|
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-04-059-013-002/413
(TITIA)
|
2404059013NRG24100920231273262
|
11/09/2023
|
KARUNAKAR MURMU
|
2404059013WL082013
|
KARUNAKAR MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759723
|
|
KARUNA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-003/548
(TITIA)
|
2404059013NRG24100920231273271
|
11/09/2023
|
BHIKARI MOHAKUD
|
2404059013WL082018
|
BHIKARI MOHAKUD
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759737
|
|
BHIKARI MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/60
(TITIA)
|
2404059013NRG24100920231273493
|
11/09/2023
|
MANJULATA BAGAL
|
2404059013WL082088
|
MANJULATA BAGAL
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759734
|
|
MANJULATA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-002/378
(TITIA)
|
2404059013NRG24100920231273156
|
11/09/2023
|
SUPRIYA PATRA
|
2404059013WL081987
|
SUPRIYA PATRA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759717
|
|
SUPRIYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-002/385
(TITIA)
|
2404059013NRG24100920231273483
|
11/09/2023
|
DHARMUDHARA PATRA
|
2404059013WL082082
|
DHARMUDHARA PATRA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759728
|
|
DHARMUDHAR PATRA S/O-BRUNDABAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-002/404
(TITIA)
|
2404059013NRG24100920231273151
|
11/09/2023
|
FATU BASKEY
|
2404059013WL081983
|
FATU BASKEY
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759727
|
|
FATU BASKEY S/O-BHIMA BASKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-002/433
(TITIA)
|
2404059013NRG24100920231273487
|
11/09/2023
|
MANJARI PATRA
|
2404059013WL082084
|
MANJARI PATRA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759725
|
|
MANJARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-013-004/14
(TITIA)
|
2404059013NRG24100920231273496
|
11/09/2023
|
Ghana Sing
|
2404059013WL082091
|
Ghana Sing
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759732
|
|
GHANASHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-013-004/14
(TITIA)
|
2404059013NRG24100920231273497
|
11/09/2023
|
Sabita Sing
|
2404059013WL082091
|
Sabita Sing
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759746
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-013-005/467
(TITIA)
|
2404059013NRG24100920231273482
|
11/09/2023
|
PADMABATI MURMU
|
2404059013WL082081
|
PADMABATI MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759749
|
|
PADMABATI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-013-005/467
(TITIA)
|
2404059013NRG24100920231273481
|
11/09/2023
|
RATIKANTA MURMU
|
2404059013WL082081
|
RATIKANTA MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759752
|
|
RATIKANTA MURMU S/O-HIRAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-013-005/669
(TITIA)
|
2404059013NRG24100920231273480
|
11/09/2023
|
PITAMBARA MURMU
|
2404059013WL082080
|
PITAMBARA MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759747
|
|
PITAMBAR MURMU S/O-LALMOHAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-013-006/692
(TITIA)
|
2404059013NRG24100920231273221
|
11/09/2023
|
GHASIRAM PATRA
|
2404059013WL081998
|
GHASIRAM PATRA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759741
|
|
GHASIRAM PATRA
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895443
(TITIA)
|
2404059013NRG24100920231273144
|
11/09/2023
|
BUDHU SING
|
2404059013WL081979
|
BUDHU SING
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759718
|
|
BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895443
(TITIA)
|
2404059013NRG24100920231273145
|
11/09/2023
|
BUDHU SING
|
2404059013WL081979
|
BUDHU SING
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759719
|
|
BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/279
(TITIA)
|
2404059013NRG24100920231273494
|
11/09/2023
|
BAIDHARA SING
|
2404059013WL082089
|
BAIDHARA SING
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759743
|
|
BAIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/317
(TITIA)
|
2404059013NRG24100920231273491
|
11/09/2023
|
BALARAM BAGAL
|
2404059013WL082087
|
BALARAM BAGAL
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759753
|
|
BALARAM BAGAL S/O LATE NARENDRA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/140
(TITIA)
|
2404059013NRG24100920231273149
|
11/09/2023
|
RATNAMANI TAREI
|
2404059013WL081981
|
RATNAMANI TAREI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759735
|
|
RATNAMANI TAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/140
(TITIA)
|
2404059013NRG24100920231273148
|
11/09/2023
|
SANJAY TAREI
|
2404059013WL081981
|
