|
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-04-059-005-001/29991303
(KUAMARA)
|
2404059005NRG24021120231627012
|
03/11/2023
|
RANI NAIK
|
2404059005WL159210
|
RANI NAIK
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388770502
|
|
RANI NAIK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991309
(KUAMARA)
|
2404059005NRG24021120231626995
|
03/11/2023
|
RITA NAIK
|
2404059005WL159208
|
RITA NAIK
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388770499
|
|
RITA NAIK
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991336
(KUAMARA)
|
2404059005NRG24021120231627281
|
03/11/2023
|
NIHARIKA PATRA
|
2404059005WL159276
|
NIHARIKA PATRA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770496
|
|
NIHARIKA PATRA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001268
(KUAMARA)
|
2404059005NRG24021120231627282
|
03/11/2023
|
DAMAYANTII BEHERA
|
2404059005WL159276
|
DAMAYANTII BEHERA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770497
|
|
DAMAYANTII BEHERA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001274
(KUAMARA)
|
2404059005NRG24021120231627300
|
03/11/2023
|
CHAMPA SING
|
2404059005WL159277
|
CHAMPA SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770493
|
|
CHAMPA SING
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991307
(KUAMARA)
|
2404059005NRG24021120231627290
|
03/11/2023
|
DURGA PALEI
|
2404059005WL159276
|
DURGA PALEI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770495
|
|
DURGA PALEI
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991310
(KUAMARA)
|
2404059005NRG24021120231627302
|
03/11/2023
|
KHULANA NAIK
|
2404059005WL159277
|
KHULANA NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770503
|
|
KHULANA NAIK
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991312
(KUAMARA)
|
2404059005NRG24021120231627292
|
03/11/2023
|
BHARATI NAIK
|
2404059005WL159276
|
BHARATI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770501
|
|
BHARATI NAIK
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6252
(KUAMARA)
|
2404059005NRG24021120231627309
|
03/11/2023
|
GOURA MOHAN NAIK
|
2404059005WL159277
|
GOURA MOHAN NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770500
|
|
GOURA MOHAN NAIK
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/20001277
(KUAMARA)
|
2404059005NRG24021120231626993
|
03/11/2023
|
DIGAR SING
|
2404059005WL159207
|
DIGAR SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388770498
|
|
DIGAR SING
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000721
(KUAMARA)
|
2404059005NRG24021120231625662
|
03/11/2023
|
SURENDRA SING
|
2404059005WL158988
|
SURENDRA SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388770494
|
|
SURENDRA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000854
(KUAMARA)
|
2404059005NRG24021120231627288
|
03/11/2023
|
ABINASH MOHAPATRA
|
2404059005WL159276
|
ABINASH MOHAPATRA
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770504
|
|
ABINASH MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001273
(KUAMARA)
|
2404059005NRG24021120231627299
|
03/11/2023
|
RAJASHREE MADHUAL
|
2404059005WL159277
|
RAJASHREE MADHUAL
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770505
|
|
RAJASHREE MADHUAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991336
(KUAMARA)
|
2404059005NRG24021120231627280
|
03/11/2023
|
NIHAR RANJAN PATRA
|
2404059005WL159276
|
NIHAR RANJAN PATRA
|
00415
|
SBIN0012018
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770515
|
|
MR NIHAR RANJAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991292
(KUAMARA)
|
2404059005NRG24021120231626989
|
03/11/2023
|
MINATI SINGHA
|
2404059005WL159207
|
MINATI SINGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388770506
|
|
MINATI SINGHA
|
()
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991313
(KUAMARA)
|
2404059005NRG24021120231626996
|
03/11/2023
|
KAMALA MOHAPATRA
|
2404059005WL159208
|
KAMALA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388770514
|
|
KAMALA MOHAPATRA
|
()
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18267
(KUAMARA)
|
2404059005NRG24021120231626991
|
03/11/2023
|
MANDAKINI JENA
|
2404059005WL159207
|
MANDAKINI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388770513
|
|
MANDAKINI JENA
|
()
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001299
(KUAMARA)
|
2404059005NRG24021120231626998
|
03/11/2023
|
TRUPTIMAYEE NAYAK
|
2404059005WL159208
|
TRUPTIMAYEE NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388770512
|
|
TRUPTIMAYEE NAYAK
|
()
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001268
(KUAMARA)
|
2404059005NRG24021120231626992
|
03/11/2023
|
KAMALA NAYAK
|
2404059005WL159207
|
KAMALA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388770511
|
|
KAMALA NAYAK
|
()
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001259
(KUAMARA)
|
2404059005NRG24021120231627284
|
03/11/2023
|
GOURI TAFADAR
|
2404059005WL159276
|
GOURI TAFADAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770509
|
|
GOURI TAFADAR
|
()
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991308
(KUAMARA)
|
2404059005NRG24021120231627291
|
03/11/2023
|
SRIMATI GANTAYAT
|
2404059005WL159276
|
SRIMATI GANTAYAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770510
|
|
SRIMATI GANTAYAT
|
()
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991311
(KUAMARA)
|
2404059005NRG24021120231627303
|
03/11/2023
|
CHARULATA GANTAYAT
|
2404059005WL159277
|
CHARULATA GANTAYAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770507
|
|
CHARULATA GANTAYAT
|
()
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991313
(KUAMARA)
|
2404059005NRG24021120231627293
|
03/11/2023
|
ANUSAYA SARKAR
|
2404059005WL159276
|
ANUSAYA SARKAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770508
|
|
ANUSAYA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|