|
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-04-059-004-004/18580
(JAYPUR)
|
2404059004NRG24260620230891560
|
26/06/2023
|
MANGAL SING
|
2404059004WL040082
|
MANGAL SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388664
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18621
(JAYPUR)
|
2404059004NRG24260620230891562
|
26/06/2023
|
PARBATI SINGH
|
2404059004WL040082
|
PARBATI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388663
|
|
PARBATI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18704
(JAYPUR)
|
2404059004NRG24250620230883879
|
26/06/2023
|
SITA MANI SINGH
|
2404059004WL039702
|
SITA MANI SINGH
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977388654
|
|
SITA MANI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18707
(JAYPUR)
|
2404059004NRG24250620230885424
|
26/06/2023
|
SANIA SINGH
|
2404059004WL039775
|
SANIA SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2977388665
|
|
SANIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18813
(JAYPUR)
|
2404059004NRG24250620230883880
|
26/06/2023
|
PARBATI SINGH
|
2404059004WL039702
|
PARBATI SINGH
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977388661
|
|
PARBATI SING
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9136
(JAYPUR)
|
2404059004NRG24250620230883850
|
26/06/2023
|
BUDHURAM SING
|
2404059004WL039699
|
BUDHURAM SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388666
|
|
BUDHIRAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9140
(JAYPUR)
|
2404059004NRG24250620230883851
|
26/06/2023
|
RASANANDA SING
|
2404059004WL039699
|
RASANANDA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388656
|
|
RASANANDA SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9173
(JAYPUR)
|
2404059004NRG24250620230883857
|
26/06/2023
|
KUNI MANI SING
|
2404059004WL039699
|
KUNI MANI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388657
|
|
KUNI MANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9179
(JAYPUR)
|
2404059004NRG24250620230883872
|
26/06/2023
|
MALATI SING
|
2404059004WL039701
|
MALATI SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
03/07/2023
|
|
2977388653
|
|
MALATI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9180
(JAYPUR)
|
2404059004NRG24250620230883858
|
26/06/2023
|
KRUSHNA SING
|
2404059004WL039699
|
KRUSHNA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388662
|
|
MR KRUSHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9181
(JAYPUR)
|
2404059004NRG24250620230883884
|
26/06/2023
|
PARBATI SING
|
2404059004WL039702
|
PARBATI SING
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977388652
|
|
PARBATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9194
(JAYPUR)
|
2404059004NRG24260620230891566
|
26/06/2023
|
ARATI SINGH
|
2404059004WL040082
|
ARATI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388660
|
|
MRS ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9202
(JAYPUR)
|
2404059004NRG24250620230885430
|
26/06/2023
|
JAGA MOHAN SINGH
|
2404059004WL039775
|
JAGA MOHAN SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2977388659
|
|
JAGAMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9213
(JAYPUR)
|
2404059004NRG24250620230883862
|
26/06/2023
|
BABURAM SINGH
|
2404059004WL039699
|
BABURAM SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388658
|
|
BABURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9237
(JAYPUR)
|
2404059004NRG24250620230883864
|
26/06/2023
|
BASANTI SING
|
2404059004WL039699
|
BASANTI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388655
|
|
BASANTI MANI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18852
(JAYPUR)
|
2404059004NRG24250620230883867
|
26/06/2023
|
MANJULATA SINGH
|
2404059004WL039700
|
MANJULATA SINGH
|
00048
|
BKID0005477
|
237
|
237
|
Processed
|
03/07/2023
|
|
2977388667
|
|
MRS MANJULATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18367
(JAYPUR)
|
2404059004NRG24250620230883877
|
26/06/2023
|
BIBHUTIBHUSAN RAJ
|
2404059004WL039702
|
BIBHUTIBHUSAN RAJ
|
00078
|
CNRB0018057
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977388676
|
|
MR BIBHUTIBHUSHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18367
(JAYPUR)
|
2404059004NRG24250620230883876
|
26/06/2023
|
BICHITRA RAJ
|
2404059004WL039702
|
BICHITRA RAJ
|
00078
|
CNRB0018057
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977388677
|
|
BICHITRA NANDA RAJ
|
CANARA BANK(508532)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18851
(JAYPUR)
|
2404059004NRG24250620230883866
|
26/06/2023
|
DOLI SINGH
|
2404059004WL039700
|
DOLI SINGH
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
