404059WL202673
|
SITA TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450278
|
|
SITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18340
(BHANDGAN)
|
2404059000NRG24181220231917116
|
18/12/2023
|
HISI KISKU
|
2404059WL202673
|
HISI KISKU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450279
|
|
HISI KISKU
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18343
(BHANDGAN)
|
2404059000NRG24181220231917117
|
18/12/2023
|
SOMABARI BASKE
|
2404059WL202673
|
SOMABARI BASKE
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450289
|
|
SANAMANI BASKE W/O DASARATHI BASKEY
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18348
(BHANDGAN)
|
2404059000NRG24181220231917120
|
18/12/2023
|
ARSHU MURMU
|
2404059WL202673
|
ARSHU MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450272
|
|
ARASU MURMU
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18348
(BHANDGAN)
|
2404059000NRG24181220231917119
|
18/12/2023
|
MANDA MURMU
|
2404059WL202673
|
MANDA MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450284
|
|
MANDA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18377
(BHANDGAN)
|
2404059000NRG24181220231917122
|
18/12/2023
|
PRAVATI SOREN
|
2404059WL202673
|
PRAVATI SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450268
|
|
PRAVATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18377
(BHANDGAN)
|
2404059000NRG24181220231917121
|
18/12/2023
|
RAJESH KUMAR MURMU
|
2404059WL202673
|
RAJESH KUMAR MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450270
|
|
RAJESH KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18462
(BHANDGAN)
|
2404059000NRG24181220231917123
|
18/12/2023
|
HISI TUDU
|
2404059WL202673
|
HISI TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450273
|
|
HISI TUDU
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-003-006/18309
(BHANDGAN)
|
2404059000NRG24181220231916977
|
18/12/2023
|
PURNA CHANDRA DEHURI
|
2404059WL202662
|
PURNA CHANDRA DEHURI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550450274
|
|
PURNA CHANDRA DEHURI
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18403
(BHANDGAN)
|
2404059000NRG24181220231916978
|
18/12/2023
|
BIJAY KUMAR NAIK
|
2404059WL202662
|
BIJAY KUMAR NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550450287
|
|
BIJAY KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2211
(BHANDGAN)
|
2404059000NRG24181220231916982
|
18/12/2023
|
RAMBHAMANI SARDDAR
|
2404059WL202663
|
RAMBHAMANI SARDDAR
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450283
|
|
RAMBHAMANI SARDDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2233
(BHANDGAN)
|
2404059000NRG24181220231916983
|
18/12/2023
|
LAXMIDHAR SARDAR
|
2404059WL202663
|
LAXMIDHAR SARDAR
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450281
|
|
MR LAXMIDHAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2334
(BHANDGAN)
|
2404059000NRG24181220231916984
|
18/12/2023
|
BIPANKU NAIK
|
2404059WL202663
|
BIPANKU NAIK
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450291
|
|
MR BIPAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1094
(BHANDGAN)
|
2404059000NRG24181220231917113
|
18/12/2023
|
RAJENDRA NAIK
|
2404059WL202673
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450266
|
|
RAJENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18343
(BHANDGAN)
|
2404059000NRG24181220231917118
|
18/12/2023
|
DASARATHI BASKE
|
2404059WL202673
|
DASARATHI BASKE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550450282
|
|
DASARATHI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|