|
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-04-059-008-001/16536
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755800
|
24/11/2023
|
MAYADHAR MUKHI
|
2404059008WL178914
|
MAYADHAR MUKHI
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444956
|
|
MR MAYADHAR MUKHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/19187
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755806
|
24/11/2023
|
ALOK KUMAR KHAMARI
|
2404059008WL178915
|
ALOK KUMAR KHAMARI
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444942
|
|
ALOKKUMAR KHAMARI
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/19188
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755801
|
24/11/2023
|
BAIDYANATH DUTTA
|
2404059008WL178914
|
BAIDYANATH DUTTA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444914
|
|
BAIDYANATH DUTTA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/20003
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755827
|
24/11/2023
|
MINATI PATRA
|
2404059008WL178918
|
MINATI PATRA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444957
|
|
MINATI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/20007
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755828
|
24/11/2023
|
PRASHANTA SINGH
|
2404059008WL178918
|
PRASHANTA SINGH
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444926
|
|
PRASANTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/20009
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755807
|
24/11/2023
|
VIKIKUMAR MOHANTY
|
2404059008WL178915
|
VIKIKUMAR MOHANTY
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444944
|
|
VIKI MAHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/19268
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755844
|
24/11/2023
|
KAUSHALYA BEHERA
|
2404059008WL178920
|
KAUSHALYA BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444921
|
|
KAUSHALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/19268
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755843
|
24/11/2023
|
SUMANTA BEHERA
|
2404059008WL178920
|
SUMANTA BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444919
|
|
SUMANTA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15384
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755821
|
24/11/2023
|
SANDHYARANI NAIK
|
2404059008WL178917
|
SANDHYARANI NAIK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444951
|
|
MS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15384
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755820
|
24/11/2023
|
TRILOCHAN NAIK
|
2404059008WL178917
|
TRILOCHAN NAIK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444928
|
|
TRILOCHAN NAIK
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15400
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755845
|
24/11/2023
|
NARAYAN NAYAK
|
2404059008WL178920
|
NARAYAN NAYAK
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163444955
|
|
NARAYAN NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15421
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755829
|
24/11/2023
|
SAIBANI SING
|
2404059008WL178918
|
SAIBANI SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444949
|
|
SAIBANI SING
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15439
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755830
|
24/11/2023
|
SUBAS MOHANTY
|
2404059008WL178918
|
SUBAS MOHANTY
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163444931
|
|
SUBAS MOHANTY
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/18501
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755848
|
24/11/2023
|
GUNUMANI SING
|
2404059008WL178920
|
GUNUMANI SING
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163444948
|
|
GUNOMONI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20047
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755822
|
24/11/2023
|
GEETA SING
|
2404059008WL178917
|
GEETA SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444943
|
|
GEETA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20311
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755833
|
24/11/2023
|
MANASWANI BEHERA
|
2404059008WL178919
|
MANASWANI BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444932
|
|
MANASWANI BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16503
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755835
|
24/11/2023
|
GAYATRI SING
|
2404059008WL178919
|
GAYATRI SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444953
|
|
GAYATRI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16503
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755834
|
24/11/2023
|
MANGAL SING
|
2404059008WL178919
|
MANGAL SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444952
|
|
MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16508
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755802
|
24/11/2023
|
DURGI SING
|
2404059008WL178914
|
DURGI SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Rejected
|
01/03/2024
|
|
1163444916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/20079
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755815
|
24/11/2023
|
DAMAYANTI SINGH
|
2404059008WL178916
|
DAMAYANTI SINGH
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444922
|
|
MRS DAMAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18288
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755791
|
24/11/2023
|
CHINTAMANI POTHAL
|
2404059008WL178913
|
CHINTAMANI POTHAL
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444938
|
|
CHINTAMANI POTHAL
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18288
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755792
|
24/11/2023
|
JAYANTI PUTHAL
|
2404059008WL178913
|
JAYANTI PUTHAL
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444950
|
|
JAYANTI PRUTHAL
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19282
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755849
|
24/11/2023
|
DINABANDHU BEHERA
|
2404059008WL178920
|
DINABANDHU BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444937
|
|
DINABANDHU BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19282
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755850
|
24/11/2023
|
RUKMANI BEHERA
|
2404059008WL178920
|
RUKMANI BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444915
|
|
RUKMANI BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20087
(PURUNA-BARIPADA)
|
2404059000NRG24241120231759462
|
24/11/2023
|
SONALI SAHU
|
2404059WL179315
|
SONALI SAHU
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444934
|
|
