|
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-04-059-008-001/18549
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913432
|
28/06/2023
|
JHUNU SING
|
2404059008WL040985
|
JHUNU SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076925
|
|
JHUNU SING
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/18551
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913433
|
28/06/2023
|
KATI BINDHANI
|
2404059008WL040985
|
KATI BINDHANI
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076940
|
|
KATI BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/18633
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913434
|
28/06/2023
|
GOKULI PATRA
|
2404059008WL040985
|
GOKULI PATRA
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076908
|
|
GOKULI PATRA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/18707
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913435
|
28/06/2023
|
SUKUMARI SAHU
|
2404059008WL040985
|
SUKUMARI SAHU
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076917
|
|
SUKUMARI SAHU
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/18756
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913436
|
28/06/2023
|
KAJAL SAHU
|
2404059008WL040985
|
KAJAL SAHU
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076920
|
|
KAJAL SAHU
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/18872
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913437
|
28/06/2023
|
MITA BEHERA
|
2404059008WL040985
|
MITA BEHERA
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076918
|
|
MITA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/18958
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913438
|
28/06/2023
|
JHUNU MUKHI
|
2404059008WL040985
|
JHUNU MUKHI
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076927
|
|
JHUNU MUKHI
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/18997
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913439
|
28/06/2023
|
KALPANA BEHERA
|
2404059008WL040985
|
KALPANA BEHERA
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076919
|
|
KALPANA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/18998
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913440
|
28/06/2023
|
RABINDRA BEHERA
|
2404059008WL040985
|
RABINDRA BEHERA
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076928
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/15569
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913360
|
28/06/2023
|
HATIAANI MALIK
|
2404059008WL040982
|
HATIAANI MALIK
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064076924
|
|
HADIANI MALIK
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/15569
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913361
|
28/06/2023
|
RAJENDRA MALIK
|
2404059008WL040982
|
RAJENDRA MALIK
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064076931
|
|
RAJENDRA MALIK
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15361
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913441
|
28/06/2023
|
SUMI SINGH
|
2404059008WL040985
|
SUMI SINGH
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076935
|
|
SUMI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15387
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913443
|
28/06/2023
|
ARATI NAIK
|
2404059008WL040985
|
ARATI NAIK
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076914
|
|
ARATI NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15393
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913444
|
28/06/2023
|
KULAMANI NAIK
|
2404059008WL040985
|
KULAMANI NAIK
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076909
|
|
KULAMANI NAIK
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15393
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913445
|
28/06/2023
|
NAYANA NAIK
|
2404059008WL040985
|
NAYANA NAIK
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076913
|
|
NAYANA NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15401
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913446
|
28/06/2023
|
NAYANA NAIK
|
2404059008WL040985
|
NAYANA NAIK
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076915
|
|
NAYANA NAIK
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15413
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913447
|
28/06/2023
|
DILLIP KHAMARI
|
2404059008WL040985
|
DILLIP KHAMARI
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076934
|
|
DILLIP KHAMARI
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15436
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913448
|
28/06/2023
|
ANANT CHARAN NAIK
|
2404059008WL040985
|
ANANT CHARAN NAIK
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076939
|
|
MR ANANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15436
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913449
|
28/06/2023
|
GITA NAIK
|
2404059008WL040985
|
GITA NAIK
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076929
|
|
GITA NAIK
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15453
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913450
|
28/06/2023
|
RATANI NAIK
|
2404059008WL040985
|
RATANI NAIK
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076938
|
|
RATANI NAIK
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/18503
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913451
|
28/06/2023
|
KANAKA SING
|
2404059008WL040985
|
KANAKA SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076936
|
|
KANAKA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15670
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913363
|
28/06/2023
|
SUKURA SINGH
|
2404059008WL040982
|
SUKURA SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064076930
|
|
SUKURA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15678
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913366
|
28/06/2023
|
SURYA MANI SINGH
|
2404059008WL040982
|
SURYA MANI SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064076932
|
|
SURYA MANI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15686
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913368
|
28/06/2023
|
NINIMANI SINGH
|
2404059008WL040982
|
NINIMANI SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064076937
|
|
NINI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15691
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913370
|
28/06/2023
|
LABANGA SINGH
|
2404059008WL040982
|
LABANGA SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064076923
|
|
LABANGA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15691
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913369
|
28/06/2023
|
SRIKANTA SINGHA
|
2404059008WL040982
|
SRIKANTA SINGHA
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064076922
|
|
SHRIKANTA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15698
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913371
|
28/06/2023
|
BISWANATHA SINGHA
|
2404059008WL040982
|
BISWANATHA SINGHA
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064076916
|
|
BISWANATH SINGH
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15711
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913372
|
28/06/2023
|
BASANTI PATRA
|
2404059008WL040982
|
BASANTI PATRA
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064076910
|
|
BASANTI PATRA
|
BANK OF INDIA(508505)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15742
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913374
|
28/06/2023
|
BARIMANI SINGH
|
2404059008WL040982
|
BARIMANI SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064076926
|
|
BARIMANI SINGH
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15761
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913377
|
28/06/2023
|
RAJU SINGH
|
2404059008WL040982
|
RAJU SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064076911
|
|
RAJU SINGH
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15761
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913376
|
28/06/2023
|
RASA MANI SINGH
|
2404059008WL040982
|
RASA MANI SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064076933
|
|
RASA MANI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15761
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913375
|
28/06/2023
|
SUNDAR MOHAN SING
|
2404059008WL040982
|
SUNDAR MOHAN SING
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064076921
|
|
SUNDAR MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/18972
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913378
|
28/06/2023
|
KABITA SINGH
|
2404059008WL040982
|
KABITA SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064076912
|
|
KABITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15375
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913442
|
28/06/2023
|
BALABHADRA NAIK
|
2404059008WL040985
|
BALABHADRA NAIK
|
00415
|
SBIN0006467
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064076941
|
|
BALABHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|