|
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-04-059-001-003/192199
(ARAPATA)
|
2404059001NRG24060220242109365
|
08/02/2024
|
RAGHUNATH NAYAK
|
2404059001WL231981
|
RAGHUNATH NAYAK
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143430779
|
|
RAGHUNATH NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/191540
(ARAPATA)
|
2404059001NRG24060220242109389
|
08/02/2024
|
PINKI PARIDA
|
2404059001WL231993
|
PINKI PARIDA
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430764
|
|
PINKI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/5692
(ARAPATA)
|
2404059001NRG24060220242109398
|
08/02/2024
|
HIRA SING
|
2404059001WL231993
|
HIRA SING
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430762
|
|
HERA SING
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/5810
(ARAPATA)
|
2404059001NRG24060220242109402
|
08/02/2024
|
BIDYADHAR PANDA
|
2404059001WL231993
|
BIDYADHAR PANDA
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430761
|
|
MR BIDYADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/5810
(ARAPATA)
|
2404059001NRG24060220242109403
|
08/02/2024
|
PRAMODINI PANDA
|
2404059001WL231993
|
PRAMODINI PANDA
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430760
|
|
PRAMODINI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/5831
(ARAPATA)
|
2404059001NRG24060220242109405
|
08/02/2024
|
JAYANTI MOHANTI
|
2404059001WL231993
|
JAYANTI MOHANTI
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430765
|
|
JAYANTI MAHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/191540
(ARAPATA)
|
2404059001NRG24060220242109388
|
08/02/2024
|
KHAGENDRA PARIDA
|
2404059001WL231993
|
KHAGENDRA PARIDA
|
00048
|
BKID0005485
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430773
|
|
KHAGENDRA PARIDA
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192177
(ARAPATA)
|
2404059001NRG24060220242109364
|
08/02/2024
|
KUNJALATA NAYAK
|
2404059001WL231980
|
KUNJALATA NAYAK
|
00048
|
BKID0005485
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143430771
|
|
KUNJALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192177
(ARAPATA)
|
2404059001NRG24060220242109363
|
08/02/2024
|
Prabasi Chandra Nayak
|
2404059001WL231980
|
Prabasi Chandra Nayak
|
00048
|
BKID0005485
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143430770
|
|
PRABASI CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/19068
(ARAPATA)
|
2404059001NRG24060220242109390
|
08/02/2024
|
NARAYAN KHANDA
|
2404059001WL231993
|
NARAYAN KHANDA
|
00048
|
BKID0005485
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430766
|
|
NARAYAN KHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/191561
(ARAPATA)
|
2404059001NRG24060220242109395
|
08/02/2024
|
BISWAJIT swain
|
2404059001WL231993
|
BISWAJIT swain
|
00048
|
BKID0005485
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430767
|
|
BISWAJIT SWAIN
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/191561
(ARAPATA)
|
2404059001NRG24060220242109394
|
08/02/2024
|
KABITA BISWAL
|
2404059001WL231993
|
KABITA BISWAL
|
00048
|
BKID0005485
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430763
|
|
KABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/19171
(ARAPATA)
|
2404059001NRG24060220242109396
|
08/02/2024
|
CHHATISH KUMAR SAHU
|
2404059001WL231993
|
CHHATISH KUMAR SAHU
|
00048
|
BKID0005485
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430772
|
|
SATISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/19171
(ARAPATA)
|
2404059001NRG24060220242109397
|
08/02/2024
|
GOURIMANI SAHU
|
2404059001WL231993
|
GOURIMANI SAHU
|
00048
|
BKID0005485
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430769
|
|
BINAPANI SAHU
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/192224
(ARAPATA)
|
2404059001NRG24060220242109366
|
08/02/2024
|
PHULAMANI KARA
|
2404059001WL231982
|
PHULAMANI KARA
|
00048
|
BKID0005485
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143430768
|
|
PHULAMANI KARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192103
(ARAPATA)
|
2404059001NRG24060220242109384
|
08/02/2024
|
Tarjan Singh
|
2404059001WL231991
|
Tarjan Singh
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430750
|
|
MR TARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/19119
(ARAPATA)
|
2404059001NRG24060220242109391
|
08/02/2024
|
PRADEEP BISWAL
|
2404059001WL231993
|
PRADEEP BISWAL
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430749