03/07/2023
|
|
2977388675
|
|
DOLI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9092
(JAYPUR)
|
2404059004NRG24260620230891563
|
26/06/2023
|
BRAJESH MOHAPATRA
|
2404059004WL040082
|
BRAJESH MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388669
|
|
BRAJESH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24260620230891565
|
26/06/2023
|
SATYAJIT MOHAPATRA
|
2404059004WL040082
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9130
(JAYPUR)
|
2404059004NRG24250620230883849
|
26/06/2023
|
MINATI SINGH
|
2404059004WL039699
|
MINATI SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388670
|
|
MINATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9202
(JAYPUR)
|
2404059004NRG24250620230883861
|
26/06/2023
|
MAMINI SINGH
|
2404059004WL039699
|
MAMINI SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388650
|
|
MANINI SINGH
|
CANARA BANK(508532)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10084
(JAYPUR)
|
2404059004NRG24260620230891611
|
26/06/2023
|
MINATI NAYAK
|
2404059004WL040084
|
MINATI NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388668
|
|
MINATI NAYAK
|
CANARA BANK(508532)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10103
(JAYPUR)
|
2404059004NRG24260620230891612
|
26/06/2023
|
BHARATI NAYAK
|
2404059004WL040084
|
BHARATI NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388674
|
|
BHARATI NAYAK
|
CANARA BANK(508532)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10116
(JAYPUR)
|
2404059004NRG24250620230885433
|
26/06/2023
|
KARTIK PRASAD NAYAK
|
2404059004WL039775
|
KARTIK PRASAD NAYAK
|
00078
|
CNRB0018057
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2977388671
|
|
KARTIK PRASAD NAYAK
|
CANARA BANK(508532)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10747
(JAYPUR)
|
2404059004NRG24250620230885436
|
26/06/2023
|
BHANUMATI SETHI
|
2404059004WL039775
|
BHANUMATI SETHI
|
00078
|
CNRB0018057
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2977388673
|
|
BHANUMATI SETHI
|
CANARA BANK(508532)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10747
(JAYPUR)
|
2404059004NRG24250620230885435
|
26/06/2023
|
CHITTANIDHI SETHI
|
2404059004WL039775
|
CHITTANIDHI SETHI
|
00078
|
CNRB0018057
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2977388672
|
|
CHITTANIDHI SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9099
(JAYPUR)
|
2404059004NRG24260620230891564
|
26/06/2023
|
SANJUKTA PANDA
|
2404059004WL040082
|
SANJUKTA PANDA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388678
|
|
SANJUKTA PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9169
(JAYPUR)
|
2404059004NRG24250620230885427
|
26/06/2023
|
MANU SING
|
2404059004WL039775
|
MANU SING
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2977388651
|
|
MANU SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18258
(JAYPUR)
|
2404059004NRG24250620230883865
|
26/06/2023
|
DURAMANI SING
|
2404059004WL039700
|
DURAMANI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
03/07/2023
|
|
2977388646
|
|
DURAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9138
(JAYPUR)
|
2404059004NRG24250620230883882
|
26/06/2023
|
SUKANTI BARIK
|
2404059004WL039702
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977388679
|
|
SUKANTI MANI BARIK
|
BANK OF INDIA(508505)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9143
(JAYPUR)
|
2404059004NRG24250620230883854
|
26/06/2023
|
Rama chandra sing
|
2404059004WL039699
|
Rama chandra sing
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388647
|
|
Rama chandra sing
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9147
(JAYPUR)
|
2404059004NRG24250620230885426
|
26/06/2023
|
SUKURU SINGH
|
2404059004WL039775
|
SUKURU SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2977388648
|
|
SUKURU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9237
(JAYPUR)
|
2404059004NRG24250620230883863
|
26/06/2023
|
JADUNATH SING
|
2404059004WL039699
|
JADUNATH SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977388680
|
|
JADUNATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10007
(JAYPUR)
|
2404059004NRG24250620230885431
|
26/06/2023
|
SARAJ NAIK
|
2404059004WL039775
|
SARAJ NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2977388681
|
|
SAROJ KUMAR NAYAK
|
CANARA BANK(508532)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/9986
(JAYPUR)
|
2404059004NRG24250620230885437
|
26/06/2023
|
GYANA RANJAN BARIK
|
2404059004WL039775
|
GYANA RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2977388645
|
|
GYANA RANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|