|
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-04-059-005-001/29991310
(KUAMARA)
|
2404059005NRG24190920231330395
|
22/09/2023
|
DEBAKI NAIK
|
2404059005WL098158
|
DEBAKI NAIK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272691318
|
|
DEBAKI NAIK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991327
(KUAMARA)
|
2404059005NRG24190920231330398
|
22/09/2023
|
SARATCHANDRA SINGH
|
2404059005WL098158
|
SARATCHANDRA SINGH
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272691317
|
|
SARATCHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991329
(KUAMARA)
|
2404059005NRG24190920231330399
|
22/09/2023
|
PRASANTA SAHU
|
2404059005WL098158
|
PRASANTA SAHU
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272691315
|
|
MR PRASHANTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6287
(KUAMARA)
|
2404059005NRG24220920231351834
|
22/09/2023
|
BHARATI MAITY
|
2404059005WL102994
|
BHARATI MAITY
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272691316
|
|
MRS BHARATI MAITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/2000659
(KUAMARA)
|
2404059005NRG24220920231351823
|
22/09/2023
|
PRABHAS PANDA
|
2404059005WL102993
|
PRABHAS PANDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272691319
|
|
PRABHAS PANDA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991292
(KUAMARA)
|
2404059005NRG24220920231351828
|
22/09/2023
|
MINATI SINGHA
|
2404059005WL102994
|
MINATI SINGHA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272691322
|
|
MINATI SINGHA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991293
(KUAMARA)
|
2404059005NRG24220920231351835
|
22/09/2023
|
SARASWATI MOHANTY
|
2404059005WL102995
|
SARASWATI MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272691312
|
|
SARASWATI MOHANTY
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6968
(KUAMARA)
|
2404059005NRG24220920231351824
|
22/09/2023
|
GANESWAR NAYAK
|
2404059005WL102993
|
GANESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272691320
|
|
GANESWAR NAYAK
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-005/20001289
(KUAMARA)
|
2404059005NRG24220920231351842
|
22/09/2023
|
SUMITRA MOHAPATRA
|
2404059005WL102996
|
SUMITRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272691314
|
|
SUMITRA MOHAPATRA
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-005/6370
(KUAMARA)
|
2404059005NRG24220920231351843
|
22/09/2023
|
RABINDRA MAITI
|
2404059005WL102996
|
RABINDRA MAITI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272691321
|
|
RABINDRA MAITI
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000859
(KUAMARA)
|
2404059005NRG24220920231351831
|
22/09/2023
|
Padmabati Das
|
2404059005WL102994
|
Padmabati Das
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272691313
|
|
Padmabati Das
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6258
(KUAMARA)
|
2404059005NRG24220920231351833
|
22/09/2023
|
BANDANA MAITY
|
2404059005WL102994
|
BANDANA MAITY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272691323
|
|
BANDANA MAITY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|