|
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-04-059-008-002/15492
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079686
|
26/01/2024
|
NINI MALLIK
|
2404059008WL227613
|
NINI MALLIK
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898865
|
|
NINI MALIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/15531
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079687
|
26/01/2024
|
SANJUKTA DEHURI
|
2404059008WL227613
|
SANJUKTA DEHURI
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898857
|
|
SANJU DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/18247
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079688
|
26/01/2024
|
CHITARANJAN MALLIK
|
2404059008WL227613
|
CHITARANJAN MALLIK
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898843
|
|
CHITTA RANJAN MALIK
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/18247
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079689
|
26/01/2024
|
PRATIMA MALLIK
|
2404059008WL227613
|
PRATIMA MALLIK
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898860
|
|
PRATIMA MALIK
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/18249
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079690
|
26/01/2024
|
BADAL DEHURI
|
2404059008WL227613
|
BADAL DEHURI
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898842
|
|
BADAL DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/18249
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079691
|
26/01/2024
|
RUNI DEHURI
|
2404059008WL227613
|
RUNI DEHURI
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898851
|
|
RUNI DEHURI
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/18587
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079692
|
26/01/2024
|
KASHINATH NAIK
|
2404059008WL227613
|
KASHINATH NAIK
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898854
|
|
KASHINATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/18587
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079693
|
26/01/2024
|
SAKUNTALA NAYAK
|
2404059008WL227613
|
SAKUNTALA NAYAK
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898856
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15407
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079675
|
26/01/2024
|
RAIBARI SINGH
|
2404059008WL227612
|
RAIBARI SINGH
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898858
|
|
RAIBARI SING
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15442
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079676
|
26/01/2024
|
DHANI SING
|
2404059008WL227612
|
DHANI SING
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898844
|
|
DHANI SING
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/19200
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079677
|
26/01/2024
|
GAURANGA BHADRA
|
2404059008WL227612
|
GAURANGA BHADRA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898839
|
|
MR GOURANGA BHADRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/19039
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079678
|
26/01/2024
|
KALIA KHANDAPATRA
|
2404059008WL227612
|
KALIA KHANDAPATRA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898866
|
|
KALIA KHANDAPATRA
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16455
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079679
|
26/01/2024
|
CHAITI SINGH
|
2404059008WL227612
|
CHAITI SINGH
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898864
|
|
CHAITI SINGH
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16457
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079680
|
26/01/2024
|
GELHI SINGH
|
2404059008WL227612
|
GELHI SINGH
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898863
|
|
GELHI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16463
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079681
|
26/01/2024
|
LAKHMI SING
|
2404059008WL227612
|
LAKHMI SING
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898853
|
|
LAXMI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16472
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079682
|
26/01/2024
|
RAUTO SING
|
2404059008WL227612
|
RAUTO SING
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898841
|
|
RAUTA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16474
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079683
|
26/01/2024
|
SAMBARI SINGH
|
2404059008WL227612
|
SAMBARI SINGH
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898845
|
|
SAMBARI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16475
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079684
|
26/01/2024
|
KAILAS SINGH
|
2404059008WL227612
|
KAILAS SINGH
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898847
|
|
KAILAS SINGH
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/16055
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079694
|
26/01/2024
|
NARAHARI SING
|
2404059008WL227613
|
NARAHARI SING
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898855
|
|
NARAHARI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18361
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079696
|
26/01/2024
|
BUDHUNI SINGH
|
2404059008WL227613
|
BUDHUNI SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898852
|
|
BUDHUNI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18361
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079695
|
26/01/2024
|
MAKARA SINGH
|
2404059008WL227613
|
MAKARA SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898850
|
|
MAKARA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18617
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079698
|
26/01/2024
|
BUDHURAM SINGH
|
2404059008WL227613
|
BUDHURAM SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2139898846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18617
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079697
|
26/01/2024
|
MUGUNI SING
|
2404059008WL227613
|
MUGUNI SING
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898859
|
|
MUGUNI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19116
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079699
|
26/01/2024
|
MANOJ KUMAR SINGH
|
2404059008WL227613
|
MANOJ KUMAR SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898848
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19124
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079700
|
26/01/2024
|
MURALI SINGH
|
2404059008WL227613
|
MURALI SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898861
|
|
MURALI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19126
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079701
|
26/01/2024
|
RANJULATA SAHU
|
2404059008WL227613
|
RANJULATA SAHU
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898862
|
|
RANJULATA SAHU
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19151
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079702
|
26/01/2024
|
SUKANTI MANI SINGH
|
2404059008WL227613
|
SUKANTI MANI SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898849
|
|
SUKANTI MANI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19260
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079703
|
26/01/2024
|
DASARATHA POTHAL
|
2404059008WL227613
|
DASARATHA POTHAL
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898840
|
|
DASHARATH PUTHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19301
(PURUNA-BARIPADA)
|
2404059008NRG24260120242079685
|
26/01/2024
|
Shri PITAMBAR SINGH
|
2404059008WL227612
|
Shri PITAMBAR SINGH
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139898838
|
|
SHRI PITAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|