|
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-04-059-007-002/982
(PASUDA)
|
2404059007NRG24160320242222740
|
16/03/2024
|
HARAPRIYA MOHANTY
|
2404059007WL247058
|
HARAPRIYA MOHANTY
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753062
|
|
HARAPRIYA MOHANTY
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/983
(PASUDA)
|
2404059007NRG24160320242222742
|
16/03/2024
|
SUBHADRA DALEI
|
2404059007WL247058
|
SUBHADRA DALEI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753064
|
|
SUBHADRA DALEI
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-007-005/238
(PASUDA)
|
2404059007NRG24160320242222743
|
16/03/2024
|
muna kisku
|
2404059007WL247058
|
muna kisku
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753060
|
|
MUNA KISKU
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-007-005/238
(PASUDA)
|
2404059007NRG24160320242222744
|
16/03/2024
|
swati kisku
|
2404059007WL247058
|
swati kisku
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753061
|
|
SWATI KISKU
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/839
(PASUDA)
|
2404059007NRG24160320242222752
|
16/03/2024
|
URMILA PATRA
|
2404059007WL247059
|
URMILA PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753063
|
|
URMILA PATRA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/970
(PASUDA)
|
2404059007NRG24160320242222754
|
16/03/2024
|
MUKUND PATRA
|
2404059007WL247059
|
MUKUND PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753066
|
|
MUKUND PATRA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/973
(PASUDA)
|
2404059007NRG24160320242222757
|
16/03/2024
|
SUSHANTA PATRA
|
2404059007WL247059
|
SUSHANTA PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753059
|
|
SUSHANTA PATRA
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/974
(PASUDA)
|
2404059007NRG24160320242222759
|
16/03/2024
|
CHANDRAKANTI PATRA
|
2404059007WL247059
|
CHANDRAKANTI PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753067
|
|
CHANDRAKANTI PATRA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/975
(PASUDA)
|
2404059007NRG24160320242222760
|
16/03/2024
|
JAYANTA KUMAR PATRA
|
2404059007WL247059
|
JAYANTA KUMAR PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753058
|
|
JAYANTA KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/979
(PASUDA)
|
2404059007NRG24160320242222766
|
16/03/2024
|
CHAMPA PATRA
|
2404059007WL247059
|
CHAMPA PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753065
|
|
CHAMPA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/18052
(PASUDA)
|
2404059007NRG24160320242221396
|
16/03/2024
|
harinar sing
|
2404059007WL246881
|
harinar sing
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753078
|
|
MR HARIHAR SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/18086
(PASUDA)
|
2404059007NRG24160320242221397
|
16/03/2024
|
BAISHAKHI SING
|
2404059007WL246881
|
BAISHAKHI SING
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753075
|
|
MRS BAISHAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/18104
(PASUDA)
|
2404059007NRG24160320242221624
|
16/03/2024
|
prakas fadukar
|
2404059007WL246889
|
prakas fadukar
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753070
|
|
PRAKASH FADUKAR
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/18104
(PASUDA)
|
2404059007NRG24160320242221623
|
16/03/2024
|
sandhya fadukar
|
2404059007WL246889
|
sandhya fadukar
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753069
|
|
SANDHYA FADUKAR
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/18114
(PASUDA)
|
2404059007NRG24160320242221625
|
16/03/2024
|
santi singh
|
2404059007WL246889
|
santi singh
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753074
|
|
SHANTI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19607
(PASUDA)
|
2404059007NRG24160320242221626
|
16/03/2024
|
puni singh
|
2404059007WL246889
|
puni singh
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753071
|
|
MRS PUNI SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19608
(PASUDA)
|
2404059007NRG24160320242221627
|
16/03/2024
|
sukulal singh
|
2404059007WL246889
|
sukulal singh
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753088
|
|
MR SUKHALAL SING
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19609
(PASUDA)
|
2404059007NRG24160320242221628
|
16/03/2024
|
bisnupriya salangi
|
2404059007WL246889
|
bisnupriya salangi
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753090
|
|
MRS BISHNU PRIYA SALANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19611
(PASUDA)
|
2404059007NRG24160320242221398
|
16/03/2024
|
gurubari singh
|
2404059007WL246881
|
gurubari singh
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753072
|
|
GURUBARI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19612
(PASUDA)
|
2404059007NRG24160320242221399
|
16/03/2024
|
suni singh
|
2404059007WL246881
|
suni singh
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753073
|
|
SUNI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19613
(PASUDA)
|
2404059007NRG24160320242221400
|
16/03/2024
|
sarat singh
|
2404059007WL246881
|
sarat singh
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753077
|
|
SARAT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19614
(PASUDA)
|
2404059007NRG24160320242221629
|
16/03/2024
|
harapriya salangi
|
2404059007WL246889
|
harapriya salangi
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753091
|
|
HARAPRIYA SALANGI
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19615
(PASUDA)
|
2404059007NRG24160320242221401
|
16/03/2024
|
khetri naik
|
2404059007WL246881
|
khetri naik
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753087
|
|
MRS KSHETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/233
(PASUDA)
|
2404059007NRG24160320242222746
|
16/03/2024
|
ratikanta salangi
|
2404059007WL247058
|
ratikanta salangi
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753068
|
|
RATIKANTA SALANGI
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/235
(PASUDA)
|
2404059007NRG24160320242221402
|
16/03/2024
|
manjulata fadukar
|
2404059007WL246881
|
manjulata fadukar
