|
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-04-059-012-001/2088860
(SILAGHATY)
|
2404059000NRG24040320242190266
|
04/03/2024
|
KUANR TUDU
|
2404059WL242995
|
KUANR TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326137
|
|
KUANR TUDU
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/108620
(SILAGHATY)
|
2404059000NRG24040320242190268
|
04/03/2024
|
MINATI BISWAL
|
2404059WL242995
|
MINATI BISWAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326150
|
|
MINATI BISWAL
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/108631
(SILAGHATY)
|
2404059000NRG24040320242190269
|
04/03/2024
|
SUMITRA BEHERA
|
2404059WL242995
|
SUMITRA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326151
|
|
SUMITRA BEHERA JC NO.7890
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/108634
(SILAGHATY)
|
2404059000NRG24040320242190270
|
04/03/2024
|
BASANTA MOHAKUD
|
2404059WL242995
|
BASANTA MOHAKUD
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326136
|
|
BASANTA MOHAKUD
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/108676
(SILAGHATY)
|
2404059000NRG24040320242190271
|
04/03/2024
|
BASANTI MURMU
|
2404059WL242995
|
BASANTI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326154
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18279
(SILAGHATY)
|
2404059000NRG24040320242190272
|
04/03/2024
|
SANKAR NAIK
|
2404059WL242995
|
SANKAR NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326138
|
|
SHANKAR NAIK
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18392
(SILAGHATY)
|
2404059000NRG24040320242190273
|
04/03/2024
|
NANDINI BARSALIA
|
2404059WL242995
|
NANDINI BARSALIA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326148
|
|
NANDHINI BARSHALIA
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18436
(SILAGHATY)
|
2404059000NRG24040320242190275
|
04/03/2024
|
KAPURA MURMU
|
2404059WL242995
|
KAPURA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326147
|
|
KAPURA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18436
(SILAGHATY)
|
2404059000NRG24040320242190274
|
04/03/2024
|
RUNCHA MURMU
|
2404059WL242995
|
RUNCHA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326153
|
|
RUNCHA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18461
(SILAGHATY)
|
2404059000NRG24040320242190276
|
04/03/2024
|
RAMESWAR BHANJ
|
2404059WL242995
|
RAMESWAR BHANJ
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326152
|
|
RAMESWAR BHANJ
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18518
(SILAGHATY)
|
2404059000NRG24040320242190278
|
04/03/2024
|
PRATAP PATRA
|
2404059WL242995
|
PRATAP PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326140
|
|
PRATAP PATRA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18530
(SILAGHATY)
|
2404059000NRG24040320242190279
|
04/03/2024
|
AJAMBAR PATRA
|
2404059WL242995
|
AJAMBAR PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326146
|
|
AJAMBAR PATRA
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18531
(SILAGHATY)
|
2404059000NRG24040320242190280
|
04/03/2024
|
LAXMIDHAR PATRA
|
2404059WL242995
|
LAXMIDHAR PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326135
|
|
LAXMIDHAR PATRA
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18541
(SILAGHATY)
|
2404059000NRG24040320242190282
|
04/03/2024
|
HAPNA MURMU
|
2404059WL242995
|
HAPNA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326149
|
|
HAPANA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18552
(SILAGHATY)
|
2404059000NRG24040320242190283
|
04/03/2024
|
SINIGO MARNDI
|
2404059WL242995
|
SINIGO MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326144
|
|
SINIGA MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18575
(SILAGHATY)
|
2404059000NRG24040320242190284
|
04/03/2024
|
BIDESI KHILAR
|
2404059WL242995
|
BIDESI KHILAR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326139
|
|
BIDESHI KHILAR
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18616
(SILAGHATY)
|
2404059000NRG24040320242190285
|
04/03/2024
|
SABITA MURMU
|
2404059WL242995
|
SABITA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326141
|
|
SABITA MURMU
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18625
(SILAGHATY)
|
2404059000NRG24040320242190287
|
04/03/2024
|
BAPUN PATRA
|
2404059WL242995
|
BAPUN PATRA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897326145
|
|
BAPUN PATRA
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18625
(SILAGHATY)
|
2404059000NRG24040320242190288
|
04/03/2024
|
HEMANTA PATRA
|
2404059WL242995
|
HEMANTA PATRA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897326143
|
|
HEMANTA PATRA
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7880
(SILAGHATY)
|
2404059000NRG24040320242190289
|
04/03/2024
|
REBOTI PATRA
|
2404059WL242995
|
REBOTI PATRA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897326142
|
|
REBATI BEWA (PATRA)
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7914
(SILAGHATY)
|
2404059000NRG24040320242190290
|
04/03/2024
|
NIRANJAN RANASIA
|
2404059WL242995
|
NIRANJAN RANASIA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897326156
|
|
NIRANJAN RANASIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/8016
(SILAGHATY)
|
2404059000NRG24040320242190292
|
04/03/2024
|
MADHURI KHANDEI
|
2404059WL242995
|
MADHURI KHANDEI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897326157
|
|
MADHURI KHANDEI
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/8017
(SILAGHATY)
|
2404059000NRG24040320242190293
|
04/03/2024
|
KALABATI KHANDEI
|
2404059WL242995
|
KALABATI KHANDEI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897326155
|
|
KALABATI KHANDEI W/O: GORA KHANDEI
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/8056
(SILAGHATY)
|
2404059000NRG24040320242190294
|
04/03/2024
|
KISUN MURMU
|
2404059WL242995
|
KISUN MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897326158
|
|
KISUN MURMU JOB CARD NO 8056
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/2088861
(SILAGHATY)
|
2404059000NRG24040320242190267
|
04/03/2024
|
SAMAY KISKU
|
2404059WL242995
|
SAMAY KISKU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326131
|
|
SAMAY KISKU
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18509
(SILAGHATY)
|
2404059000NRG24040320242190277
|
04/03/2024
|
JUDISTHIR PATRA
|
2404059WL242995
|
JUDISTHIR PATRA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326132
|
|
JUDHISTIR PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18538
(SILAGHATY)
|
2404059000NRG24040320242190281
|
04/03/2024
|
LALMOHAN HANSADA
|
2404059WL242995
|
LALMOHAN HANSADA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326133
|
|
MR LAL MOHAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18619
(SILAGHATY)
|
2404059000NRG24040320242190286
|
04/03/2024
|
SIDDHESWAR PATRA
|
2404059WL242995
|
SIDDHESWAR PATRA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897326130
|
|
MR SIDHESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/8070
(SILAGHATY)
|
2404059000NRG24040320242190295
|
04/03/2024
|
LATIKA MAHAKUD
|
2404059WL242995
|
LATIKA MAHAKUD
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897326134
|
|
MRS LATIKA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/8004
(SILAGHATY)
|
2404059000NRG24040320242190291
|
04/03/2024
|
UMAKANTA MAHAKUD
|
2404059WL242995
|
UMAKANTA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897326129
|
|
UMAKANTA MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|