|
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-04-059-002-001/18773
(BARADIHI)
|
2404059002NRG24100120242036021
|
10/01/2024
|
MANOJ KUMAR NAYAK
|
2404059002WL219947
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0005473
|
2844
|
2844
|
Processed
|
13/03/2024
|
|
1662086784
|
|
MANOJ KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13283
(BARADIHI)
|
2404059002NRG24080120242030544
|
10/01/2024
|
ASHAMANI BEHERA
|
2404059002WL218860
|
ASHAMANI BEHERA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662086785
|
|
MRS ASHAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13183
(BARADIHI)
|
2404059002NRG24100120242033826
|
10/01/2024
|
MATI MURMU
|
2404059002WL219536
|
MATI MURMU
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662086782
|
|
MATI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13240
(BARADIHI)
|
2404059002NRG24100120242033830
|
10/01/2024
|
MAKARA BISWAL
|
2404059002WL219536
|
MAKARA BISWAL
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662086786
|
|
MAKRA BISHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18529
(BARADIHI)
|
2404059002NRG24100120242033798
|
10/01/2024
|
SUMITRA NAIK
|
2404059002WL219526
|
SUMITRA NAIK
|
00048
|
BKID0005473
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662086787
|
|
SUMITRA NAIK
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-002-005/12828
(BARADIHI)
|
2404059002NRG24080120242030569
|
10/01/2024
|
SAIBANI SING
|
2404059002WL218867
|
SAIBANI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662086783
|
|
SAIBANI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13447
(BARADIHI)
|
2404059002NRG24080120242030549
|
10/01/2024
|
JAYANTI BISWAL
|
2404059002WL218862
|
JAYANTI BISWAL
|
00078
|
CNRB0018057
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1662086780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13164
(BARADIHI)
|
2404059002NRG24100120242033824
|
10/01/2024
|
RAGABATI BISWAL
|
2404059002WL219536
|
RAGABATI BISWAL
|
00078
|
CNRB0018057
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662086775
|
|
RANGABATI BISWAL
|
CANARA BANK(508532)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13170
(BARADIHI)
|
2404059002NRG24100120242033825
|
10/01/2024
|
SRIKRUSHNA BISWAL
|
2404059002WL219536
|
SRIKRUSHNA BISWAL
|
00078
|
CNRB0018057
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662086788
|
|
SHRIKRUSHNA BISWAL
|
CANARA BANK(508532)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13207
(BARADIHI)
|
2404059002NRG24100120242033828
|
10/01/2024
|
BALI KISKU
|
2404059002WL219536
|
BALI KISKU
|
00078
|
CNRB0018057
|
948
|
948
|
Processed
|
13/03/2024
|
|
1662086776
|
|
BALI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13229
(BARADIHI)
|
2404059002NRG24100120242033829
|
10/01/2024
|
PAINTA BISWAL
|
2404059002WL219536
|
PAINTA BISWAL
|
00078
|
CNRB0018057
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662086781
|
|
PAINTA BISWAL
|
CANARA BANK(508532)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18441
(BARADIHI)
|
2404059002NRG24100120242033831
|
10/01/2024
|
URCHHAB KHALPALIA
|
2404059002WL219536
|
URCHHAB KHALPALIA
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086777
|
|
UTSABA KHALPALIA
|
CANARA BANK(508532)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18452
(BARADIHI)
|
2404059002NRG24100120242033832
|
10/01/2024
|
BHAGIRATHI KHALPALIA
|
2404059002WL219536
|
BHAGIRATHI KHALPALIA
|
00078
|
CNRB0018057
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662086774
|
|
BHAGIRATHI KHALAPALIA
|
CANARA BANK(508532)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18455
(BARADIHI)
|
2404059002NRG24100120242033833
|
10/01/2024
|
AMRUTI KHALPALIA
|
2404059002WL219536
|
AMRUTI KHALPALIA
|
00078
|
CNRB0018057
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662086779
|
|
AMRUTI KHALPALIA
|
CANARA BANK(508532)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18529
(BARADIHI)
|
2404059002NRG24100120242033797
|
10/01/2024
|
SATYABRATA NAIK
|
2404059002WL219526
|
SATYABRATA NAIK
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662086778
|
|
SATYABRATA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13200
(BARADIHI)
|
2404059002NRG24100120242033827
|
10/01/2024
|
CHITA HEMBRAM
|
2404059002WL219536
|
CHITA HEMBRAM
|
00415
|
SBIN0006467
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662086789
|
|
SITA HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|