|
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-04-059-011-001/1696
(SANKHUNTA)
|
2404059011NRG24301020231607066
|
30/10/2023
|
BUDHIA MARNDI
|
2404059011WL155934
|
BUDHIA MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390533384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2806
(SANKHUNTA)
|
2404059011NRG24301020231607101
|
30/10/2023
|
MALI SOREN
|
2404059011WL155941
|
MALI SOREN
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390533375
|
|
MALLI SAREN
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2940
(SANKHUNTA)
|
2404059011NRG24301020231607055
|
30/10/2023
|
SONTOSHI KAMILA
|
2404059011WL155932
|
SONTOSHI KAMILA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533383
|
|
SANTOSHI KAMILA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2953
(SANKHUNTA)
|
2404059011NRG24301020231607136
|
30/10/2023
|
HARISH CHANDRA MISHRA
|
2404059011WL155943
|
HARISH CHANDRA MISHRA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533366
|
|
HARISH CHANDRA MISHRA,
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2953
(SANKHUNTA)
|
2404059011NRG24301020231607137
|
30/10/2023
|
jatirekha mishra
|
2404059011WL155943
|
jatirekha mishra
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533368
|
|
JYOTIREKHA MISHRA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18325
(SANKHUNTA)
|
2404059011NRG24301020231607138
|
30/10/2023
|
SANJAY KU DAS
|
2404059011WL155943
|
SANJAY KU DAS
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533387
|
|
SANJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18526
(SANKHUNTA)
|
2404059011NRG24301020231607056
|
30/10/2023
|
PRAVAKAR DEHURI
|
2404059011WL155932
|
PRAVAKAR DEHURI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533372
|
|
PRABHAKAR DEHURI
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/1918
(SANKHUNTA)
|
2404059011NRG24301020231607062
|
30/10/2023
|
SARASWATI TUDU
|
2404059011WL155933
|
SARASWATI TUDU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390533369
|
|
SARASWATI TUDU
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/844-A
(SANKHUNTA)
|
2404059011NRG24301020231607074
|
30/10/2023
|
CHANDAN DAS
|
2404059011WL155936
|
CHANDAN DAS
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533380
|
|
CHANDAN DAS
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/916
(SANKHUNTA)
|
2404059011NRG24301020231607064
|
30/10/2023
|
BISWAJIT DAS
|
2404059011WL155933
|
BISWAJIT DAS
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533371
|
|
BISWAJIT DAS
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/933
(SANKHUNTA)
|
2404059011NRG24301020231607102
|
30/10/2023
|
PRADIP BEHERA
|
2404059011WL155941
|
PRADIP BEHERA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390533381
|
|
PRADIP BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1629
(SANKHUNTA)
|
2404059011NRG24301020231607072
|
30/10/2023
|
AHALYA MARNDI
|
2404059011WL155934
|
AHALYA MARNDI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533382
|
|
AHALYA MARNDI,J.C.1629
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/19073
(SANKHUNTA)
|
2404059011NRG24301020231607076
|
30/10/2023
|
SULOCHANA BUGUD
|
2404059011WL155936
|
SULOCHANA BUGUD
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533376
|
|
SULOCHANA BUGUDEI
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2086
(SANKHUNTA)
|
2404059011NRG24301020231607058
|
30/10/2023
|
MITARANI BEHERA
|
2404059011WL155932
|
MITARANI BEHERA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533385
|
|
MITARANI BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18532
(SANKHUNTA)
|
2404059011NRG24301020231607105
|
30/10/2023
|
KABITA PARIDA
|
2404059011WL155941
|
KABITA PARIDA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390533386
|
|
KABITA PARIDA
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18659
(SANKHUNTA)
|
2404059011NRG24301020231607059
|
30/10/2023
|
LABANYA CHAUDHURY
|
2404059011WL155932
|
LABANYA CHAUDHURY
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533370
|
|
LABANYA CHOUDHURI
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18956
