|
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-04-059-002-001/13497
(BARADIHI)
|
2404059002NRG24020120242004840
|
02/01/2024
|
SALMA HEMBRAM
|
2404059002WL214354
|
SALMA HEMBRAM
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295704
|
|
MRS SALMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/13550
(BARADIHI)
|
2404059002NRG24020120242004949
|
02/01/2024
|
GAJENDRA NAIK
|
2404059002WL214379
|
GAJENDRA NAIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295706
|
|
GAJENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/13574
(BARADIHI)
|
2404059002NRG24020120242004950
|
02/01/2024
|
JAYANTI NAIK
|
2404059002WL214379
|
JAYANTI NAIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295705
|
|
JAYANTI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/13753
(BARADIHI)
|
2404059002NRG24020120242004933
|
02/01/2024
|
SHYAM SING
|
2404059002WL214373
|
SHYAM SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295726
|
|
SHYAM SING
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/18266
(BARADIHI)
|
2404059002NRG24020120242004958
|
02/01/2024
|
SOUDAMINI NAYAK
|
2404059002WL214379
|
SOUDAMINI NAYAK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295703
|
|
SAUDAMINI NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13096
(BARADIHI)
|
2404059002NRG24020120242004959
|
02/01/2024
|
SAKUNTALA MADHAI
|
2404059002WL214379
|
SAKUNTALA MADHAI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295722
|
|
SAKUNTALA MADHAI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13097
(BARADIHI)
|
2404059002NRG24020120242004936
|
02/01/2024
|
BADANI BISWAL
|
2404059002WL214373
|
BADANI BISWAL
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295707
|
|
BADANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13163
(BARADIHI)
|
2404059002NRG24020120242004938
|
02/01/2024
|
BASANTI PATRA
|
2404059002WL214373
|
BASANTI PATRA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295723
|
|
BASANTI PATRA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13252
(BARADIHI)
|
2404059002NRG24020120242004941
|
02/01/2024
|
SULOCHANA NAIK
|
2404059002WL214373
|
SULOCHANA NAIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295724
|
|
SULOCHANA NAIK
|
CANARA BANK(508532)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/2002
(BARADIHI)
|
2404059002NRG24020120242004961
|
02/01/2024
|
SANTOSH KHANDEI
|
2404059002WL214379
|
SANTOSH KHANDEI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295725
|
|
SANTOSH KHANDEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18612
(BARADIHI)
|
2404059002NRG24020120242004952
|
02/01/2024
|
PRAMOD KUMAR ACHARYA
|
2404059002WL214379
|
PRAMOD KUMAR ACHARYA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295718
|
|
PRAMOD KUMAR ACHARYA
|
CANARA BANK(508532)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18711
(BARADIHI)
|
2404059002NRG24020120242004953
|
02/01/2024
|
SASMITA HOTA
|
2404059002WL214379
|
SASMITA HOTA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295728
|
|
SASMITA HOTA
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18886
(BARADIHI)
|
2404059002NRG24020120242004841
|
02/01/2024
|
NETRAMANI DATTA
|
2404059002WL214355
|
NETRAMANI DATTA
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295716
|
|
NETRAMANI DATTA
|
CANARA BANK(508532)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/13740
(BARADIHI)
|
2404059002NRG24020120242004954
|
02/01/2024
|
JIKI SING
|
2404059002WL214379
|
JIKI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295721
|
|
JIKI SINGH
|
CANARA BANK(508532)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/13753
(BARADIHI)
|
2404059002NRG24020120242004934
|
02/01/2024
|
RAASA MANI SING
|
2404059002WL214373
|
RAASA MANI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295719
|
|
RAHASAMANI SINGH
|
CANARA BANK(508532)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13013
(BARADIHI)
|
2404059002NRG24020120242004868
|
02/01/2024
|
BAIRAGI SING
|
2404059002WL214360
|
BAIRAGI SING
|
00078
|
CNRB0018057
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556295720
|
|
BAIRAGI SING
|
CANARA BANK(508532)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13481
(BARADIHI)
|
2404059002NRG24020120242004957
|
02/01/2024
|
PRAPHULA SING
|
2404059002WL214379
|
PRAPHULA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295715
|
|
PRAPHULA SING
|
CANARA BANK(508532)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13097
(BARADIHI)
|
2404059002NRG24020120242004935
|
02/01/2024
|
DAITARI BISWAL
|
2404059002WL214373
|
DAITARI BISWAL
|
00078
|
CNRB0018057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556295709
|
|
DAITARI BISWAL
|
CANARA BANK(508532)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13160
(BARADIHI)
|
2404059002NRG24020120242004937
|
02/01/2024
|
REBATI KHANDEI
|
2404059002WL214373
|
REBATI KHANDEI
|
00078
|
CNRB0018057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556295714
|
|
REBATI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13194
(BARADIHI)
|
2404059002NRG24020120242004960
|
02/01/2024
|
SAJANI PATRA
|
2404059002WL214379
|
SAJANI PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295713
|
|
SAJANI PATRA
|
CANARA BANK(508532)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13212
(BARADIHI)
|
2404059002NRG24020120242004940
|
02/01/2024
|
BAULA BISWAL
|
2404059002WL214373
|
BAULA BISWAL
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295711
|
|
MRS BAULAMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13212
(BARADIHI)
|
2404059002NRG24020120242004939
|
02/01/2024
|
NITYANANDA BISWAL
|
2404059002WL214373
|
NITYANANDA BISWAL
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295712
|
|
NITYANANDA BISWAL
|
CANARA BANK(508532)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/2002
(BARADIHI)
|
2404059002NRG24020120242004962
|
02/01/2024
|
LAXMI KHANDEI
|
2404059002WL214379
|
LAXMI KHANDEI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295717
|
|
LAXMI KHANDEI
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-002-005/18454
(BARADIHI)
|
2404059002NRG24020120242004838
|
02/01/2024
|
DAYANIDHI PADHI
|
2404059002WL214353
|
DAYANIDHI PADHI
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295708
|
|
DAYANIDHI PADHI
|
CANARA BANK(508532)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-002-005/18454
(BARADIHI)
|
2404059002NRG24020120242004839
|
02/01/2024
|
HARAPRIYA PADHI
|
2404059002WL214353
|
HARAPRIYA PADHI
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295710
|
|
HARAPRIYA PADHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18712
(BARADIHI)
|
2404059002NRG24020120242004955
|
02/01/2024
|
GANESWAR SINGH
|
2404059002WL214379
|
GANESWAR SINGH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295702
|
|
GANESHWAR B SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18712
(BARADIHI)
|
2404059002NRG24020120242004956
|
02/01/2024
|
URMILA SINGH
|
2404059002WL214379
|
URMILA SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295701
|
|
MRS URMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/13612
(BARADIHI)
|
2404059002NRG24020120242004951
|
02/01/2024
|
BABURAM PATRA
|
2404059002WL214379
|
BABURAM PATRA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295727
|
|
BABURAM PATRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/13699
(BARADIHI)
|
2404059002NRG24020120242004932
|
02/01/2024
|
KALI CHARANA SINGH
|
2404059002WL214373
|
KALI CHARANA SINGH
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295700
|
|
KALI CHARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18494
(BARADIHI)
|
2404059002NRG24020120242004942
|
02/01/2024
|
SARASWATI KHANDEI
|
2404059002WL214373
|
SARASWATI KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556295699
|
|
SARASWATI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|