|
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-04-059-006-002/188922575
(KUSALDA)
|
2404059006NRG24091020231461914
|
09/10/2023
|
TAPAN KUMAR BARIK
|
2404059006WL128177
|
TAPAN KUMAR BARIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259759815
|
|
TAPAN KUMAR BARIK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/189014
(KUSALDA)
|
2404059006NRG24091020231462048
|
09/10/2023
|
SARBESWAR HANSDA
|
2404059006WL128218
|
SARBESWAR HANSDA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259759814
|
|
SARBESWAR HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188875
(KUSALDA)
|
2404059006NRG24091020231461903
|
09/10/2023
|
RANJITA JENA
|
2404059006WL128173
|
RANJITA JENA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259759819
|
|
RANJITA JENA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922595
(KUSALDA)
|
2404059006NRG24081020231458118
|
09/10/2023
|
BHABESH KUMAR BEHERA
|
2404059006WL127099
|
BHABESH KUMAR BEHERA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259759816
|
|
BHABESH KUMAR BEHERA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892524
(KUSALDA)
|
2404059006NRG24091020231462097
|
09/10/2023
|
SAUNRI MURMU
|
2404059006WL128246
|
SAUNRI MURMU
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259759817
|
|
SAUNRI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/188922601
(KUSALDA)
|
2404059006NRG24091020231464447
|
09/10/2023
|
PITHA HEMBRAM
|
2404059006WL128750
|
PITHA HEMBRAM
|
00415
|
SBIN0001128
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259759825
|
|
MR PITHA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10927
(KUSALDA)
|
2404059006NRG24091020231461925
|
09/10/2023
|
RATNAKARA MARNDI
|
2404059006WL128181
|
RATNAKARA MARNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259759820
|
|
RATNAKARA MARNDI
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12481
(KUSALDA)
|
2404059006NRG24091020231462089
|
09/10/2023
|
PRASMITA BEHERA
|
2404059006WL128244
|
PRASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259759822
|
|
PRASMITA BEHERA
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12511
(KUSALDA)
|
2404059006NRG24091020231461701
|
09/10/2023
|
SAMARAY BASKEY
|
2404059006WL128105
|
SAMARAY BASKEY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259759821
|
|
SAMARAY BASKEY
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12546
(KUSALDA)
|
2404059006NRG24091020231461505
|
09/10/2023
|
RUPAYA BASKEY
|
2404059006WL128009
|
RUPAYA BASKEY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259759818
|
|
RUPAYA BASKEY
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188922597
(KUSALDA)
|
2404059006NRG24091020231461465
|
09/10/2023
|
PANCHAMI SINGH
|
2404059006WL127998
|
PANCHAMI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259759823
|
|
PANCHAMI SINGH
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188922600
(KUSALDA)
|
2404059006NRG24091020231464455
|
09/10/2023
|
ARATI SINGH
|
2404059006WL128753
|
ARATI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259759824
|
|
ARATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|