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-04-059-011-001/19092 (SANKHUNTA)
|
2404059011NRG24191220231924478
|
19/12/2023
|
BIJA HANSDAH
|
2404059011WL203664
|
BIJA HANSDAH
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549283541
|
|
BIJA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19071 (SANKHUNTA)
|
2404059011NRG24191220231924480
|
19/12/2023
|
Khitish Mohanty
|
2404059011WL203664
|
Khitish Mohanty
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549283539
|
|
KHITISH MOHANTY
|
BANK OF INDIA(508505)
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18325 (SANKHUNTA)
|
2404059011NRG24191220231924472
|
19/12/2023
|
SANJAY KU DAS
|
2404059011WL203663
|
SANJAY KU DAS
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549283546
|
|
SANJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2498 (SANKHUNTA)
|
2404059011NRG24191220231924470
|
19/12/2023
|
LAXMI DEHURI
|
2404059011WL203662
|
LAXMI DEHURI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549283545
|
|
MS LAXMEE DEHURI
|
STATE BANK OF INDIA(508548)
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/19039 (SANKHUNTA)
|
2404059011NRG24191220231924471
|
19/12/2023
|
AMAR KUMAR MISHRA
|
2404059011WL203662
|
AMAR KUMAR MISHRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549283540
|
|
AMAR KUMAR MISHRA
|
BANK OF INDIA(508505)
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/922 (SANKHUNTA)
|
2404059011NRG24191220231925859
|
19/12/2023
|
KALYANI PRADHAN
|
2404059011WL203894
|
KALYANI PRADHAN
|
00048
|
BKID0005451
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1549283542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18965 (SANKHUNTA)
|
2404059011NRG24191220231924481
|
19/12/2023
|
LUGU HANSDA
|
2404059011WL203664
|
LUGU HANSDA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549283544
|
|
LUGU HANSDAH
|
BANK OF INDIA(508505)
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2769 (SANKHUNTA)
|
2404059011NRG24191220231924476
|
19/12/2023
|
BIDYADHARA MAHANTI
|
2404059011WL203663
|
BIDYADHARA MAHANTI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549283537
|
|
BIDYADHAR MOHANTY,
|
BANK OF INDIA(508505)
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2769 (SANKHUNTA)
|
2404059011NRG24191220231924477
|
19/12/2023
|
CHAMPA MAHANTY
|
2404059011WL203663
|
CHAMPA MAHANTY
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549283538
|
|
CHAMPA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/19048 (SANKHUNTA)
|
2404059011NRG24191220231924469
|
19/12/2023
|
SEETAMANI PALEI
|
2404059011WL203662
|
SEETAMANI PALEI
|
00048
|
BKID0005510
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549283543
|
|
SITAMANI PALEI W/O RATIKANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19071 (SANKHUNTA)
|
2404059011NRG24191220231924479
|
19/12/2023
|
GAYATRI SANTARA
|
2404059011WL203664
|
GAYATRI SANTARA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549283547
|
|
MRS GAYATRI SANTARA
|
STATE BANK OF INDIA(508548)
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/18591 (SANKHUNTA)
|
2404059011NRG24191220231924475
|
19/12/2023
|
PHULA HANSDHA
|
2404059011WL203663
|
PHULA HANSDHA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549283536
|
|
PHULA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19047 (SANKHUNTA)
|
2404059011NRG24191220231924468
|
19/12/2023
|
Sandhyabati mahanty
|
2404059011WL203662
|
Sandhyabati mahanty
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549283533
|
|
Sandhyabati mahanty
|
ODISHA GRAMYA BANK(607060)
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18326 (SANKHUNTA)
|
2404059011NRG24191220231925049
|
19/12/2023
|
AJAY KUMAR DAS
|
2404059011WL203794
|
AJAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549283548
|
|
AJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/19028 (SANKHUNTA)
|
2404059011NRG24191220231924473
|
19/12/2023
|
JHUNU BARIK
|
2404059011WL203663
|
JHUNU BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549283532
|
|
JHUNU BARIK
|
BANK OF INDIA(508505)
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2469 (SANKHUNTA)
|
2404059011NRG24191220231925122
|
19/12/2023
|
SNEHALATA BARIK
|
2404059011WL203806
|
SNEHALATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549283534
|
|
SNEHALATA BARIK
|
BANK OF INDIA(508505)
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2469 (SANKHUNTA)
|
2404059011NRG24191220231925827
|
19/12/2023
|
SNEHALATA BARIK
|
2404059011WL203886
|
SNEHALATA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549283535
|
|
SNEHALATA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|