|
|
MR PRADEEP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/19119
(ARAPATA)
|
2404059001NRG24060220242109392
|
08/02/2024
|
SUSAMA BISWAL
|
2404059001WL231993
|
SUSAMA BISWAL
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430753
|
|
MRS SUSHAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/191560
(ARAPATA)
|
2404059001NRG24060220242109393
|
08/02/2024
|
SASMITA SAHU
|
2404059001WL231993
|
SASMITA SAHU
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430752
|
|
SASMITA SAHU
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/192042
(ARAPATA)
|
2404059001NRG24060220242109375
|
08/02/2024
|
ASHAMANI MUDULI
|
2404059001WL231988
|
ASHAMANI MUDULI
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430775
|
|
MS ASHAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/5747
(ARAPATA)
|
2404059001NRG24060220242109399
|
08/02/2024
|
LAXMINARAYAN PRADHAN
|
2404059001WL231993
|
LAXMINARAYAN PRADHAN
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430755
|
|
LAXMI NARAYAN PRADHAN
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/5747
(ARAPATA)
|
2404059001NRG24060220242109400
|
08/02/2024
|
RABINARAYAN PRADHAN
|
2404059001WL231993
|
RABINARAYAN PRADHAN
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430751
|
|
RABINARAYAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/5831
(ARAPATA)
|
2404059001NRG24060220242109404
|
08/02/2024
|
SATRUGHNA MOHANTI
|
2404059001WL231993
|
SATRUGHNA MOHANTI
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430748
|
|
SHATRUGHANA MAHANTY
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-001-005/192166
(ARAPATA)
|
2404059001NRG24060220242109369
|
08/02/2024
|
PATI SING
|
2404059001WL231984
|
PATI SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143430758
|
|
MRS PATI SING
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-001-005/192166
(ARAPATA)
|
2404059001NRG24060220242109368
|
08/02/2024
|
SURESH SING
|
2404059001WL231984
|
SURESH SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143430754
|
|
SURESH SING
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5085
(ARAPATA)
|
2404059001NRG24060220242109367
|
08/02/2024
|
RAMACHANDRA DALEI
|
2404059001WL231983
|
RAMACHANDRA DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143430774
|
|
MR RAMACHANDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/5806
(ARAPATA)
|
2404059001NRG24060220242109401
|
08/02/2024
|
KHITISH CHANDRA BISWAL
|
2404059001WL231993
|
KHITISH CHANDRA BISWAL
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430776
|
|
MR KSHITISH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19073
(ARAPATA)
|
2404059001NRG24060220242109411
|
08/02/2024
|
BHARATI SING
|
2404059001WL231996
|
BHARATI SING
|
00415
|
SBIN0013577
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143430756
|
|
MRS BHARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19165
(ARAPATA)
|
2404059001NRG24060220242109412
|
08/02/2024
|
Jani Bindhani
|
2404059001WL231996
|
Jani Bindhani
|
00415
|
SBIN0013577
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430759
|
|
MRS JANI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192007
(ARAPATA)
|
2404059001NRG24060220242109413
|
08/02/2024
|
mitika singh
|
2404059001WL231996
|
mitika singh
|
00415
|
SBIN0013577
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430757
|
|
MRS MITAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/192150
(ARAPATA)
|
2404059001NRG24060220242109371
|
08/02/2024
|
SNEHALATA PRADHAN
|
2404059001WL231986
|
SNEHALATA PRADHAN
|
00468
|
UBIN0810223
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143430778
|
|
SNEHLATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/19189
(ARAPATA)
|
2404059001NRG24060220242109414
|
08/02/2024
|
KUANRIA SING
|
2404059001WL231996
|
KUANRIA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430746
|
|
KUANRIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/1922288
(ARAPATA)
|
2404059001NRG24060220242109383
|
08/02/2024
|
Shrimati Dalei
|
2404059001WL231990
|
Shrimati Dalei
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430747
|
|
Shrimati Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-001-010/192146
(ARAPATA)
|
2404059001NRG24060220242109370
|
08/02/2024
|
MAMATA PRUSTY
|
2404059001WL231985
|
MAMATA PRUSTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143430777
|
|
MAMATA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|