|
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-04-059-005-007/2000592
(KUAMARA)
|
2404059005NRG24280620230916291
|
28/06/2023
|
KSHIROD KU PANDA
|
2404059005WL041105
|
KSHIROD KU PANDA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673709
|
|
KSHIROD KU PANDA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000701
(KUAMARA)
|
2404059005NRG24280620230916381
|
28/06/2023
|
PURNIMA
|
2404059005WL041106
|
PURNIMA
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063673713
|
|
PURNIMA
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18331
(KUAMARA)
|
2404059005NRG24280620230916409
|
28/06/2023
|
MAMI SINGH
|
2404059005WL041106
|
MAMI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673710
|
|
MAMI SINGH
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000721
(KUAMARA)
|
2404059005NRG24280620230916413
|
28/06/2023
|
SURENDRA SING
|
2404059005WL041106
|
SURENDRA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673712
|
|
SURENDRA SING
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6114
(KUAMARA)
|
2404059005NRG24280620230916335
|
28/06/2023
|
CHHABIRANI DASH
|
2404059005WL041105
|
CHHABIRANI DASH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673718
|
|
CHHABIRANI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6421
(KUAMARA)
|
2404059005NRG24280620230916310
|
28/06/2023
|
ANUPAMA DAS
|
2404059005WL041105
|
ANUPAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673721
|
|
ANUPAMA DAS
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6476
(KUAMARA)
|
2404059005NRG24280620230916402
|
28/06/2023
|
KRUPASINDHU JENA
|
2404059005WL041106
|
KRUPASINDHU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673711
|
|
KRUPASINDHU JENA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18230
(KUAMARA)
|
2404059005NRG24280620230916321
|
28/06/2023
|
RAMACHANDRA BEHERA
|
2404059005WL041105
|
RAMACHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673717
|
|
RAMACHANDRA BEHERA
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000484
(KUAMARA)
|
2404059005NRG24280620230916410
|
28/06/2023
|
BIRENDRA SING
|
2404059005WL041106
|
BIRENDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673715
|
|
BIRENDRA SING
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000749
(KUAMARA)
|
2404059005NRG24280620230916415
|
28/06/2023
|
BINA SING
|
2404059005WL041106
|
BINA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673719
|
|
BINA SING
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5962
(KUAMARA)
|
2404059005NRG24280620230916327
|
28/06/2023
|
PURNACHANDRA SING
|
2404059005WL041105
|
PURNACHANDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673714
|
|
PURNACHANDRA SING
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6059
(KUAMARA)
|
2404059005NRG24280620230916330
|
28/06/2023
|
MAHENDRANATH PATI
|
2404059005WL041105
|
MAHENDRANATH PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673716
|
|
MAHENDRANATH PATI
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6105
(KUAMARA)
|
2404059005NRG24280620230916334
|
28/06/2023
|
ANNAPURNA BARIK
|
2404059005WL041105
|
ANNAPURNA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673720
|
|
ANNAPURNA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|