|
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-04-059-003-001/1225
(BHANDGAN)
|
2404059000NRG24301020231604396
|
01/11/2023
|
BINATI NAIK
|
2404059WL155422
|
BINATI NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386927883
|
|
BINATI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/1237
(BHANDGAN)
|
2404059000NRG24301020231604358
|
01/11/2023
|
KIRANA BALA NAIK
|
2404059WL155420
|
KIRANA BALA NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386927867
|
|
KIRANABALA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18322
(BHANDGAN)
|
2404059000NRG24311020231609309
|
01/11/2023
|
SURESH CHANDRA BINDHANI
|
2404059WL156376
|
SURESH CHANDRA BINDHANI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927869
|
|
SURESH CHANDRA BINDHANI
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18453
(BHANDGAN)
|
2404059000NRG24301020231604360
|
01/11/2023
|
SABITA NAIK
|
2404059WL155420
|
SABITA NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386927864
|
|
SABITA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18277
(BHANDGAN)
|
2404059000NRG24311020231609310
|
01/11/2023
|
Mali Patra
|
2404059WL156376
|
Mali Patra
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927860
|
|
MALLI PATRA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18336
(BHANDGAN)
|
2404059000NRG24311020231609202
|
01/11/2023
|
NIRUPAMA NAIK
|
2404059WL156361
|
NIRUPAMA NAIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386927861
|
|
NIRUPAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18378
(BHANDGAN)
|
2404059000NRG24311020231609312
|
01/11/2023
|
SABITRI PATRA
|
2404059WL156376
|
SABITRI PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927866
|
|
SABITRI MANI PATRA
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18386
(BHANDGAN)
|
2404059000NRG24311020231609313
|
01/11/2023
|
AJAY KUMAR PATRA
|
2404059WL156376
|
AJAY KUMAR PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927863
|
|
AJAY KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18386
(BHANDGAN)
|
2404059000NRG24311020231609314
|
01/11/2023
|
GITANJALI PATRA
|
2404059WL156376
|
GITANJALI PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927857
|
|
GITANJALI PATRA
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1486
(BHANDGAN)
|
2404059000NRG24311020231609317
|
01/11/2023
|
ALOK MAHANTI
|
2404059WL156376
|
ALOK MAHANTI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927862
|
|
ALOK MOHANTY
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1510
(BHANDGAN)
|
2404059000NRG24311020231609325
|
01/11/2023
|
ANKARA NAIK
|
2404059WL156376
|
ANKARA NAIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927872
|
|
ANKARA NAIK
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1511
(BHANDGAN)
|
2404059000NRG24311020231609326
|
01/11/2023
|
MALATI NAIK
|
2404059WL156376
|
MALATI NAIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927854
|
|
MALATI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/18252
(BHANDGAN)
|
2404059000NRG24311020231609333
|
01/11/2023
|
Aditi Das
|
2404059WL156376
|
Aditi Das
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927858
|
|
ADITI DAS
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/18319
(BHANDGAN)
|
2404059000NRG24311020231609337
|
01/11/2023
|
SASMITA NAIK
|
2404059WL156376
|
SASMITA NAIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927865
|
|
SASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-003-006/1177
(BHANDGAN)
|
2404059000NRG24311020231609338
|
01/11/2023
|
SUKANTA PATRA
|
2404059WL156376
|
SUKANTA PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927859
|
|
SUKANTA PATRA
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-003-006/1177
(BHANDGAN)
|
2404059000NRG24311020231609339
|
01/11/2023
|
SUMATI PATRA
|
2404059WL156376
|
SUMATI PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927870
|
|
SUMATI PATRA
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-003-006/1179
(BHANDGAN)
|
2404059000NRG24311020231609341
|
01/11/2023
|
CHANDRA KANTI PATRA
|
2404059WL156376
|
CHANDRA KANTI PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927856
|
|
CHANDRAKANTI PATRA
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-003-006/1179
(BHANDGAN)
|
2404059000NRG24311020231609340
|
01/11/2023
|
OMPRAKASH PATRA
