|
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-04-059-001-010/5328
(ARAPATA)
|
2404059001NRG24080620230672644
|
08/06/2023
|
DEBASIS PRUSTY
|
2404059001WL030103
|
DEBASIS PRUSTY
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494814212
|
|
DEBASHIS PRUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18982
(ARAPATA)
|
2404059001NRG24080620230672653
|
08/06/2023
|
Laxmi sing
|
2404059001WL030104
|
Laxmi sing
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814207
|
|
LAXMI SING
|
INDUSIND BANK(607189)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19114
(ARAPATA)
|
2404059001NRG24080620230672659
|
08/06/2023
|
Jitindra Sing
|
2404059001WL030104
|
Jitindra Sing
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814205
|
|
JATINDRA SING
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19127
(ARAPATA)
|
2404059001NRG24080620230672663
|
08/06/2023
|
GOPI SING
|
2404059001WL030104
|
GOPI SING
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814206
|
|
GOPI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192057
(ARAPATA)
|
2404059001NRG24080620230672686
|
08/06/2023
|
BIJU SING
|
2404059001WL030104
|
BIJU SING
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814208
|
|
BIJU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4917
(ARAPATA)
|
2404059001NRG24080620230672690
|
08/06/2023
|
SHANTILATA SING
|
2404059001WL030104
|
SHANTILATA SING
|
00048
|
BKID0005485
|
474
|
474
|
Processed
|
13/06/2023
|
|
2494814211
|
|
SHANTILATA SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-001-010/5314
(ARAPATA)
|
2404059001NRG24080620230672642
|
08/06/2023
|
DIBAKARA BEHERA
|
2404059001WL030103
|
DIBAKARA BEHERA
|
00048
|
BKID0005485
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494814210
|
|
DIBAKARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192054
(ARAPATA)
|
2404059001NRG24080620230672680
|
08/06/2023
|
MUNA SING
|
2404059001WL030104
|
MUNA SING
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814187
|
|
MR MUNA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19126
(ARAPATA)
|
2404059001NRG24080620230672662
|
08/06/2023
|
SABITA Singh
|
2404059001WL030104
|
SABITA Singh
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814188
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192049
(ARAPATA)
|
2404059001NRG24080620230672673
|
08/06/2023
|
ARABINDA SINGH
|
2404059001WL030104
|
ARABINDA SINGH
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814183
|
|
MR ARABINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192052
(ARAPATA)
|
2404059001NRG24080620230672676
|
08/06/2023
|
pravakar singh
|
2404059001WL030104
|
pravakar singh
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814186
|
|
MR PRAVAKAR SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18695
(ARAPATA)
|
2404059001NRG24080620230672649
|
08/06/2023
|
GITANJALI NAYAK
|
2404059001WL030104
|
GITANJALI NAYAK
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814181
|
|
GEETANJALI NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18695
(ARAPATA)
|
2404059001NRG24080620230672648
|
08/06/2023
|
MONAJ KUMAR NAYAK
|
2404059001WL030104
|
MONAJ KUMAR NAYAK
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814182
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4813
(ARAPATA)
|
2404059001NRG24080620230672687
|
08/06/2023
|
JADUSING
|
2404059001WL030104
|
JADUSING
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814180
|
|
JADU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18634
(ARAPATA)
|
2404059001NRG24080620230672646
|
08/06/2023
|
MADHU SING
|
2404059001WL030104
|
MADHU SING
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814190
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18939
(ARAPATA)
|
2404059001NRG24080620230672650
|
08/06/2023
|
DENGA PUNIA BINDHANI
|
2404059001WL030104
|
DENGA PUNIA BINDHANI
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814198
|
|
MR DENGA PUNIA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18939
(ARAPATA)
|
2404059001NRG24080620230672651
|
08/06/2023
|
TARA BINDHANI
|
2404059001WL030104
|
TARA BINDHANI
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814195
|
|
MRS TARA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18982
(ARAPATA)
|
2404059001NRG24080620230672652
|
08/06/2023
|
GYANARANJAN SINGH
|
2404059001WL030104
|
GYANARANJAN SINGH
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814193
|
|
SHRI GYANA RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19073
(ARAPATA)
|
2404059001NRG24080620230672656
|
08/06/2023
|
BHARATI SING
|
2404059001WL030104
|
BHARATI SING
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814196
|
|
MRS BHARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19086
(ARAPATA)
|
2404059001NRG24080620230672657
|
08/06/2023
|
Ratha singh
|
2404059001WL030104
|
Ratha singh
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814184
|
|
SHRI RATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19124
(ARAPATA)
|
2404059001NRG24080620230672660
|
08/06/2023
|
manika singh
|
2404059001WL030104
|
manika singh
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814202
|
|
MRS MANIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19126
(ARAPATA)
|
2404059001NRG24080620230672661