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753076
|
|
MRS MANJULATA PHADUKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/250
(PASUDA)
|
2404059007NRG24160320242221630
|
16/03/2024
|
jhili singh
|
2404059007WL246889
|
jhili singh
|
00048
|
BKID0005452
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753089
|
|
JHILI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/968
(PASUDA)
|
2404059007NRG24160320242222753
|
16/03/2024
|
RADHAKRUSNA PATRA
|
2404059007WL247059
|
RADHAKRUSNA PATRA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753084
|
|
RADHAKRUHNA PATRA
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/970
(PASUDA)
|
2404059007NRG24160320242222755
|
16/03/2024
|
SUBARNA PATRA
|
2404059007WL247059
|
SUBARNA PATRA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753082
|
|
SUBARNA PATRA
|
BANK OF INDIA(508505)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/971
(PASUDA)
|
2404059007NRG24160320242222756
|
16/03/2024
|
GAHAMI PATRA
|
2404059007WL247059
|
GAHAMI PATRA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753080
|
|
GAHAMI PATRA
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/975
(PASUDA)
|
2404059007NRG24160320242222761
|
16/03/2024
|
PABANI PATRA
|
2404059007WL247059
|
PABANI PATRA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753083
|
|
PABANI PATRA
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/976
(PASUDA)
|
2404059007NRG24160320242222763
|
16/03/2024
|
KABITA PATRA
|
2404059007WL247059
|
KABITA PATRA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753085
|
|
KABITA PATRA
|
BANK OF INDIA(508505)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/977
(PASUDA)
|
2404059007NRG24160320242222765
|
16/03/2024
|
JHUNI PATRA
|
2404059007WL247059
|
JHUNI PATRA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753081
|
|
JHUNI PATRA
|
BANK OF INDIA(508505)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/19462
(PASUDA)
|
2404059007NRG24160320242222749
|
16/03/2024
|
rabindra mahala
|
2404059007WL247058
|
rabindra mahala
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753079
|
|
RABINDRA MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/977
(PASUDA)
|
2404059007NRG24160320242222764
|
16/03/2024
|
BASANTA PATRA
|
2404059007WL247059
|
BASANTA PATRA
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753086
|
|
BASANTA PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/981
(PASUDA)
|
2404059007NRG24160320242222738
|
16/03/2024
|
PURNNIMA NAIK
|
2404059007WL247058
|
PURNNIMA NAIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753055
|
|
BUDUNEE MANI DALEI
|
BANK OF INDIA(508505)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/981
(PASUDA)
|
2404059007NRG24160320242222737
|
16/03/2024
|
RAGHUNATH NAIK
|
2404059007WL247058
|
RAGHUNATH NAIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753052
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/982
(PASUDA)
|
2404059007NRG24160320242222739
|
16/03/2024
|
BISWAJIT MOHANTI
|
2404059007WL247058
|
BISWAJIT MOHANTI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753051
|
|
BISWAJIT MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/983
(PASUDA)
|
2404059007NRG24160320242222741
|
16/03/2024
|
PURUSOTTAM DALEI
|
2404059007WL247058
|
PURUSOTTAM DALEI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753046
|
|
MR PURUSOTTAM DALEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/967
(PASUDA)
|
2404059007NRG24160320242222745
|
16/03/2024
|
DUKHAMANI SINGH
|
2404059007WL247058
|
DUKHAMANI SINGH
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753050
|
|
MRS DUKHAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/973
(PASUDA)
|
2404059007NRG24160320242222758
|
16/03/2024
|
SARASWATI PATRA
|
2404059007WL247059
|
SARASWATI PATRA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753057
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/976
(PASUDA)
|
2404059007NRG24160320242222762
|
16/03/2024
|
SHASHIDHARA PATRA
|
2404059007WL247059
|
SHASHIDHARA PATRA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753047
|
|
MR SASHIDHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/18073
(PASUDA)
|
2404059007NRG24160320242221622
|
16/03/2024
|
SAMAY SING
|
2404059007WL246889
|
SAMAY SING
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753053
|
|
MR SAMAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/252
(PASUDA)
|
2404059007NRG24160320242221631
|
16/03/2024
|
radhi hembram
|
2404059007WL246889
|
radhi hembram
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753049
|
|
MR RADHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/253
(PASUDA)
|
2404059007NRG24160320242221632
|
16/03/2024
|
jagannath singh
|
2404059007WL246889
|
jagannath singh
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753092
|
|
JAGANNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/265
(PASUDA)
|
2404059007NRG24160320242222747
|
16/03/2024
|
biswanath mahala
|
2404059007WL247058
|
biswanath mahala
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753094
|
|
BISWANATH MAHALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/265
(PASUDA)
|
2404059007NRG24160320242222748
|
16/03/2024
|
puspalata mahala
|
2404059007WL247058
|
puspalata mahala
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753093
|
|
PUSPALATA MAHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/266
(PASUDA)
|
2404059007NRG24160320242221633
|
16/03/2024
|
jhunu singh
|
2404059007WL246889
|
jhunu singh
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753054
|
|
MRS JHUNU SING
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/396
(PASUDA)
|
2404059007NRG24160320242222751
|
16/03/2024
|
anusaya behera
|
2404059007WL247058
|
anusaya behera
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897753056
|
|
ANUSUYA BEHERA
|
BANK OF INDIA(508505)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/396
(PASUDA)
|
2404059007NRG24160320242222750
|
16/03/2024
|
dhaneswar behera
|
2404059007WL247058
|
dhaneswar behera
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897753048
|
|
DHANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|