|
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)
|
2404059001NRG24190120242059313
|
25/01/2024
|
PADMABATI NAYAK
|
2404059001WL224118
|
PADMABATI NAYAK
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892442
|
|
PADMABATI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/192199
(ARAPATA)
|
2404059001NRG24190120242059312
|
25/01/2024
|
RAGHUNATH NAYAK
|
2404059001WL224118
|
RAGHUNATH NAYAK
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892443
|
|
RAGHUNATH NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-001-010/18673
(ARAPATA)
|
2404059001NRG24190120242059330
|
25/01/2024
|
BABIRANI MISHRA
|
2404059001WL224123
|
BABIRANI MISHRA
|
00048
|
BKID0005473
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139892440
|
|
BABIRANI MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192177
(ARAPATA)
|
2404059001NRG24190120242059303
|
25/01/2024
|
KUNJALATA NAYAK
|
2404059001WL224113
|
KUNJALATA NAYAK
|
00048
|
BKID0005485
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892448
|
|
KUNJALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192177
(ARAPATA)
|
2404059001NRG24190120242059302
|
25/01/2024
|
Prabasi Chandra Nayak
|
2404059001WL224113
|
Prabasi Chandra Nayak
|
00048
|
BKID0005485
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892447
|
|
PRABASI CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/192224
(ARAPATA)
|
2404059001NRG24190120242059320
|
25/01/2024
|
PHULAMANI KARA
|
2404059001WL224120
|
PHULAMANI KARA
|
00048
|
BKID0005485
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892446
|
|
PHULAMANI KARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192103
(ARAPATA)
|
2404059001NRG24250120242077966
|
25/01/2024
|
Tarjan Singh
|
2404059001WL227353
|
Tarjan Singh
|
00415
|
SBIN0006414
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139892431
|
|
MR TARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/192042
(ARAPATA)
|
2404059001NRG24250120242077921
|
25/01/2024
|
ASHAMANI MUDULI
|
2404059001WL227348
|
ASHAMANI MUDULI
|
00415
|
SBIN0006414
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139892441
|
|
MS ASHAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-001-005/192166
(ARAPATA)
|
2404059001NRG24250120242077919
|
25/01/2024
|
PATI SING
|
2404059001WL227346
|
PATI SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892445
|
|
MRS PATI SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-001-005/192166
(ARAPATA)
|
2404059001NRG24250120242077918
|
25/01/2024
|
SURESH SING
|
2404059001WL227346
|
SURESH SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892444
|
|
SURESH SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/18756
(ARAPATA)
|
2404059001NRG24190120242059338
|
25/01/2024
|
GOURIMANI SILA
|
2404059001WL224125
|
GOURIMANI SILA
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139892436
|
|
GOURI SILA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/5085
(ARAPATA)
|
2404059001NRG24190120242059339
|
25/01/2024
|
RAMACHANDRA DALEI
|
2404059001WL224126
|
RAMACHANDRA DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892434
|
|
MR RAMACHANDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/18756
(ARAPATA)
|
2404059001NRG24190120242059337
|
25/01/2024
|
DILLIP KUMAR SILA
|
2404059001WL224125
|
DILLIP KUMAR SILA
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139892435
|
|
DILLIP KUMAR SILA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19073
(ARAPATA)
|
2404059001NRG24250120242078000
|
25/01/2024
|
BHARATI SING
|
2404059001WL227364
|
BHARATI SING
|
00415
|
SBIN0013577
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139892437
|
|
MRS BHARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19165
(ARAPATA)
|
2404059001NRG24250120242078001
|
25/01/2024
|
Jani Bindhani
|
2404059001WL227364
|
Jani Bindhani
|
00415
|
SBIN0013577
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139892439
|
|
MRS JANI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192007
(ARAPATA)
|
2404059001NRG24250120242078002
|
25/01/2024
|
mitika singh
|
2404059001WL227364
|
mitika singh
|
00415
|
SBIN0013577
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139892438
|
|
MRS MITAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/192150
(ARAPATA)
|
2404059001NRG24250120242077920
|
25/01/2024
|
SNEHALATA PRADHAN
|
2404059001WL227347
|
SNEHALATA PRADHAN
|
00468
|
UBIN0810223
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892422
|
|
SNEHLATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18789
(ARAPATA)
|
2404059001NRG24250120242077979
|
25/01/2024
|
AMULYA KHAMARI
|
2404059001WL227356
|
AMULYA KHAMARI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139892426
|
|
AMULYA KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18789
(ARAPATA)
|
2404059001NRG24250120242077981
|
25/01/2024
|
AMULYA KHAMARI
|
2404059001WL227356
|
AMULYA KHAMARI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139892427
|
|
AMULYA KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18789
(ARAPATA)
|
2404059001NRG24250120242077982
|
25/01/2024
|
BHARATI KHAMARI
|
2404059001WL227356
|
BHARATI KHAMARI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139892428
|
|
BHARATI KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18789
(ARAPATA)
|
2404059001NRG24250120242077980
|
25/01/2024
|
BHARATI KHAMARI
|
2404059001WL227356
|
BHARATI KHAMARI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139892429
|
|
BHARATI KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192144
(ARAPATA)
|
2404059001NRG24250120242078003
|
25/01/2024
|
CHUMKI BINDHANI
|
2404059001WL227364
|
CHUMKI BINDHANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139892432
|
|
CHUMKI BINDHANI
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/19189
(ARAPATA)
|
2404059001NRG24250120242078004
|
25/01/2024
|
KUANRIA SING
|
2404059001WL227364
|
KUANRIA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139892423
|
|
KUANRIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/19189
(ARAPATA)
|
2404059001NRG24250120242078005
|
25/01/2024
|
KUANRIA SING
|
2404059001WL227364
|
KUANRIA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139892424
|
|
KUANRIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-001-006/1922288
(ARAPATA)
|
2404059001NRG24250120242077962
|
25/01/2024
|
Shrimati Dalei
|
2404059001WL227351
|
Shrimati Dalei
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139892425
|
|
Shrimati Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-001-010/18673
(ARAPATA)
|
2404059001NRG24190120242059329
|
25/01/2024
|
PRABIR KUMAR MISHRA
|
2404059001WL224123
|
PRABIR KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139892430
|
|
PRABIR KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-001-010/192146
(ARAPATA)
|
2404059001NRG24250120242077967
|
25/01/2024
|
MAMATA PRUSTY
|
2404059001WL227354
|
MAMATA PRUSTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892433
|
|
MAMATA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|