|
2404059WL156376
|
OMPRAKASH PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927873
|
|
OMPRAKASH PATRA
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-003-006/18303
(BHANDGAN)
|
2404059000NRG24311020231609342
|
01/11/2023
|
TARAMANI PATRA
|
2404059WL156376
|
TARAMANI PATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927868
|
|
TARAMANI PATRA
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2270
(BHANDGAN)
|
2404059000NRG24301020231604399
|
01/11/2023
|
MILI NAIK
|
2404059WL155422
|
MILI NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386927855
|
|
MILI NAIK,W/O-NITYANAND NAIK
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2275
(BHANDGAN)
|
2404059000NRG24301020231604400
|
01/11/2023
|
SARATHI NAIK
|
2404059WL155422
|
SARATHI NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386927871
|
|
SARATHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/1188
(BHANDGAN)
|
2404059000NRG24301020231604357
|
01/11/2023
|
ASHA NAIK
|
2404059WL155420
|
ASHA NAIK
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386927880
|
|
ASHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/1219
(BHANDGAN)
|
2404059000NRG24311020231609305
|
01/11/2023
|
BUDHIA BINDHANI
|
2404059WL156376
|
BUDHIA BINDHANI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927884
|
|
BUDHIA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1502
(BHANDGAN)
|
2404059000NRG24311020231609322
|
01/11/2023
|
SRIKANTA NAIK
|
2404059WL156376
|
SRIKANTA NAIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927878
|
|
MR SRIKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1523
(BHANDGAN)
|
2404059000NRG24311020231609329
|
01/11/2023
|
SUMATI NAIK
|
2404059WL156376
|
SUMATI NAIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927851
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1528
(BHANDGAN)
|
2404059000NRG24311020231609330
|
01/11/2023
|
GAJENDRA NAIK
|
2404059WL156376
|
GAJENDRA NAIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927852
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18321
(BHANDGAN)
|
2404059000NRG24311020231609308
|
01/11/2023
|
SUMITRA BINDHANI
|
2404059WL156376
|
SUMITRA BINDHANI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927875
|
|
MRS SUMITRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18336
(BHANDGAN)
|
2404059000NRG24311020231609201
|
01/11/2023
|
RAMRATAN NAIK
|
2404059WL156361
|
RAMRATAN NAIK
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386927879
|
|
RAMRATAN NAIK
|
FEDERAL BANK(607165)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1515
(BHANDGAN)
|
2404059000NRG24311020231609327
|
01/11/2023
|
SAMBHUA SING
|
2404059WL156376
|
SAMBHUA SING
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927876
|
|
MR SAMBHUA SING
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/18309
(BHANDGAN)
|
2404059000NRG24311020231609335
|
01/11/2023
|
SUDARSHAN NAIK
|
2404059WL156376
|
SUDARSHAN NAIK
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927853
|
|
MR SUDARSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/18316
(BHANDGAN)
|
2404059000NRG24301020231604397
|
01/11/2023
|
ARASU HEMBRAM
|
2404059WL155422
|
ARASU HEMBRAM
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386927874
|
|
ARSU HEMBRAM(LTI)
|
BANK OF INDIA(508505)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2233
(BHANDGAN)
|
2404059000NRG24301020231604398
|
01/11/2023
|
LAXMIDHAR SARDAR
|
2404059WL155422
|
LAXMIDHAR SARDAR
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386927877
|
|
MR LAXMIDHAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18318
(BHANDGAN)
|
2404059000NRG24301020231604359
|
01/11/2023
|
SUKURI NAIK
|
2404059WL155420
|
SUKURI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386927882
|
|
SUKURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1491
(BHANDGAN)
|
2404059000NRG24311020231609319
|
01/11/2023
|
DULLI MAJHI
|
2404059WL156376
|
DULLI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927850
|
|
DULLI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-003-006/18305
(BHANDGAN)
|
2404059000NRG24301020231604361
|
01/11/2023
|
REBATI DEHURI
|
2404059WL155420
|
REBATI DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386927881
|
|
REBATI DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|