|
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-04-059-003-002/1302
(BHANDGAN)
|
2404059000NRG24270320242253199
|
28/03/2024
|
SAMBHU NAIK
|
2404059WL251171
|
SAMBHU NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898685928
|
|
SOMANATH NAIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18350
(BHANDGAN)
|
2404059000NRG24270320242253212
|
28/03/2024
|
SHIBAN HEMBRAM
|
2404059WL251174
|
SHIBAN HEMBRAM
|
00048
|
BKID0005451
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898685939
|
|
SHIBAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18351
(BHANDGAN)
|
2404059000NRG24270320242253223
|
28/03/2024
|
SUKUMARI MURMU
|
2404059WL251176
|
SUKUMARI MURMU
|
00048
|
BKID0005451
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898685922
|
|
SUKUMARI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18414
(BHANDGAN)
|
2404059000NRG24270320242253224
|
28/03/2024
|
AJIT PATRA
|
2404059WL251176
|
AJIT PATRA
|
00048
|
BKID0005451
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898685935
|
|
AJIT PATRA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18446
(BHANDGAN)
|
2404059000NRG24270320242253201
|
28/03/2024
|
KABITA NAIK
|
2404059WL251171
|
KABITA NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898685937
|
|
KABITA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18452
(BHANDGAN)
|
2404059000NRG24270320242253202
|
28/03/2024
|
SATYANANDA SADUALA
|
2404059WL251171
|
SATYANANDA SADUALA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898685946
|
|
MR SATYANANDA SADUAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1033
(BHANDGAN)
|
2404059000NRG24280320242258102
|
28/03/2024
|
PHULAMANI MURMU
|
2404059WL251736
|
PHULAMANI MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685923
|
|
PHULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1034
(BHANDGAN)
|
2404059000NRG24280320242258103
|
28/03/2024
|
DERA MURMU
|
2404059WL251736
|
DERA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685924
|
|
DER MURMU
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1034
(BHANDGAN)
|
2404059000NRG24280320242258104
|
28/03/2024
|
SAUNRI MURMU
|
2404059WL251736
|
SAUNRI MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685934
|
|
SAWARI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1051
(BHANDGAN)
|
2404059000NRG24280320242258106
|
28/03/2024
|
KARMI TUDU
|
2404059WL251736
|
KARMI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898685942
|
|
KARMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1051
(BHANDGAN)
|
2404059000NRG24280320242258105
|
28/03/2024
|
SUNDAR TUDU
|
2404059WL251736
|
SUNDAR TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685921
|
|
SUNDAR TUDU
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1055
(BHANDGAN)
|
2404059000NRG24280320242258107
|
28/03/2024
|
JHARANA BEHERA
|
2404059WL251736
|
JHARANA BEHERA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685941
|
|
JHARANA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1071
(BHANDGAN)
|
2404059000NRG24280320242258108
|
28/03/2024
|
PARBATI TUDU
|
2404059WL251736
|
PARBATI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898685930
|
|
PARBATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1082
(BHANDGAN)
|
2404059000NRG24280320242258109
|
28/03/2024
|
SHYAMASUNDAR MURMU
|
2404059WL251736
|
SHYAMASUNDAR MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685927
|
|
SHYAM SUNDAR MURMU
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1088
(BHANDGAN)
|
2404059000NRG24280320242258110
|
28/03/2024
|
SITA TUDU
|
2404059WL251736
|
SITA TUDU
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898685943
|
|
SITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1111
(BHANDGAN)
|
2404059000NRG24280320242258112
|
28/03/2024
|
KARTIKA NAIK
|
2404059WL251736
|
KARTIKA NAIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685926
|
|
KARTTIK CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18340
(BHANDGAN)
|
2404059000NRG24280320242258114
|
28/03/2024
|
HISI KISKU
|
2404059WL251736
|
HISI KISKU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685944
|
|
HISI KISKU
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18340
(BHANDGAN)
|
2404059000NRG24280320242258113
|
28/03/2024
|
KANDRA KISKU
|
2404059WL251736
|
KANDRA KISKU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685929
|
|
KANDRA KISKU
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18343
(BHANDGAN)
|
2404059000NRG24280320242258115
|
28/03/2024
|
SOMABARI BASKE
|
2404059WL251736
|
SOMABARI BASKE
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685945
|
|
SANAMANI BASKE W/O DASARATHI BASKEY
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18348
(BHANDGAN)
|
2404059000NRG24280320242258116
|
28/03/2024
|
ARSHU MURMU
|
2404059WL251736
|
ARSHU MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685933
|
|
ARASU MURMU
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18377
(BHANDGAN)
|
2404059000NRG24280320242258118
|
28/03/2024
|
PRAVATI SOREN
|
2404059WL251736
|
PRAVATI SOREN
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898685938
|
|
PRAVATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18377
(BHANDGAN)
|
2404059000NRG24280320242258117
|
28/03/2024
|
RAJESH KUMAR MURMU
|
2404059WL251736
|
RAJESH KUMAR MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685936
|
|
RAJESH KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18462
(BHANDGAN)
|
2404059000NRG24280320242258119
|
28/03/2024
|
HISI TUDU
|
2404059WL251736
|
HISI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685932
|
|
HISI TUDU
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-003-006/1173
(BHANDGAN)
|
2404059000NRG24270320242253215
|
28/03/2024
|
BULU PATRA
|
2404059WL251174
|
BULU PATRA
|
00048
|
BKID0005451
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898685925
|
|
BULU PATRA
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-003-006/18304
(BHANDGAN)
|
2404059000NRG24270320242253216
|
28/03/2024
|
DIPALI DEHURI
|
2404059WL251174
|
DIPALI DEHURI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898685940
|
|
DIPALI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2331
(BHANDGAN)
|
2404059000NRG24270320242253205
|
28/03/2024
|
PRABHAKARA NAIK
|
2404059WL251171
|
PRABHAKARA NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898685931
|
|
PRABHAKARA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/1218
(BHANDGAN)
|
2404059000NRG24270320242253211
|
28/03/2024
|
TILA NAIK
|
2404059WL251174
|
TILA NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898685919
|
|
TILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1497
(BHANDGAN)
|
2404059000NRG24270320242253214
|
28/03/2024
|
NIRUPAMA MAHANTI
|
2404059WL251174
|
NIRUPAMA MAHANTI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898685947
|
|
MRS NIRUPAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18424
(BHANDGAN)
|
2404059000NRG24270320242253203
|
28/03/2024
|
ARATI MANJARI NAIK
|
2404059WL251171
|
ARATI MANJARI NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898685918
|
|
MRS ARATI MANJARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2272
(BHANDGAN)
|
2404059000NRG24270320242253204
|
28/03/2024
|
JAGATANANDA NAIK
|
2404059WL251171
|
JAGATANANDA NAIK
|
00415
|
SBIN0013578
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898685920
|
|
MR JAGATANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/1397
(BHANDGAN)
|
2404059000NRG24270320242253200
|
28/03/2024
|
SAUBHAGYABATI SADUAL
|
2404059WL251171
|
SAUBHAGYABATI SADUAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898685949
|
|
SAUBHAGYABATI SADUAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1445
(BHANDGAN)
|
2404059000NRG24270320242253213
|
28/03/2024
|
MAINA MARNDI
|
2404059WL251174
|
MAINA MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898685950
|
|
MRS MAINA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1094
(BHANDGAN)
|
2404059000NRG24280320242258111
|
28/03/2024
|
RAJENDRA NAIK
|
2404059WL251736
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898685948
|
|
RAJENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|