|
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-04-059-011-001/1690
(SANKHUNTA)
|
2404059011NRG24030120242010912
|
04/01/2024
|
JASMI MURMU
|
2404059011WL215413
|
JASMI MURMU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405451
|
|
JASMI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1696
(SANKHUNTA)
|
2404059011NRG24030120242010933
|
04/01/2024
|
BUDHIA MARNDI
|
2404059011WL215415
|
BUDHIA MARNDI
|
00048
|
BKID0005451
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1550405448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18464
(SANKHUNTA)
|
2404059011NRG24040120242017388
|
04/01/2024
|
SUNIA SOREN
|
2404059011WL216577
|
SUNIA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405449
|
|
SUNIA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18562
(SANKHUNTA)
|
2404059011NRG24040120242017389
|
04/01/2024
|
KANKA SOREN
|
2404059011WL216577
|
KANKA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405464
|
|
KANKA SOREN
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18587
(SANKHUNTA)
|
2404059011NRG24040120242017390
|
04/01/2024
|
MANJULATA DEHURI
|
2404059011WL216577
|
MANJULATA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405463
|
|
MRS MANJULATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18641
(SANKHUNTA)
|
2404059011NRG24040120242017391
|
04/01/2024
|
SUMITRA DAS
|
2404059011WL216577
|
SUMITRA DAS
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405430
|
|
SUMITRA DAS
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19071
(SANKHUNTA)
|
2404059011NRG24030120242010894
|
04/01/2024
|
Khitish Mohanty
|
2404059011WL215410
|
Khitish Mohanty
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405432
|
|
KHITISH MOHANTY
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2799
(SANKHUNTA)
|
2404059011NRG24040120242017392
|
04/01/2024
|
SABI DEI
|
2404059011WL216577
|
SABI DEI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405433
|
|
SABI DEI
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2837
(SANKHUNTA)
|
2404059011NRG24040120242017393
|
04/01/2024
|
RABI MOHAL
|
2404059011WL216577
|
RABI MOHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405447
|
|
RABI MAHAL
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2883
(SANKHUNTA)
|
2404059011NRG24030120242010895
|
04/01/2024
|
SUMATI MAHANTY
|
2404059011WL215410
|
SUMATI MAHANTY
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405434
|
|
SUMATI MOHANTY
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2909
(SANKHUNTA)
|
2404059011NRG24040120242017394
|
04/01/2024
|
ANJALI BARIK
|
2404059011WL216577
|
ANJALI BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405445
|
|
ANJALI BARIK
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2924
(SANKHUNTA)
|
2404059011NRG24040120242017396
|
04/01/2024
|
SURENDRA BARIK
|
2404059011WL216577
|
SURENDRA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405437
|
|
SURENDRA BARIK
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2929
(SANKHUNTA)
|
2404059011NRG24040120242017398
|
04/01/2024
|
RENUBALA BARIK
|
2404059011WL216577
|
RENUBALA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405441
|
|
RENUBALA BARIK
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2941
(SANKHUNTA)
|
2404059011NRG24040120242017400
|
04/01/2024
|
KHAGESWAR RANA
|
2404059011WL216577
|
KHAGESWAR RANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405444
|
|
KHAGESWAR RANA
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2944
(SANKHUNTA)
|
2404059011NRG24040120242017401
|
04/01/2024
|
SARAT CHANDRA PATRA
|
2404059011WL216577
|
SARAT CHANDRA PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405454
|
|
SHARAT CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2947
(SANKHUNTA)
|
2404059011NRG24040120242017404
|
04/01/2024
|
BHARATI NAIK
|
2404059011WL216577
|
BHARATI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405452
|
|
BHARATI NAIK
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2947
(SANKHUNTA)
|
2404059011NRG24040120242017403
|
04/01/2024
|
LAXMI KANTA NAIK
|
2404059011WL216577
|
LAXMI KANTA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405465
|
|
LAXMI KANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2947
(SANKHUNTA)
|
2404059011NRG24040120242017405
|
04/01/2024
|
RATI KANTA NAIK
|
2404059011WL216577
|
RATI KANTA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405453
|
|
RATI KANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2962
(SANKHUNTA)
|
2404059011NRG24040120242017407
|
04/01/2024
|
RAJALAXMI MAHAKUD
|
2404059011WL216577
|
RAJALAXMI MAHAKUD
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405436
|
|
RAJALAXMI MAHAKUD
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2962
(SANKHUNTA)
|
2404059011NRG24040120242017406
|
04/01/2024
|
RAMAKANTA MAHAKUD
|
2404059011WL216577
|
RAMAKANTA MAHAKUD
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405443
|
|
RAMAKANTA MOHAKUD
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2966
(SANKHUNTA)
|
2404059011NRG24040120242017408
|
04/01/2024
|
BANITA RANA
|
2404059011WL216577
|
BANITA RANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405467
|
|
BANITA RANA
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2371
(SANKHUNTA)
|
2404059011NRG24040120242016900
|
04/01/2024
|
BHANUMATI NAIK
|
2404059011WL216509
|
BHANUMATI NAIK
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550405446
|
|
BHANUMATI NAIK
|
INDUSIND BANK(607189)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2437
(SANKHUNTA)
|
2404059011NRG24040120242016901
|
04/01/2024
|
SIGRAY MARNDI
|
2404059011WL216509
|
SIGRAY MARNDI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550405439
|
|
SINGRAY MARNDI
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2514
(SANKHUNTA)
|
2404059011NRG24040120242016902
|
04/01/2024
|
MALATI BEHERA
|
2404059011WL216509
|
