|
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-04-059-002-001/13520
(BARADIHI)
|
2404059002NRG24250120242079090
|
29/01/2024
|
GAURI NAIK
|
2404059002WL227506
|
GAURI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847279
|
|
GOURI NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/13532
(BARADIHI)
|
2404059002NRG24250120242079114
|
29/01/2024
|
DASARATHI DALEI
|
2404059002WL227513
|
DASARATHI DALEI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847280
|
|
MR DASHARATHI DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/13563
(BARADIHI)
|
2404059002NRG24250120242079091
|
29/01/2024
|
PRAMILA NAIK
|
2404059002WL227506
|
PRAMILA NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847278
|
|
PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/13573
(BARADIHI)
|
2404059002NRG24250120242079115
|
29/01/2024
|
TARAMANI DALAI
|
2404059002WL227513
|
TARAMANI DALAI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847277
|
|
TARAMANI DALEI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18389
(BARADIHI)
|
2404059002NRG24250120242079116
|
29/01/2024
|
SUJATA DALEI
|
2404059002WL227514
|
SUJATA DALEI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847283
|
|
SUJATA DALEI
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18647
(BARADIHI)
|
2404059002NRG24250120242079106
|
29/01/2024
|
PHULAMANI HANSDA
|
2404059002WL227509
|
PHULAMANI HANSDA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847284
|
|
PHULAMANI HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18770
(BARADIHI)
|
2404059002NRG24250120242079131
|
29/01/2024
|
GOURI KISKU
|
2404059002WL227517
|
GOURI KISKU
|
00048
|
BKID0005473
|
3555
|
3555
|
Rejected
|
25/03/2024
|
|
2142847281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18775
(BARADIHI)
|
2404059002NRG24250120242075212
|
29/01/2024
|
DULI MURMU
|
2404059002WL226828
|
DULI MURMU
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847282
|
|
DULI MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18362
(BARADIHI)
|
2404059002NRG24250120242079113
|
29/01/2024
|
CHHITA SAREN
|
2404059002WL227512
|
CHHITA SAREN
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847286
|
|
MRS CHHITA SAREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18722
(BARADIHI)
|
2404059002NRG24250120242075238
|
29/01/2024
|
ARNAPURNA NAYAK
|
2404059002WL226840
|
ARNAPURNA NAYAK
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847289
|
|
ANNAPURNA NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18573
(BARADIHI)
|
2404059002NRG24290120242083795
|
29/01/2024
|
MANASI PARIDA
|
2404059002WL228293
|
MANASI PARIDA
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847287
|
|
MANASI PARIDA
|
CANARA BANK(508532)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18574
(BARADIHI)
|
2404059002NRG24250120242079112
|
29/01/2024
|
PRIYANKA BINDHANI
|
2404059002WL227511
|
PRIYANKA BINDHANI
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847288
|
|
PRIYANKA BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18573
(BARADIHI)
|
2404059002NRG24290120242083794
|
29/01/2024
|
MILAN PARIDA
|
2404059002WL228293
|
MILAN PARIDA
|
00168
|
ICIC0003263
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142847276
|
|
MILAN PARIDA
|
ICICI BANK LTD(508534)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18574
(BARADIHI)
|
2404059002NRG24250120242079111
|
29/01/2024
|
LITAN KUMAR PARIDA
|
2404059002WL227511
|
LITAN KUMAR PARIDA
|
00168
|
ICIC0003263
|
3555
|
3555
|
Rejected
|
25/03/2024
|
|
2142847285
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|