(SANKHUNTA)
|
2404059011NRG24301020231607093
|
30/10/2023
|
JABA MARNDI
|
2404059011WL155939
|
JABA MARNDI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533378
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18961
(SANKHUNTA)
|
2404059011NRG24301020231607077
|
30/10/2023
|
Dipa Behera
|
2404059011WL155936
|
Dipa Behera
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533377
|
|
DIPA BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18965
(SANKHUNTA)
|
2404059011NRG24301020231607139
|
30/10/2023
|
LUGU HANSDA
|
2404059011WL155943
|
LUGU HANSDA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533379
|
|
LUGU HANSDAH
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19058
(SANKHUNTA)
|
2404059011NRG24301020231607095
|
30/10/2023
|
LITA MURMU
|
2404059011WL155939
|
LITA MURMU
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533373
|
|
LITA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19081
(SANKHUNTA)
|
2404059011NRG24301020231607078
|
30/10/2023
|
LAXMI KUANRA
|
2404059011WL155936
|
LAXMI KUANRA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533374
|
|
Mrs LAXMI KUANR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2750
(SANKHUNTA)
|
2404059011NRG24301020231607065
|
30/10/2023
|
DUMUNI HANSDA
|
2404059011WL155933
|
DUMUNI HANSDA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533367
|
|
DUMUNI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80106
|
80106
|
|
|
|
|
|
|
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/891
(SANKHUNTA)
|
2404059011NRG24301020231607075
|
30/10/2023
|
SURENDRA KUANR
|
2404059011WL155936
|
SURENDRA KUANR
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533389
|
|
SABITRI KUANR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18589
(SANKHUNTA)
|
2404059011NRG24301020231607140
|
30/10/2023
|
NIBEDITA MOHANTY
|
2404059011WL155944
|
NIBEDITA MOHANTY
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533388
|
|
MRS NIBEDITA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18981
(SANKHUNTA)
|
2404059011NRG24301020231607057
|
30/10/2023
|
Puja Singhbabu
|
2404059011WL155932
|
Puja Singhbabu
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533363
|
|
MRS PUJA SINGHBABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/19047
(SANKHUNTA)
|
2404059011NRG24301020231607060
|
30/10/2023
|
MANINEE MAHAPATRA
|
2404059011WL155933
|
MANINEE MAHAPATRA
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533364
|
|
MS MANINI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/1918
(SANKHUNTA)
|
2404059011NRG24301020231607063
|
30/10/2023
|
DHANESWAR TUDU
|
2404059011WL155933
|
DHANESWAR TUDU
|
00415
|
SBIN0013578
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390533390
|
|
MR DHANESWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/1918
(SANKHUNTA)
|
2404059011NRG24301020231607061
|
30/10/2023
|
SALUK TUDU
|
2404059011WL155933
|
SALUK TUDU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390533361
|
|
SALUK TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/18591
(SANKHUNTA)
|
2404059011NRG24301020231607092
|
30/10/2023
|
PHULA HANSDHA
|
2404059011WL155939
|
PHULA HANSDHA
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533362
|
|
PHULA HANSDAH
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18987
(SANKHUNTA)
|
2404059011NRG24301020231607106
|
30/10/2023
|
SAMABARI MARNDI
|
2404059011WL155941
|
SAMABARI MARNDI
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533365
|
|
SAMABARI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2893
(SANKHUNTA)
|
2404059011NRG24301020231607067
|
30/10/2023
|
BHARATI MAHANTY
|
2404059011WL155934
|
BHARATI MAHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390533391
|
|
BHARATI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/19031
(SANKHUNTA)
|
2404059011NRG24301020231607091
|
30/10/2023
|
KUNTALA MANA
|
2404059011WL155939
|
KUNTALA MANA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390533360
|
|
KUNTALA MANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115419
|
115419
|
|
|
|
|
|
|
|