|
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-04-059-003-001/1225
(BHANDGAN)
|
2404059000NRG24291120231788299
|
29/11/2023
|
BINATI NAIK
|
2404059WL183720
|
BINATI NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100047748
|
|
BINATI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18372
(BHANDGAN)
|
2404059000NRG24291120231788282
|
29/11/2023
|
SUSHANTA NAIK
|
2404059WL183715
|
SUSHANTA NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100047775
|
|
SUSHANTA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18376
(BHANDGAN)
|
2404059000NRG24291120231788283
|
29/11/2023
|
SATYABAN PATRA
|
2404059WL183715
|
SATYABAN PATRA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100047761
|
|
SATYABAN PATRA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1034
(BHANDGAN)
|
2404059000NRG24291120231786139
|
29/11/2023
|
SAUNRI MURMU
|
2404059WL183456
|
SAUNRI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047774
|
|
SAWARI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1040
(BHANDGAN)
|
2404059000NRG24291120231786094
|
29/11/2023
|
JABA SOREN
|
2404059WL183454
|
JABA SOREN
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047754
|
|
JABA SAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1045
(BHANDGAN)
|
2404059000NRG24291120231786140
|
29/11/2023
|
RAIMANI MURMU
|
2404059WL183456
|
RAIMANI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1100047747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1051
(BHANDGAN)
|
2404059000NRG24291120231786142
|
29/11/2023
|
KARMI TUDU
|
2404059WL183456
|
KARMI TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047759
|
|
KARMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1053
(BHANDGAN)
|
2404059000NRG24291120231786095
|
29/11/2023
|
RUKMANI MAJHI
|
2404059WL183454
|
RUKMANI MAJHI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047749
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1055
(BHANDGAN)
|
2404059000NRG24291120231786143
|
29/11/2023
|
BHAGABAT BEHERA
|
2404059WL183456
|
BHAGABAT BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047766
|
|
BHAGABAT BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1055
(BHANDGAN)
|
2404059000NRG24291120231786144
|
29/11/2023
|
JHARANA BEHERA
|
2404059WL183456
|
JHARANA BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047760
|
|
JHARANA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1060
(BHANDGAN)
|
2404059000NRG24291120231786096
|
29/11/2023
|
FULAMANI TUDU
|
2404059WL183454
|
FULAMANI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100047769
|
|
FULAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1071
(BHANDGAN)
|
2404059000NRG24291120231786146
|
29/11/2023
|
PARBATI TUDU
|
2404059WL183456
|
PARBATI TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047770
|
|
PARBATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1082
(BHANDGAN)
|
2404059000NRG24291120231786147
|
29/11/2023
|
SHYAMASUNDAR MURMU
|
2404059WL183456
|
SHYAMASUNDAR MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047762
|
|
SHYAM SUNDAR MURMU
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1088
(BHANDGAN)
|
2404059000NRG24291120231786148
|
29/11/2023
|
SITA TUDU
|
2404059WL183456
|
SITA TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047758
|
|
SITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1100
(BHANDGAN)
|
2404059000NRG24291120231786102
|
29/11/2023
|
BHAGABAT MURMU
|
2404059WL183454
|
BHAGABAT MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100047768
|
|
BHAGABAT MURMU
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1134
(BHANDGAN)
|
2404059000NRG24291120231786108
|
29/11/2023
|
BHAGIRATHI MURMU
|
2404059WL183454
|
BHAGIRATHI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047757
|
|
BHAGIRATHI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1143
(BHANDGAN)
|
2404059000NRG24291120231786109
|
29/11/2023
|
BALI MURMU
|
2404059WL183454
|
BALI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100047763
|
|
BAHNA MURMU
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1147
(BHANDGAN)
|
2404059000NRG24291120231786111
|
29/11/2023
|
BAIDHARA SAREN
|
2404059WL183454
|
BAIDHARA SAREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100047756
|
|
BAIDHAR SOREN (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1156
(BHANDGAN)
|
2404059000NRG24291120231786112
|
29/11/2023
|
MAHESWA BASKE
|
2404059WL183454
|
MAHESWA BASKE
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047746
|
|
MAHESWAR BASKEY
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1156
(BHANDGAN)
|
2404059000NRG24291120231786113
|
29/11/2023
|
MAYAMAHI BASKEY
|
2404059WL183454
|
MAYAMAHI BASKEY
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047751
|
|
MAYAMANI BASKE
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1157
(BHANDGAN)
|
2404059000NRG24291120231786115
|
29/11/2023
|
KAPURA MURMU
|
2404059WL183454
|
KAPURA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100047764