MALATI BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550405466
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/761-A
(SANKHUNTA)
|
2404059011NRG24030120242010914
|
04/01/2024
|
PADMABATI BEHERA
|
2404059011WL215413
|
PADMABATI BEHERA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405450
|
|
PADMABATI BEHERA,W/O.MAYADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/764
(SANKHUNTA)
|
2404059011NRG24030120242010918
|
04/01/2024
|
PREMALATA PRUSTY
|
2404059011WL215414
|
PREMALATA PRUSTY
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550405442
|
|
PREMALATA PRUSTI
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/908-A
(SANKHUNTA)
|
2404059011NRG24030120242010919
|
04/01/2024
|
Shusila Behera
|
2404059011WL215414
|
Shusila Behera
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405440
|
|
SHUSILA BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/922
(SANKHUNTA)
|
2404059011NRG24030120242010897
|
04/01/2024
|
KALYANI PRADHAN
|
2404059011WL215410
|
KALYANI PRADHAN
|
00048
|
BKID0005451
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1550405435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19101
(SANKHUNTA)
|
2404059011NRG24030120242010935
|
04/01/2024
|
RADHU HANSDAH
|
2404059011WL215415
|
RADHU HANSDAH
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405438
|
|
RADHU HANSDAH
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19101
(SANKHUNTA)
|
2404059011NRG24030120242010936
|
04/01/2024
|
Sonali Hansdah
|
2404059011WL215415
|
Sonali Hansdah
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/03/2024
|
|
1550405423
|
|
SONALI HANSDAH
|
UCO BANK(607066)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2769
(SANKHUNTA)
|
2404059011NRG24030120242011009
|
04/01/2024
|
BIDYADHARA MAHANTI
|
2404059011WL215426
|
BIDYADHARA MAHANTI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550405429
|
|
BIDYADHAR MOHANTY,
|
BANK OF INDIA(508505)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2769
(SANKHUNTA)
|
2404059011NRG24030120242011010
|
04/01/2024
|
CHAMPA MAHANTY
|
2404059011WL215426
|
CHAMPA MAHANTY
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550405431
|
|
CHAMPA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/19048
(SANKHUNTA)
|
2404059011NRG24030120242010896
|
04/01/2024
|
SEETAMANI PALEI
|
2404059011WL215410
|
SEETAMANI PALEI
|
00048
|
BKID0005510
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405462
|
|
SITAMANI PALEI W/O RATIKANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2485
(SANKHUNTA)
|
2404059011NRG24030120242010916
|
04/01/2024
|
RAJANI MOHAPATRA
|
2404059011WL215414
|
RAJANI MOHAPATRA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405457
|
|
MRS RAJANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2500
(SANKHUNTA)
|
2404059011NRG24030120242010913
|
04/01/2024
|
ASAMANI MOHAPATRA
|
2404059011WL215413
|
ASAMANI MOHAPATRA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405458
|
|
MS ASHAMANI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2929
(SANKHUNTA)
|
2404059011NRG24040120242017399
|
04/01/2024
|
CHITARANJAN BARIK
|
2404059011WL216577
|
CHITARANJAN BARIK
|
00415
|
SBIN0010253
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405425
|
|
CHITTARANJAN BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19035
(SANKHUNTA)
|
2404059011NRG24030120242010915
|
04/01/2024
|
JAYASMITA PATTANAYAK
|
2404059011WL215414
|
JAYASMITA PATTANAYAK
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550405427
|
|
JAYASMITA PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19071
(SANKHUNTA)
|
2404059011NRG24030120242010893
|
04/01/2024
|
GAYATRI SANTARA
|
2404059011WL215410
|
GAYATRI SANTARA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405468
|
|
MRS GAYATRI SANTARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19084
(SANKHUNTA)
|
2404059011NRG24030120242010934
|
04/01/2024
|
MOHUA RANA
|
2404059011WL215415
|
MOHUA RANA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405428
|
|
MRS MOHUA RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2918
(SANKHUNTA)
|
2404059011NRG24040120242017395
|
04/01/2024
|
KARUNAKAR KHILAR
|
2404059011WL216577
|
KARUNAKAR KHILAR
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405455
|
|
MR KARUNAKAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2925
(SANKHUNTA)
|
2404059011NRG24040120242017397
|
04/01/2024
|
PRABHAT CHAUDHURI
|
2404059011WL216577
|
PRABHAT CHAUDHURI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405424
|
|
PRAVAT KUMAR CHOUDHURY
|
BANK OF INDIA(508505)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2945
(SANKHUNTA)
|
2404059011NRG24040120242017402
|
04/01/2024
|
DUKHISHYAM BARIK
|
2404059011WL216577
|
DUKHISHYAM BARIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550405426
|
|
MR DUKHISHYAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/888
(SANKHUNTA)
|
2404059011NRG24030120242011008
|
04/01/2024
|
SASHIDHARA BEHERA
|
2404059011WL215426
|
SASHIDHARA BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550405456
|
|
SASHIDHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18624
(SANKHUNTA)
|
2404059011NRG24040120242016898
|
04/01/2024
|
DHANURJAY MOHAPATRA
|
2404059011WL216509
|
DHANURJAY MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550405461
|
|
DHANURJAY MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18702
(SANKHUNTA)
|
2404059011NRG24040120242016899
|
04/01/2024
|
JAYRAM SOREN
|
2404059011WL216509
|
JAYRAM SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550405459
|
|
JAYRAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2532
(SANKHUNTA)
|
2404059011NRG24030120242010917
|
04/01/2024
|
JEMAMANI MOHAPATRA
|
2404059011WL215414
|
JEMAMANI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550405460
|
|
JEMAMANI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100251
|
100251
|
|
|
|
|
|
|
|