|
08/06/2023
|
RAJENDRA SING
|
2404059001WL030104
|
RAJENDRA SING
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814189
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/191586
(ARAPATA)
|
2404059001NRG24080620230672665
|
08/06/2023
|
SHYAMASUNDAR bindhani
|
2404059001WL030104
|
SHYAMASUNDAR bindhani
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814192
|
|
MR SHYAM SUNDAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/191588
(ARAPATA)
|
2404059001NRG24080620230672668
|
08/06/2023
|
Jayanti sing
|
2404059001WL030104
|
Jayanti sing
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814185
|
|
MRS JAYANTI SING
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/191589
(ARAPATA)
|
2404059001NRG24080620230672669
|
08/06/2023
|
HAUDA singh
|
2404059001WL030104
|
HAUDA singh
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814203
|
|
MR HAUDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/191589
(ARAPATA)
|
2404059001NRG24080620230672670
|
08/06/2023
|
Kanka singh
|
2404059001WL030104
|
Kanka singh
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814199
|
|
MRS KANKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19165
(ARAPATA)
|
2404059001NRG24080620230672671
|
08/06/2023
|
Jani Bindhani
|
2404059001WL030104
|
Jani Bindhani
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814204
|
|
MRS JANI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192007
(ARAPATA)
|
2404059001NRG24080620230672672
|
08/06/2023
|
mitika singh
|
2404059001WL030104
|
mitika singh
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814197
|
|
MRS MITAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192055
(ARAPATA)
|
2404059001NRG24080620230672682
|
08/06/2023
|
BICHITRA BINDHANI
|
2404059001WL030104
|
BICHITRA BINDHANI
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814191
|
|
MR BICHITRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192056
(ARAPATA)
|
2404059001NRG24080620230672685
|
08/06/2023
|
MAMI SING
|
2404059001WL030104
|
MAMI SING
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814194
|
|
MAMI SING
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192056
(ARAPATA)
|
2404059001NRG24080620230672684
|
08/06/2023
|
Panda Sing
|
2404059001WL030104
|
Panda Sing
|
00415
|
SBIN0013577
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814200
|
|
Panda Sing
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-001-009/19113
(ARAPATA)
|
2404059001NRG24080620230672639
|
08/06/2023
|
MAMATA SAMAL
|
2404059001WL030103
|
MAMATA SAMAL
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494814201
|
|
MAMATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-001-009/19113
(ARAPATA)
|
2404059001NRG24080620230672638
|
08/06/2023
|
RANJAN KUMAR DAS MOHAPATRA
|
2404059001WL030103
|
RANJAN KUMAR DAS MOHAPATRA
|
00462
|
UCBA0002014
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494814209
|
|
RANJAN KUMAR DAS MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/18634
(ARAPATA)
|
2404059001NRG24080620230672647
|
08/06/2023
|
JAMUNA SING
|
2404059001WL030104
|
JAMUNA SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814179
|
|
JAMUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192054
(ARAPATA)
|
2404059001NRG24080620230672681
|
08/06/2023
|
PUJA SING
|
2404059001WL030104
|
PUJA SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814177
|
|
PUJA SING
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192055
(ARAPATA)
|
2404059001NRG24080620230672683
|
08/06/2023
|
CHHABI BINDHANI
|
2404059001WL030104
|
CHHABI BINDHANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814178
|
|
CHHABI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4889
(ARAPATA)
|
2404059001NRG24080620230672688
|
08/06/2023
|
bibekananda adhikari
|
2404059001WL030104
|
bibekananda adhikari
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814214
|
|
BIBEKANANDA ADHIKARI
|
BANK OF INDIA(508505)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4889
(ARAPATA)
|
2404059001NRG24080620230672689
|
08/06/2023
|
mani adhikari
|
2404059001WL030104
|
mani adhikari
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814213
|
|
mani adhikari
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-001-003/19189
(ARAPATA)
|
2404059001NRG24080620230672691
|
08/06/2023
|
KUANRIA SING
|
2404059001WL030104
|
KUANRIA SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494814215
|
|
KUANRIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-001-009/18902
(ARAPATA)
|
2404059001NRG24080620230672636
|
08/06/2023
|
RATIKANTA DALEI
|
2404059001WL030103
|
RATIKANTA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494814174
|
|
RATIKANTA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-001-010/18731
(ARAPATA)
|
2404059001NRG24080620230672641
|
08/06/2023
|
SABITA NAYAK
|
2404059001WL030103
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494814175
|
|
SABITA NAIK
|
BANK OF INDIA(508505)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-001-010/5328
(ARAPATA)
|
2404059001NRG24080620230672645
|
08/06/2023
|
SUBASINI PRUSTY
|
2404059001WL030103
|
SUBASINI PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494814176
|
|
SUBASINI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|