|
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-04-059-004-004/18580
(JAYPUR)
|
2404059004NRG24150620230773268
|
16/06/2023
|
MANGAL SING
|
2404059004WL034595
|
MANGAL SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335037
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18621
(JAYPUR)
|
2404059004NRG24150620230773270
|
16/06/2023
|
PARBATI SINGH
|
2404059004WL034595
|
PARBATI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335036
|
|
PARBATI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9155
(JAYPUR)
|
2404059004NRG24150620230773274
|
16/06/2023
|
SOHAGI SING
|
2404059004WL034595
|
SOHAGI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335031
|
|
SUHAGI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9176
(JAYPUR)
|
2404059004NRG24150620230773281
|
16/06/2023
|
MEERA SING
|
2404059004WL034596
|
MEERA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335038
|
|
MEERA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9194
(JAYPUR)
|
2404059004NRG24150620230773275
|
16/06/2023
|
ARATI SINGH
|
2404059004WL034595
|
ARATI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335034
|
|
MRS ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9239
(JAYPUR)
|
2404059004NRG24150620230773252
|
16/06/2023
|
SUKANTI SING
|
2404059004WL034593
|
SUKANTI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335032
|
|
SHUKANTI SING (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10676
(JAYPUR)
|
2404059004NRG24150620230773255
|
16/06/2023
|
LAXMI SING
|
2404059004WL034594
|
LAXMI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335030
|
|
LAXMI MANI SING
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10682
(JAYPUR)
|
2404059004NRG24150620230773257
|
16/06/2023
|
BASANTI SING
|
2404059004WL034594
|
BASANTI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335051
|
|
BASANTI SING
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10738
(JAYPUR)
|
2404059004NRG24150620230773259
|
16/06/2023
|
SUDAM CH SING
|
2404059004WL034594
|
SUDAM CH SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335052
|
|
SUDAM CHANDRA SING
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18301
(JAYPUR)
|
2404059004NRG24150620230773262
|
16/06/2023
|
KABITA SING
|
2404059004WL034594
|
KABITA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335050
|
|
KABITA SING
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/185587
(JAYPUR)
|
2404059004NRG24150620230773265
|
16/06/2023
|
RAJESH KUMAR SING
|
2404059004WL034594
|
RAJESH KUMAR SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335033
|
|
RAJESH KUMAR SING
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18810
(JAYPUR)
|
2404059004NRG24150620230773267
|
16/06/2023
|
GITARANI SING
|
2404059004WL034594
|
GITARANI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335035
|
|
GITARANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9092
(JAYPUR)
|
2404059004NRG24150620230773271
|
16/06/2023
|
BRAJESH MOHAPATRA
|
2404059004WL034595
|
BRAJESH MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335047
|
|
BRAJESH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24150620230773273
|
16/06/2023
|
SATYAJIT MOHAPATRA
|
2404059004WL034595
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806335025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10316
(JAYPUR)
|
2404059004NRG24150620230773287
|
16/06/2023
|
SIBAJI PALEI
|
2404059004WL034597
|
SIBAJI PALEI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335049
|
|
SIBAJI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10340
(JAYPUR)
|
2404059004NRG24150620230773289
|
16/06/2023
|
UMAKANTA PATRA
|
2404059004WL034597
|
UMAKANTA PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335044
|
|
UMAKANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10356
(JAYPUR)
|
2404059004NRG24150620230773290
|
16/06/2023
|
RAMAKANTA PATRA
|
2404059004WL034597
|
RAMAKANTA PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335048
|
|
RAMAKANTA PATRA
|
CANARA BANK(508532)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10356
(JAYPUR)
|
2404059004NRG24150620230773291
|
16/06/2023
|
RANJITA PATRA
|
2404059004WL034597
|
RANJITA PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335043
|
|
RANJITA PATRA
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10380
(JAYPUR)
|
2404059004NRG24150620230773293
|
16/06/2023
|
SATYABHAMA KHILAR
|
2404059004WL034597
|
SATYABHAMA KHILAR
|
00078
|
CNRB0018057
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806335045
|
|
SATYABHAMA KHILAR
|
CANARA BANK(508532)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10084
(JAYPUR)
|
2404059004NRG24150620230773282
|
16/06/2023
|
MINATI NAYAK
|
2404059004WL034596
|
MINATI NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335040
|
|
MINATI NAYAK
|
CANARA BANK(508532)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10103
(JAYPUR)
|
2404059004NRG24150620230773283
|
16/06/2023
|
BHARATI NAYAK
|
2404059004WL034596
|
BHARATI NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335046
|
|
BHARATI NAYAK
|
CANARA BANK(508532)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10616
(JAYPUR)
|
2404059004NRG24150620230773253
|
16/06/2023
|
SUKANTA SING
|
2404059004WL034594
|
SUKANTA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335039
|
|
SUKANTA SINGH
|
CANARA BANK(508532)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10676
(JAYPUR)
|
2404059004NRG24150620230773256
|
16/06/2023
|
KHAIRI SING
|
2404059004WL034594
|
KHAIRI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335042
|
|
KHAIRI SING
|
CANARA BANK(508532)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10716
(JAYPUR)
|
2404059004NRG24150620230773258
|
16/06/2023
|
RATIKANTA SING
|
2404059004WL034594
|
RATIKANTA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335041
|
|
RATIKANTA SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9099
(JAYPUR)
|
2404059004NRG24150620230773272
|
16/06/2023
|
SANJUKTA PANDA
|
2404059004WL034595
|
SANJUKTA PANDA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335027
|
|
SANJUKTA PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10306
(JAYPUR)
|
2404059004NRG24150620230773286
|
16/06/2023
|
DILIP NAYAK
|
2404059004WL034597
|
DILIP NAYAK
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335028
|
|
DILIP NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10316
(JAYPUR)
|
2404059004NRG24150620230773288
|
16/06/2023
|
GITANJALI PALEI
|
2404059004WL034597
|
GITANJALI PALEI
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335029
|
|
GITANJALI PALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18810
(JAYPUR)
|
2404059004NRG24150620230773266
|
16/06/2023
|
BAIDHARA SING
|
2404059004WL034594
|
BAIDHARA SING
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335026
|
|
BAIDHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9222
(JAYPUR)
|
2404059004NRG24150620230773250
|
16/06/2023
|
RANJIT SING
|
2404059004WL034593
|
RANJIT SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335023
|
|
RANJIT SING
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18301
(JAYPUR)
|
2404059004NRG24150620230773261
|
16/06/2023
|
BASANTI SING
|
2404059004WL034594
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335022
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18348
(JAYPUR)
|
2404059004NRG24150620230773263
|
16/06/2023
|
PRABHAKAR SING
|
2404059004WL034594
|
PRABHAKAR SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806335024
|
|
PRABHAKAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|