|
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-04-059-011-001/1696
(SANKHUNTA)
|
2404059011NRG24071120231645737
|
07/11/2023
|
BUDHIA MARNDI
|
2404059011WL162527
|
BUDHIA MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973138670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2922
(SANKHUNTA)
|
2404059011NRG24071120231646817
|
07/11/2023
|
RANJITA BARIK
|
2404059011WL162624
|
RANJITA BARIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973138661
|
|
RANJITA BARIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2940
(SANKHUNTA)
|
2404059011NRG24071120231645738
|
07/11/2023
|
SONTOSHI KAMILA
|
2404059011WL162527
|
SONTOSHI KAMILA
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973138668
|
|
SANTOSHI KAMILA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/18815
(SANKHUNTA)
|
2404059000NRG24061120231642612
|
07/11/2023
|
AFTAB AALLAM
|
2404059WL162013
|
AFTAB AALLAM
|
00048
|
BKID0005451
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973138657
|
|
AFTAB ALLAM
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/18986
(SANKHUNTA)
|
2404059011NRG24071120231645719
|
07/11/2023
|
DAMAYANTI MANA
|
2404059011WL162525
|
DAMAYANTI MANA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973138659
|
|
DAMAYANTI MANA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/861
(SANKHUNTA)
|
2404059011NRG24071120231645720
|
07/11/2023
|
CHAKRADHARA BEHERA
|
2404059011WL162525
|
CHAKRADHARA BEHERA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973138669
|
|
CHAKRADHARA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/1989
(SANKHUNTA)
|
2404059000NRG24061120231642613
|
07/11/2023
|
SIBA SANKAR BEHERA
|
2404059WL162013
|
SIBA SANKAR BEHERA
|
00048
|
BKID0005451
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973138658
|
|
SIBA SANKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18791
(SANKHUNTA)
|
2404059000NRG24061120231642617
|
07/11/2023
|
rajendra telenga
|
2404059WL162013
|
rajendra telenga
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973138664
|
|
RAJENDR TELENGA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19007
(SANKHUNTA)
|
2404059011NRG24071120231645726
|
07/11/2023
|
MADHABI KUANAR
|
2404059011WL162525
|
MADHABI KUANAR
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973138667
|
|
MADHABI KUANAR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2623
(SANKHUNTA)
|
2404059000NRG24061120231642620
|
07/11/2023
|
MINA SENAPATI
|
2404059WL162013
|
MINA SENAPATI
|
00048
|
BKID0005451
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973138666
|
|
MINA SENAPATI
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2625
(SANKHUNTA)
|
2404059000NRG24061120231642621
|
07/11/2023
|
HARA MANA
|
2404059WL162013
|
HARA MANA
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973138663
|
|
BHARA MANA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2733
(SANKHUNTA)
|
2404059000NRG24061120231642622
|
07/11/2023
|
BASANTI KUANAR
|
2404059WL162013
|
BASANTI KUANAR
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973138662
|
|
BASANTI KUANR
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2735
(SANKHUNTA)
|
2404059000NRG24061120231642624
|
07/11/2023
|
RAMANI MANA
|
2404059WL162013
|
RAMANI MANA
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973138665
|
|
RAMANI MANA
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2747
(SANKHUNTA)
|
2404059000NRG24061120231642625
|
07/11/2023
|
kula kuanar
|
2404059WL162013
|
kula kuanar
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973138671
|
|
KULA KUANR
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2776
(SANKHUNTA)
|
2404059000NRG24061120231642628
|
07/11/2023
|
BIBEKANADA BEHERA
|
2404059WL162013
|
BIBEKANADA BEHERA
|
00048
|
BKID0005451
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973138660
|
|
BIBEKANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/861
(SANKHUNTA)
|
2404059011NRG24071120231645721
|
07/11/2023
|
SANKRI BEHERA
|
2404059011WL162525
|
SANKRI BEHERA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973138675
|
|
MRS SANKARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2507
(SANKHUNTA)
|
2404059011NRG24071120231645717
|
07/11/2023
|
BIDYADHAR MOHAPATRA
|
2404059011WL162525
|
BIDYADHAR MOHAPATRA
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7973138653
|
|
MR BIDYADHARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2507
(SANKHUNTA)
|
2404059011NRG24071120231645718
|
07/11/2023
|
Haraptiya Mahapatra
|
2404059011WL162525
|
Haraptiya Mahapatra
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7973138656
|
|
Haraptiya Mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/1819
(SANKHUNTA)
|
2404059000NRG24061120231642608
|
07/11/2023
|
SANJJEEB KUMAR DAS
|
2404059WL162013
|
SANJJEEB KUMAR DAS
|
00415
|
SBIN0013578
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973138652
|
|
SANJJEEB KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/18503
(SANKHUNTA)
|
2404059000NRG24061120231642610
|
07/11/2023
|
MINATI LATA BEHERA
|
2404059WL162013
|
MINATI LATA BEHERA
|
00415
|
SBIN0013578
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973138673
|
|
MINATI LATA BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/18503
(SANKHUNTA)
|
2404059000NRG24061120231642609
|
07/11/2023
|
SATYABADI BEHERA
|
2404059WL162013
|
SATYABADI BEHERA
|
00415
|
SBIN0013578
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973138672
|
|
MR SATYABADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18660
(SANKHUNTA)
|
2404059000NRG24061120231642614
|
07/11/2023
|
CHANDAN SETHI
|
2404059WL162013
|
CHANDAN SETHI
|
00415
|
SBIN0013578
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973138651
|
|
MR CHANDAN KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18660
(SANKHUNTA)
|
2404059000NRG24061120231642615
|
07/11/2023
|
MANJULATA SETHI
|
2404059WL162013
|
MANJULATA SETHI
|
00415
|
SBIN0013578
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973138650
|
|
MANJULATA SETHI
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2758
(SANKHUNTA)
|
2404059000NRG24061120231642626
|
07/11/2023
|
GANESWAR BEHERA
|
2404059WL162013
|
GANESWAR BEHERA
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973138654
|
|
MR GANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2758
(SANKHUNTA)
|
2404059000NRG24061120231642627
|
07/11/2023
|
PRAMILA BEHERA
|
2404059WL162013
|
PRAMILA BEHERA
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973138655
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2776
(SANKHUNTA)
|
2404059000NRG24061120231642629
|
07/11/2023
|
RASHMIRANJAN BEHERA
|
2404059WL162013
|
RASHMIRANJAN BEHERA
|
00415
|
SBIN0013578
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973138674
|
|
MR RASHMIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/19071
(SANKHUNTA)
|
2404059011NRG24071120231645724
|
07/11/2023
|
BASANTI CHAUDHURY
|
2404059011WL162525
|
BASANTI CHAUDHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973138648
|
|
BASANTI CHAUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/19071
(SANKHUNTA)
|
2404059011NRG24071120231645722
|
07/11/2023
|
BASANTI CHAUDHURY
|
2404059011WL162525
|
BASANTI CHAUDHURY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973138649
|
|
BASANTI CHAUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/19071
(SANKHUNTA)
|
2404059011NRG24071120231645723
|
07/11/2023
|
CHINMAY CHAUDHURY
|
2404059011WL162525
|
CHINMAY CHAUDHURY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973138646
|
|
CHINMAY CHAUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/19071
(SANKHUNTA)
|
2404059011NRG24071120231645725
|
07/11/2023
|
CHINMAY CHAUDHURY
|
2404059011WL162525
|
CHINMAY CHAUDHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973138647
|
|
CHINMAY CHAUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|