|
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-04-059-009-010/197680
(RANIBANDHA)
|
2404059009NRG24100420230001563
|
11/04/2023
|
GOPINATH PATRA
|
2404059009WL000084
|
GOPINATH PATRA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385398
|
|
GOPINATH PATRA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/197812
(RANIBANDHA)
|
2404059009NRG24100420230001567
|
11/04/2023
|
PARBATI MURMU
|
2404059009WL000084
|
PARBATI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385404
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/1981392
(RANIBANDHA)
|
2404059009NRG24100420230001570
|
11/04/2023
|
CHAITANYA MAHARNA
|
2404059009WL000084
|
CHAITANYA MAHARNA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385397
|
|
CHAITANYA MAHARNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/1981397
(RANIBANDHA)
|
2404059009NRG24100420230001575
|
11/04/2023
|
SALMA TUDU
|
2404059009WL000084
|
SALMA TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385402
|
|
SALMA TUDU
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/3883
(RANIBANDHA)
|
2404059009NRG24100420230001577
|
11/04/2023
|
RABAN SOREN
|
2404059009WL000084
|
RABAN SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385399
|
|
RABAN SOREN
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/3883
(RANIBANDHA)
|
2404059009NRG24100420230001576
|
11/04/2023
|
SAKRA SOREN
|
2404059009WL000084
|
SAKRA SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385400
|
|
SAKRA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/3899
(RANIBANDHA)
|
2404059009NRG24100420230001578
|
11/04/2023
|
GHANA SOREN
|
2404059009WL000084
|
GHANA SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385403
|
|
GHANA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/19287
(RANIBANDHA)
|
2404059009NRG24100420230001562
|
11/04/2023
|
RUPENDRA MARNDI
|
2404059009WL000084
|
RUPENDRA MARNDI
|
00048
|
BKID0005496
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385401
|
|
RUPENDRA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/1981562
(RANIBANDHA)
|
2404059009NRG24100420230001571
|
11/04/2023
|
NALANIKANT SASMAL
|
2404059009WL000084
|
NALANIKANT SASMAL
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385396
|
|
NALANIKANT SASMAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/197704
(RANIBANDHA)
|
2404059009NRG24100420230001564
|
11/04/2023
|
HARIHAR MOHANTY
|
2404059009WL000084
|
HARIHAR MOHANTY
|
00415
|
SBIN0013578
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394385410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/197704
(RANIBANDHA)
|
2404059009NRG24100420230001565
|
11/04/2023
|
SABITA MOHANTY
|
2404059009WL000084
|
SABITA MOHANTY
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385409
|
|
MRS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/197776
(RANIBANDHA)
|
2404059009NRG24100420230001566
|
11/04/2023
|
ANITA MARANDI
|
2404059009WL000084
|
ANITA MARANDI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385405
|
|
MRS ANITA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/197891
(RANIBANDHA)
|
2404059009NRG24100420230001568
|
11/04/2023
|
BAIDHAR MARNDI
|
2404059009WL000084
|
BAIDHAR MARNDI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385406
|
|
MRS BAIDHAR MARNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/1981238
(RANIBANDHA)
|
2404059009NRG24100420230001569
|
11/04/2023
|
MR.PANDE MARNDI
|
2404059009WL000084
|
MR.PANDE MARNDI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385407
|
|
MR PANDE MARNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/3441
(RANIBANDHA)
|
2404059009NRG24100420230001573
|
11/04/2023
|
SITADEBI MARNDI
|
2404059009WL000084
|
SITADEBI MARNDI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385395
|
|
SITADEVI MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/3459
(RANIBANDHA)
|
2404059009NRG24100420230001574
|
11/04/2023
|
DULA HEMRAM
|
2404059009WL000084
|
DULA HEMRAM
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394385408
|
|
MR DULARAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/3438
(RANIBANDHA)
|
2404059009NRG24100420230001572
|
11/04/2023
|
DIPAMANI MARNDI
|
2404059009WL000084
|
DIPAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394385394
|
|
DIPAMANI MARANDI.W/O.BUDHIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|