|
|
KAPURA MURMU
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1162
(BHANDGAN)
|
2404059000NRG24291120231788285
|
29/11/2023
|
BANGI TUDU
|
2404059WL183715
|
BANGI TUDU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100047755
|
|
BANGI TUDU (LTI)
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18291
(BHANDGAN)
|
2404059000NRG24291120231786116
|
29/11/2023
|
BASANTI SOREN
|
2404059WL183454
|
BASANTI SOREN
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100047767
|
|
BASANTI MANI SOREN
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18340
(BHANDGAN)
|
2404059000NRG24291120231786152
|
29/11/2023
|
HISI KISKU
|
2404059WL183456
|
HISI KISKU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047753
|
|
HISI KISKU
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18343
(BHANDGAN)
|
2404059000NRG24291120231786153
|
29/11/2023
|
SOMABARI BASKE
|
2404059WL183456
|
SOMABARI BASKE
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047752
|
|
SANAMANI BASKE W/O DASARATHI BASKEY
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18348
(BHANDGAN)
|
2404059000NRG24291120231786156
|
29/11/2023
|
ARSHU MURMU
|
2404059WL183456
|
ARSHU MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047773
|
|
ARASU MURMU
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18348
(BHANDGAN)
|
2404059000NRG24291120231786155
|
29/11/2023
|
MANDA MURMU
|
2404059WL183456
|
MANDA MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047772
|
|
MANDA MURMU
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18377
(BHANDGAN)
|
2404059000NRG24291120231786158
|
29/11/2023
|
PRAVATI SOREN
|
2404059WL183456
|
PRAVATI SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047777
|
|
PRAVATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18377
(BHANDGAN)
|
2404059000NRG24291120231786157
|
29/11/2023
|
RAJESH KUMAR MURMU
|
2404059WL183456
|
RAJESH KUMAR MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047776
|
|
RAJESH KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18462
(BHANDGAN)
|
2404059000NRG24291120231786159
|
29/11/2023
|
HISI TUDU
|
2404059WL183456
|
HISI TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047771
|
|
HISI TUDU
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-003-006/18307
(BHANDGAN)
|
2404059000NRG24291120231788302
|
29/11/2023
|
GAUTAM PATRA
|
2404059WL183720
|
GAUTAM PATRA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100047765
|
|
GOUTAM PATRA
|
BANK OF INDIA(508505)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2192
(BHANDGAN)
|
2404059000NRG24291120231788286
|
29/11/2023
|
DALGA HANSHDA
|
2404059WL183715
|
DALGA HANSHDA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100047750
|
|
DALGA HANSADAH S/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1157
(BHANDGAN)
|
2404059000NRG24291120231786114
|
29/11/2023
|
SATRUGHANA MURMU
|
2404059WL183454
|
SATRUGHANA MURMU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047744
|
|
MR SHATRUGHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18418
(BHANDGAN)
|
2404059000NRG24291120231788303
|
29/11/2023
|
MAHENDRA NAIK
|
2404059WL183720
|
MAHENDRA NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1100047745
|
|
MR MAHENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18448
(BHANDGAN)
|
2404059000NRG24291120231788301
|
29/11/2023
|
JASHODA PATRA
|
2404059WL183720
|
JASHODA PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100047742
|
|
JASHODA PATRA
|
BANK OF INDIA(508505)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18448
(BHANDGAN)
|
2404059000NRG24291120231788300
|
29/11/2023
|
RADHA GOBINDA PATRA
|
2404059WL183720
|
RADHA GOBINDA PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100047743
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1055
(BHANDGAN)
|
2404059000NRG24291120231786145
|
29/11/2023
|
RANJU BEHERA
|
2404059WL183456
|
RANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047738
|
|
RANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1083
(BHANDGAN)
|
2404059000NRG24291120231786099
|
29/11/2023
|
SUMITRA TUDU
|
2404059WL183454
|
SUMITRA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100047741
|
|
SUMITRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1087
(BHANDGAN)
|
2404059000NRG24291120231786100
|
29/11/2023
|
PAMA BASKE
|
2404059WL183454
|
PAMA BASKE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100047737
|
|
PAMA BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1094
(BHANDGAN)
|
2404059000NRG24291120231786149
|
29/11/2023
|
RAJENDRA NAIK
|
2404059WL183456
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100047739
|
|
RAJENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18343
(BHANDGAN)
|
2404059000NRG24291120231786154
|
29/11/2023
|
DASARATHI BASKE
|
2404059WL183456
|
DASARATHI BASKE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100047740
|
|
DASARATHI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|