|
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-04-059-008-002/20026
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902566
|
16/12/2023
|
SARASWATI CHOUDHURY
|
2404059008WL200752
|
SARASWATI CHOUDHURY
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925573
|
|
SARASWATI CHOUDHURY
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/20026
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902565
|
16/12/2023
|
SARBESWAR CHOUDHURY
|
2404059008WL200752
|
SARBESWAR CHOUDHURY
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925559
|
|
SARBESWAR CHOUDHURY
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/19350
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902581
|
16/12/2023
|
DEEPAK KUMAR KHAMARI
|
2404059008WL200754
|
DEEPAK KUMAR KHAMARI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925572
|
|
DEEPAK KUMAR KHAMARI
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20059
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902583
|
16/12/2023
|
NAMITA CHOUDHURY
|
2404059008WL200754
|
NAMITA CHOUDHURY
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925577
|
|
NAMITA CHOUDHURY
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20060
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902574
|
16/12/2023
|
MITANJALI NAIK
|
2404059008WL200753
|
MITANJALI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925578
|
|
MITANJALI NAIK
|
INDUSIND BANK(607189)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16466
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902585
|
16/12/2023
|
SANTI SING
|
2404059008WL200754
|
SANTI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925575
|
|
SANTI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16471
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902587
|
16/12/2023
|
BASANTI SINGH
|
2404059008WL200754
|
BASANTI SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925560
|
|
BASANTI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16471
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902586
|
16/12/2023
|
MOHAN SINGH
|
2404059008WL200754
|
MOHAN SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925571
|
|
MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/20078
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902575
|
16/12/2023
|
CHANDINI SING
|
2404059008WL200753
|
CHANDINI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925561
|
|
CHADANI SING
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19128
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902567
|
16/12/2023
|
DAYANIDHI SENAPATI
|
2404059008WL200752
|
DAYANIDHI SENAPATI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925565
|
|
DAYANIDHI SENAPATI
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19128
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902568
|
16/12/2023
|
SABITA SENAPATI
|
2404059008WL200752
|
SABITA SENAPATI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925562
|
|
SABITA SENAPATI
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20109
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902588
|
16/12/2023
|
DOLAGOBINDA SINGH
|
2404059008WL200754
|
DOLAGOBINDA SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925569
|
|
DOLAGOBINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20109
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902589
|
16/12/2023
|
LUBUMANI SINGH
|
2404059008WL200754
|
LUBUMANI SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925570
|
|
LUBUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20115
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902576
|
16/12/2023
|
GUNANIDHI BEHERA
|
2404059008WL200753
|
GUNANIDHI BEHERA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925574
|
|
GUNANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20130
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902570
|
16/12/2023
|
KSHITISH BEHERA
|
2404059008WL200752
|
KSHITISH BEHERA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925563
|
|
KSHITISH BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20139
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902571
|
16/12/2023
|
MAHESWAR BEHERA
|
2404059008WL200752
|
MAHESWAR BEHERA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925576
|
|
MAHESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20171
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902578
|
16/12/2023
|
SARBESWAR BEHERA
|
2404059008WL200753
|
SARBESWAR BEHERA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925568
|
|
SARBESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/19170
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902579
|
16/12/2023
|
HARI SHANKAR MOHAKUD
|
2404059008WL200753
|
HARI SHANKAR MOHAKUD
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925566
|
|
HARI SHANKAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/19170
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902580
|
16/12/2023
|
PARBATI MAHAKUD
|
2404059008WL200753
|
PARBATI MAHAKUD
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925567
|
|
PARBATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/20193
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902572
|
16/12/2023
|
NIHAR RANJAN BARIK
|
2404059008WL200752
|
NIHAR RANJAN BARIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925564
|
|
NIHAR RANJAN BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20150
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902577
|
16/12/2023
|
PARA SINGH
|
2404059008WL200753
|
PARA SINGH
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925558
|
|
PARA MANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20104
(PURUNA-BARIPADA)
|
2404059008NRG24151220231902569
|
16/12/2023
|
DAMAYANTI SINGH
|
2404059008WL200752
|
DAMAYANTI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556925557
|
|
DAMAYANTI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|