|
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-04-059-006-005/18892552
(KUSALDA)
|
2404059006NRG24120720231022659
|
13/07/2023
|
ALOK KU BARIK
|
2404059006WL046189
|
ALOK KU BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968370216
|
|
ALOK KU BARIK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892555
(KUSALDA)
|
2404059006NRG24120720231022660
|
13/07/2023
|
BIKASH KU BARIK
|
2404059006WL046189
|
BIKASH KU BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968370217
|
|
BIKASH KU BARIK
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922549
(KUSALDA)
|
2404059006NRG24120720231022686
|
13/07/2023
|
BUDHURAM MARNDI
|
2404059006WL046192
|
BUDHURAM MARNDI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968370215
|
|
BUDHURAM MARNDI
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892524
(KUSALDA)
|
2404059006NRG24080720231000420
|
13/07/2023
|
SAUNRI MURMU
|
2404059006WL045141
|
SAUNRI MURMU
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968370206
|
|
SAUNRI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11630
(KUSALDA)
|
2404059006NRG24120720231022657
|
13/07/2023
|
KALPANA BARIK
|
2404059006WL046189
|
KALPANA BARIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968370207
|
|
KALPANA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12706
(KUSALDA)
|
2404059006NRG24080720231000413
|
13/07/2023
|
MANMATH MOHAPATRA
|
2404059006WL045141
|
MANMATH MOHAPATRA
|
00415
|
SBIN0006467
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968370209
|
|
MR MANMATH MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11333
(KUSALDA)
|
2404059006NRG24120720231022636
|
13/07/2023
|
URMILA MAHARNA
|
2404059006WL046188
|
URMILA MAHARNA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968370210
|
|
MR URMILA MAHARNA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922573
(KUSALDA)
|
2404059006NRG24120720231022649
|
13/07/2023
|
CHITTARANJAN MAHARNA
|
2404059006WL046188
|
CHITTARANJAN MAHARNA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968370212
|
|
MR CHITTARANJAN MAHARNA
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/18892345
(KUSALDA)
|
2404059006NRG24100720231008302
|
13/07/2023
|
JHUMURI SING
|
2404059006WL045527
|
JHUMURI SING
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968370211
|
|
MRS JHUMURI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/18781
(KUSALDA)
|
2404059006NRG24120720231022640
|
13/07/2023
|
GITANJALI SASMAL
|
2404059006WL046188
|
GITANJALI SASMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968370208
|
|
GITANJALI SASMAL
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12702
(KUSALDA)
|
2404059006NRG24080720231000412
|
13/07/2023
|
MALATI MOHAPATRA
|
2404059006WL045141
|
MALATI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968370214
|
|
MALATI MOHAPATRA
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12706
(KUSALDA)
|
2404059006NRG24080720231000414
|
13/07/2023
|
PANKAJINI MOHAPATRA
|
2404059006WL045141
|
PANKAJINI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968370213
|
|
PANKAJINI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|