SANJAY TAREI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759729
|
|
SANJAY TAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/171
(TITIA)
|
2404059013NRG24100920231273196
|
11/09/2023
|
ANJAN NAIK
|
2404059013WL081991
|
ANJAN NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759751
|
|
ANJAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/171
(TITIA)
|
2404059013NRG24100920231273195
|
11/09/2023
|
CHUMKI NAIK
|
2404059013WL081991
|
CHUMKI NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759750
|
|
CHUMKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/179
(TITIA)
|
2404059013NRG24100920231273488
|
11/09/2023
|
JAYANTA NAIK
|
2404059013WL082085
|
JAYANTA NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759742
|
|
JAYANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/179
(TITIA)
|
2404059013NRG24100920231273489
|
11/09/2023
|
RANGABATI NAIK
|
2404059013WL082085
|
RANGABATI NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759716
|
|
RANGA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/18327
(TITIA)
|
2404059013NRG24100920231273490
|
11/09/2023
|
SUMANTA MAJHI
|
2404059013WL082086
|
SUMANTA MAJHI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759730
|
|
SUMANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/192
(TITIA)
|
2404059013NRG24100920231273259
|
11/09/2023
|
RANI MAJHI
|
2404059013WL082011
|
RANI MAJHI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759745
|
|
RANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/192
(TITIA)
|
2404059013NRG24100920231273258
|
11/09/2023
|
SIDA MAJHI
|
2404059013WL082011
|
SIDA MAJHI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759736
|
|
SIDHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/214
(TITIA)
|
2404059013NRG24100920231273205
|
11/09/2023
|
SAMANATH NAIK
|
2404059013WL081994
|
SAMANATH NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759744
|
|
SOMNANATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/214
(TITIA)
|
2404059013NRG24100920231273206
|
11/09/2023
|
SEBATI NAIK
|
2404059013WL081994
|
SEBATI NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759733
|
|
SEBATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/222
(TITIA)
|
2404059013NRG24100920231273265
|
11/09/2023
|
LAXMIDHARA SETHI
|
2404059013WL082015
|
LAXMIDHARA SETHI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759748
|
|
LAXMIDHAR SETHI S/O-BANSHIDHAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/222
(TITIA)
|
2404059013NRG24100920231273266
|
11/09/2023
|
REBATI SETHI
|
2404059013WL082015
|
REBATI SETHI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759726
|
|
RABATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/247
(TITIA)
|
2404059013NRG24100920231273263
|
11/09/2023
|
SANKAR DHALA
|
2404059013WL082014
|
SANKAR DHALA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759731
|
|
SANKAR DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/247
(TITIA)
|
2404059013NRG24100920231273264
|
11/09/2023
|
TUNI DHALA
|
2404059013WL082014
|
TUNI DHALA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7256759740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/48
(TITIA)
|
2404059013NRG24100920231273146
|
11/09/2023
|
ANANTA PRASAD KARA
|
2404059013WL081980
|
ANANTA PRASAD KARA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759738
|
|
ANANTA PRASAD KAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/48
(TITIA)
|
2404059013NRG24100920231273147
|
11/09/2023
|
MAMATA KAR
|
2404059013WL081980
|
MAMATA KAR
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759739
|
|
MAMATA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/482
(TITIA)
|
2404059013NRG24100920231273224
|
11/09/2023
|
NIRANJAN BAGALA
|
2404059013WL081999
|
NIRANJAN BAGALA
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759724
|
|
NIRANJAN BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/102
(TITIA)
|
2404059013NRG24100920231273495
|
11/09/2023
|
SANYASI BAGAL
|
2404059013WL082090
|
SANYASI BAGAL
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759720
|
|
SANYASI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-013-002/385
(TITIA)
|
2404059013NRG24100920231273484
|
11/09/2023
|
PADMINI PATRA
|
2404059013WL082082
|
PADMINI PATRA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256759721
|
|
PADAMINI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/18320
(TITIA)
|
2404059013NRG24100920231273207
|
11/09/2023
|
MANMATHA NAIK
|
2404059013WL081995
|
MANMATHA NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256759722
|
|
MANMATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|