SONALI SAHU
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20089
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755794
|
24/11/2023
|
ARATI CHOUDHURY
|
2404059008WL178913
|
ARATI CHOUDHURY
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444935
|
|
ARATI CHOUDHURY
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20089
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755793
|
24/11/2023
|
BANSHIDHAR CHOUDHURY
|
2404059008WL178913
|
BANSHIDHAR CHOUDHURY
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444933
|
|
BANSHIDHAR CHOUDHURY
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20091
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755811
|
24/11/2023
|
BENUDHAR CHOUDHURY
|
2404059008WL178915
|
BENUDHAR CHOUDHURY
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444930
|
|
BENUDHAR CHOUDHURY
|
BANK OF INDIA(508505)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20095
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755832
|
24/11/2023
|
BRAJA GOPAL BEHERA
|
2404059008WL178918
|
BRAJA GOPAL BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444924
|
|
BRAJA GOPAL BEHERA
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20118
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755803
|
24/11/2023
|
JAGDISH CHOUDHURI
|
2404059008WL178914
|
JAGDISH CHOUDHURI
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444939
|
|
JAGDISH CHOUDHURI
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20132
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755796
|
24/11/2023
|
KISHOR MOHAN PRUTHAL
|
2404059008WL178913
|
KISHOR MOHAN PRUTHAL
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444936
|
|
KISHOR MOHAN PRUTHAL
|
BANK OF INDIA(508505)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20135
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755804
|
24/11/2023
|
LAXMI BEWA
|
2404059008WL178914
|
LAXMI BEWA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444945
|
|
LAXMI BEWA
|
BANK OF INDIA(508505)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20137
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755839
|
24/11/2023
|
MADHABA DHANIK
|
2404059008WL178919
|
MADHABA DHANIK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444947
|
|
MADHABA DHANIK
|
INDUSIND BANK(607189)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20155
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755797
|
24/11/2023
|
PRADEEP SING
|
2404059008WL178913
|
PRADEEP SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163444954
|
|
PRADEEP SING
|
BANK OF INDIA(508505)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20165
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755816
|
24/11/2023
|
RESHMA BIBI
|
2404059008WL178916
|
RESHMA BIBI
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444929
|
|
RESAMA BIBI
|
BANK OF INDIA(508505)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20184
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755826
|
24/11/2023
|
MADHUMITA BEHERA
|
2404059008WL178917
|
MADHUMITA BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444946
|
|
MADHUMITA BEHERA
|
BANK OF INDIA(508505)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20184
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755825
|
24/11/2023
|
TAPAN KUMAR BEHERA
|
2404059008WL178917
|
TAPAN KUMAR BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444925
|
|
TAPAN KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20324
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755817
|
24/11/2023
|
PARAMANANDA BEHERA
|
2404059008WL178916
|
PARAMANANDA BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444920
|
|
PARAMANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/19107
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755818
|
24/11/2023
|
SUDHAKAR SETHI
|
2404059008WL178916
|
SUDHAKAR SETHI
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444918
|
|
SUDHAKAR SETHI
|
BANK OF INDIA(508505)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/19173
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755851
|
24/11/2023
|
BISWAMBAR BEHERA
|
2404059008WL178920
|
BISWAMBAR BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444927
|
|
BISHWAMBARA BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/19323
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755841
|
24/11/2023
|
SACHINANDAN NAYAK
|
2404059008WL178919
|
SACHINANDAN NAYAK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444917
|
|
MR SACHINANDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/20185
(PURUNA-BARIPADA)
|
2404059000NRG24241120231759463
|
24/11/2023
|
AKSHAY KUMAR BARIK
|
2404059WL179315
|
AKSHAY KUMAR BARIK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444941
|
|
AKSHAY KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/20185
(PURUNA-BARIPADA)
|
2404059000NRG24241120231759464
|
24/11/2023
|
SANJUKTA BARIK
|
2404059WL179315
|
SANJUKTA BARIK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444940
|
|
SANJUKTA BARIK
|
BANK OF INDIA(508505)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/20186
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755805
|
24/11/2023
|
BASANTA KUMAR PANDA
|
2404059008WL178914
|
BASANTA KUMAR PANDA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444923
|
|
BASANTA KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156894
|
156894
|
|
|
|
|
|
|
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15400
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755846
|
24/11/2023
|
MINATI NAIK
|
2404059008WL178920
|
MINATI NAIK
|
00354
|
PUNB0090120
|
711
|
711
|
Processed
|
02/03/2024
|
|
1163444959
|
|
MINATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20155
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755798
|
24/11/2023
|
RANJITA SING
|
2404059008WL178913
|
RANJITA SING
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163444912
|
|
MRS RANJITA SING
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/19146
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755799
|
24/11/2023
|
PANDA ARUNA KUMAR
|
2404059008WL178913
|
PANDA ARUNA KUMAR
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444958
|
|
ARUN PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/20009
(PURUNA-BARIPADA)
|
2404059008NRG24241120231755808
|
24/11/2023
|
MADHUSMITA MOHANTY
|
2404059008WL178915
|
MADHUSMITA MOHANTY
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1163444913
|
|
MADHUSMITA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168507
|
168507
|
|
|
|
|
|
|
|