|
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-04-059-008-001/19197
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366835
|
25/09/2023
|
JAYANTA KUMAR DATTA
|
2404059008WL106549
|
JAYANTA KUMAR DATTA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903518
|
|
JAYANTA KUMAR DUTTA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15421
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351858
|
25/09/2023
|
SAIBANI SING
|
2404059008WL102998
|
SAIBANI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903525
|
|
SAIBANI SING
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/20033
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366837
|
25/09/2023
|
BIJAY KUMAR SAHU
|
2404059008WL106549
|
BIJAY KUMAR SAHU
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903509
|
|
BIJAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15746
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366840
|
25/09/2023
|
HADIBANDHU SING
|
2404059008WL106549
|
HADIBANDHU SING
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259903505
|
|
MR HADIBANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15746
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351860
|
25/09/2023
|
HADIBANDHU SING
|
2404059008WL102998
|
HADIBANDHU SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259903506
|
|
MR HADIBANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15746
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351859
|
25/09/2023
|
SAIBANI SING
|
2404059008WL102998
|
SAIBANI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903524
|
|
SAI BANI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15746
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366839
|
25/09/2023
|
SAIBANI SING
|
2404059008WL106549
|
SAIBANI SING
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259903523
|
|
SAI BANI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15761
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366850
|
25/09/2023
|
RASA MANI SINGH
|
2404059008WL106552
|
RASA MANI SINGH
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259903527
|
|
RASA MANI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15761
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351869
|
25/09/2023
|
RASA MANI SINGH
|
2404059008WL102999
|
RASA MANI SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903526
|
|
RASA MANI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15761
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366849
|
25/09/2023
|
SUNDAR MOHAN SING
|
2404059008WL106552
|
SUNDAR MOHAN SING
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259903522
|
|
SUNDAR MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15761
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351868
|
25/09/2023
|
SUNDAR MOHAN SING
|
2404059008WL102999
|
SUNDAR MOHAN SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903521
|
|
SUNDAR MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19204
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366843
|
25/09/2023
|
SUKANTI CHOUDHURY
|
2404059008WL106549
|
SUKANTI CHOUDHURY
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259903515
|
|
SUKANTI CHOUDHURY
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19204
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351849
|
25/09/2023
|
SUKANTI CHOUDHURY
|
2404059008WL102997
|
SUKANTI CHOUDHURY
|
00048
|
BKID0005473
|
332
|
332
|
Processed
|
09/11/2023
|
|
7259903514
|
|
SUKANTI CHOUDHURY
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20085
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366826
|
25/09/2023
|
ANIL KUMAR SETHI
|
2404059008WL106548
|
ANIL KUMAR SETHI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903511
|
|
ANIL KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20085
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366827
|
25/09/2023
|
SUMITRA SETHI
|
2404059008WL106548
|
SUMITRA SETHI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903517
|
|
SUMITRA SETHI
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20089
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351850
|
25/09/2023
|
BANSHIDHAR CHOUDHURY
|
2404059008WL102997
|
BANSHIDHAR CHOUDHURY
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903516
|
|
BANSHIDHAR CHOUDHURY
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20136
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366829
|
25/09/2023
|
CHANDINI BARIK
|
2404059008WL106548
|
CHANDINI BARIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903513
|
|
CHANDINI BARIK
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20136
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366828
|
25/09/2023
|
LAMBUDHAR BARIK
|
2404059008WL106548
|
LAMBUDHAR BARIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903508
|
|
LAMBUDHAR BARIK-S/O-HARIHAR
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20149
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366844
|
25/09/2023
|
PANCHU GOPAL BEHERA
|
2404059008WL106549
|
PANCHU GOPAL BEHERA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903504
|
|
PANCHU GOPAL BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20155
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351852
|
25/09/2023
|
PRADEEP SING
|
2404059008WL102997
|
PRADEEP SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903512
|
|
PRADEEP SING
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20181
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366831
|
25/09/2023
|
PRIYANKA SETHI
|
2404059008WL106548
|
PRIYANKA SETHI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903519
|
|
PRIYANKA SETHI
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20181
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366830
|
25/09/2023
|
SUNIL KUMAR SETHI
|
2404059008WL106548
|
SUNIL KUMAR SETHI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903507
|
|
SUNIL KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20182
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351854
|
25/09/2023
|
SUSHANT PUTHAL
|
2404059008WL102997
|
SUSHANT PUTHAL
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259903520
|
|
SUSHANT POTHAL
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20184
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351856
|
25/09/2023
|
TAPAN KUMAR BEHERA
|
2404059008WL102997
|
TAPAN KUMAR BEHERA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903510
|
|
TAPAN KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67166
|
67166
|
|
|
|
|
|
|
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/20082
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351862
|
25/09/2023
|
RAJENDRA SING
|
2404059008WL102998
|
RAJENDRA SING
|
00048
|
BKID0005477
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903529
|
|
RAJENDRA SING
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/20082
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366851
|
25/09/2023
|
RAJENDRA SING
|
2404059008WL106552
|
RAJENDRA SING
|
00048
|
BKID0005477
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259903528
|
|
RAJENDRA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/20017
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351847
|
25/09/2023
|
JAYNARAYAN BEHERA
|
2404059008WL102997
|
JAYNARAYAN BEHERA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259903503
|
|
JAY NARAYAN BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19204
(PURUNA-BARIPADA)
|
2404059008NRG24220920231351848
|
25/09/2023
|
Sridhar Chaudhury
|
2404059008WL102997
|
Sridhar Chaudhury
|
00415
|
SBIN0006467
|
332
|
332
|
Processed
|
09/11/2023
|
|
7259903501
|
|
SRIDHAR CHAUDHURY
|
UNION BANK OF INDIA(508500)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19204
(PURUNA-BARIPADA)
|
2404059008NRG24240920231366842
|
25/09/2023
|
Sridhar Chaudhury
|
2404059008WL106549
|
Sridhar Chaudhury
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259903502
|
|
SRIDHAR CHAUDHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76267
|
76267
|
|
|
|
|
|
|
|