|
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-04-059-006-008/188894
(KUSALDA)
|
2404059006NRG24011120231616690
|
01/11/2023
|
JAGANNATHA BEHERA
|
2404059006WL157573
|
JAGANNATHA BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388279268
|
|
MR JAGANNATHA BEHERA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922619
(KUSALDA)
|
2404059006NRG24011120231616501
|
01/11/2023
|
SUBHADRA BINDHANI
|
2404059006WL157545
|
SUBHADRA BINDHANI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388279267
|
|
MRS SUBHADRA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922620
(KUSALDA)
|
2404059006NRG24011120231616699
|
01/11/2023
|
RANGALATA NAIK
|
2404059006WL157577
|
RANGALATA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388279260
|
|
RANGALATA NAIK
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922622
(KUSALDA)
|
2404059006NRG24011120231616097
|
01/11/2023
|
PARA NAIK
|
2404059006WL157408
|
PARA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388279264
|
|
PARA NAIK
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922622
(KUSALDA)
|
2404059006NRG24011120231616096
|
01/11/2023
|
SHRIKANTA NAIK
|
2404059006WL157408
|
SHRIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388279263
|
|
SHRIKANTA NAIK
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922623
(KUSALDA)
|
2404059006NRG24011120231616697
|
01/11/2023
|
KANDRU BEHERA
|
2404059006WL157575
|
KANDRU BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388279258
|
|
KANDRU BEHERA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922628
(KUSALDA)
|
2404059006NRG24011120231616072
|
01/11/2023
|
SUSHAMA BEHERA
|
2404059006WL157399
|
SUSHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7388279266
|
No Such Account
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922629
(KUSALDA)
|
2404059006NRG24011120231616117
|
01/11/2023
|
JAGAMANI BEHERA
|
2404059006WL157416
|
JAGAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388279262
|
|
JAGAMANI BEHERA
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922630
(KUSALDA)
|
2404059006NRG24011120231616126
|
01/11/2023
|
SITA NAIK
|
2404059006WL157421
|
SITA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388279261
|
|
SITA NAIK
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922634
(KUSALDA)
|
2404059006NRG24011120231616698
|
01/11/2023
|
MAKARI BEHERA
|
2404059006WL157576
|
MAKARI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388279259
|
|
MAKARI BEHERA
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922635
(KUSALDA)
|
2404059006NRG24011120231616116
|
01/11/2023
|
GHASINI BEHERA
|
2404059006WL157415
|
GHASINI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388279265
|
|
GHASINI BEHERA
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12053
(KUSALDA)
|
2404059006NRG24011120231616700
|
01/11/2023
|
RAMA HEMBRAM
|
2404059006WL157578
|
RAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388279269
|
|
RAMA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|