|
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-04-059-002-001/13610
(BARADIHI)
|
2404059002NRG24080120242027928
|
08/01/2024
|
RANGALATA KHANDEI
|
2404059002WL218409
|
RANGALATA KHANDEI
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679177479
|
|
RANGABATI KHANDEI
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18249
(BARADIHI)
|
2404059002NRG24080120242027850
|
08/01/2024
|
ASHAMANI NAIK
|
2404059002WL218397
|
ASHAMANI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679177480
|
|
ASHAMANI NAIK
|
CANARA BANK(508532)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18387
(BARADIHI)
|
2404059002NRG24080120242027838
|
08/01/2024
|
GEETA ROUT
|
2404059002WL218391
|
GEETA ROUT
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679177482
|
|
GEETA ROUT
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13038
(BARADIHI)
|
2404059002NRG24060120242023434
|
08/01/2024
|
SANTILATA BEHERA
|
2404059002WL217727
|
SANTILATA BEHERA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679177483
|
|
SHANTILATA BEHERA
|
CANARA BANK(508532)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13267
(BARADIHI)
|
2404059002NRG24060120242023442
|
08/01/2024
|
ADIKANDA KHANDEI
|
2404059002WL217727
|
ADIKANDA KHANDEI
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679177481
|
|
ADIKANDA KHANDEI
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/18430
(BARADIHI)
|
2404059002NRG24080120242027835
|
08/01/2024
|
LIPI SINGH
|
2404059002WL218388
|
LIPI SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679177485
|
|
LIPI SING
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18278
(BARADIHI)
|
2404059002NRG24080120242027833
|
08/01/2024
|
LAKHAYA MURMU
|
2404059002WL218387
|
LAKHAYA MURMU
|
00048
|
BKID0005473
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1679177484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18278
(BARADIHI)
|
2404059002NRG24080120242027834
|
08/01/2024
|
SARA MURMU
|
2404059002WL218387
|
SARA MURMU
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679177478
|
|
SARA MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13266
(BARADIHI)
|
2404059002NRG24060120242023441
|
08/01/2024
|
SABITRI KHANDEI
|
2404059002WL217727
|
SABITRI KHANDEI
|
00078
|
CNRB0018057
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679177488
|
|
SABITRI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13268
(BARADIHI)
|
2404059002NRG24060120242023443
|
08/01/2024
|
RAMESH CHANDRA NAIK
|
2404059002WL217727
|
RAMESH CHANDRA NAIK
|
00078
|
CNRB0018057
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679177486
|
|
RAMESH NAIK
|
CANARA BANK(508532)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13102
(BARADIHI)
|
2404059002NRG24080120242027841
|
08/01/2024
|
GAJENDRA KHALPALIA
|
2404059002WL218394
|
GAJENDRA KHALPALIA
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679177487
|
|
GAJENDRA KHALAPALIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/13571
(BARADIHI)
|
2404059002NRG24080120242027849
|
08/01/2024
|
USHAMANI BEWA
|
2404059002WL218396
|
USHAMANI BEWA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679177472
|
|
USHAMANI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13257
(BARADIHI)
|
2404059002NRG24060120242023436
|
08/01/2024
|
TIKAN SING
|
2404059002WL217727
|
TIKAN SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679177476
|
|
TIKAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13257
(BARADIHI)
|
2404059002NRG24060120242023435
|
08/01/2024
|
TUNI SING
|
2404059002WL217727
|
TUNI SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679177477
|
|
TUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13263
(BARADIHI)
|
2404059002NRG24060120242023437
|
08/01/2024
|
BASANTI SING
|
2404059002WL217727
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679177471
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13263
(BARADIHI)
|
2404059002NRG24060120242023438
|
08/01/2024
|
DILLIP SING
|
2404059002WL217727
|
DILLIP SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679177474
|
|
DILLIP SING
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13265
(BARADIHI)
|
2404059002NRG24060120242023439
|
08/01/2024
|
BASANT SING
|
2404059002WL217727
|
BASANT SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679177475
|
|
BASANT SING
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13265
(BARADIHI)
|
2404059002NRG24060120242023440
|
08/01/2024
|
CHANDA SING
|
2404059002WL217727
|
CHANDA SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679177473
|
|
CHANDA SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|