|
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-04-059-006-006/10813
(KUSALDA)
|
2404059006NRG22260820211084828
|
03/11/2023
|
sibsankar barik
|
2404059WL064182
|
sibsankar barik
|
00048
|
BKID0005473
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778459
|
|
sibsankar barik
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10813
(KUSALDA)
|
2404059006NRG22260820211084829
|
03/11/2023
|
sibsankar barik
|
2404059WL064182
|
sibsankar barik
|
00048
|
BKID0005473
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778458
|
|
sibsankar barik
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10813
(KUSALDA)
|
2404059006NRG22260820211084830
|
03/11/2023
|
sibsankar barik
|
2404059WL064182
|
sibsankar barik
|
00048
|
BKID0005473
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778457
|
|
sibsankar barik
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10813
(KUSALDA)
|
2404059006NRG22260820211084831
|
03/11/2023
|
sibsankar barik
|
2404059WL064182
|
sibsankar barik
|
00048
|
BKID0005473
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778456
|
|
sibsankar barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892424
(KUSALDA)
|
2404059006NRG22090920211237673
|
03/11/2023
|
MANAS MOHAKUD
|
2404059WL072392
|
MANAS MOHAKUD
|
00078
|
CNRB0018057
|
1290
|
1290
|
Rejected
|
11/11/2023
|
|
7388778455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12320
(KUSALDA)
|
2404059006NRG22260820211084832
|
03/11/2023
|
LAXMAN HANSDA
|
2404059WL064182
|
LAXMAN HANSDA
|
00415
|
SBIN0001128
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778450
|
|
MR LAXMAN HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11419
(KUSALDA)
|
2404059006NRG22240920211411154
|
03/11/2023
|
MINU PATRA
|
2404059WL080535
|
MINU PATRA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778433
|
|
MINU PATRA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11462
(KUSALDA)
|
2404059006NRG22281020211731921
|
03/11/2023
|
MALATI NAIK
|
2404059WL094267
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778428
|
|
MALATI NAIK
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11462
(KUSALDA)
|
2404059006NRG22240920211411152
|
03/11/2023
|
MALATI NAIK
|
2404059WL080535
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778425
|
|
MALATI NAIK
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11462
(KUSALDA)
|
2404059006NRG22240920211411153
|
03/11/2023
|
MALATI NAIK
|
2404059WL080535
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778426
|
|
MALATI NAIK
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11462
(KUSALDA)
|
2404059006NRG22041020211519035
|
03/11/2023
|
MALATI NAIK
|
2404059WL085354
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778427
|
|
MALATI NAIK
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11475
(KUSALDA)
|
2404059006NRG22070420222701132
|
03/11/2023
|
PANCHU NAIK
|
2404059WL0152980
|
PANCHU NAIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778452
|
|
PANCHU NAIK
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189024
(KUSALDA)
|
2404059006NRG22040620210502886
|
03/11/2023
|
SUSANTA PASA
|
2404059WL030061
|
SUSANTA PASA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778420
|
|
SUSANTA PASA
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189024
(KUSALDA)
|
2404059006NRG22180620210650990
|
03/11/2023
|
SUSANTA PASA
|
2404059WL037457
|
SUSANTA PASA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778423
|
|
SUSANTA PASA
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189024
(KUSALDA)
|
2404059006NRG22170620210628908
|
03/11/2023
|
SUSANTA PASA
|
2404059WL036358
|
SUSANTA PASA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778422
|
|
SUSANTA PASA
|
()
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189024
(KUSALDA)
|
2404059006NRG22090620210546217
|
03/11/2023
|
SUSANTA PASA
|
2404059WL032360
|
SUSANTA PASA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778421
|
|
SUSANTA PASA
|
()
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/189073
(KUSALDA)
|
2404059006NRG22240720210861692
|
03/11/2023
|
SAMAY MURMU
|
2404059WL049636
|
SAMAY MURMU
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778424
|
|
SAMAY MURMU
|
()
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18501
(KUSALDA)
|
2404059006NRG22080920211231772
|
03/11/2023
|
CHANDRA TUDU
|
2404059WL072060
|
CHANDRA TUDU
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388778437
|
|
CHANDRA TUDU
|
()
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18501
(KUSALDA)
|
2404059006NRG22260820211084838
|
03/11/2023
|
CHANDRA TUDU
|
2404059WL064182
|
CHANDRA TUDU
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778434
|
|
CHANDRA TUDU
|
()
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18501
(KUSALDA)
|
2404059006NRG22260820211084839
|
03/11/2023
|
CHANDRA TUDU
|
2404059WL064182
|
CHANDRA TUDU
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778435
|
|
CHANDRA TUDU
|
()
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18501
(KUSALDA)
|
2404059006NRG22310820211132079
|
03/11/2023
|
CHANDRA TUDU
|
2404059WL066895
|
CHANDRA TUDU
|
00654
|
IOBA0ROGB01
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388778436
|
|
CHANDRA TUDU
|
()
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11758
(KUSALDA)
|
2404059006NRG22090920211237671
|
03/11/2023
|
SARAT BEHERA
|
2404059WL072392
|
SARAT BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778444
|
|
SARAT BEHERA
|
()
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11758
(KUSALDA)
|
2404059006NRG22090920211237672
|
03/11/2023
|
SARAT BEHERA
|
2404059WL072392
|
SARAT BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778445
|
|
SARAT BEHERA
|
()
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12340
(KUSALDA)
|
2404059006NRG22010520222702869
|
03/11/2023
|
BANDITA PATRA
|
2404059WL0153246
|
BANDITA PATRA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778446
|
|
BANDITA PATRA
|
()
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12340
(KUSALDA)
|
2404059006NRG22010620222703820
|
03/11/2023
|
BANDITA PATRA
|
2404059WL0153565
|
BANDITA PATRA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778447
|
|
BANDITA PATRA
|
()
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12340
(KUSALDA)
|
2404059006NRG22290320222657486
|
03/11/2023
|
BANDITA PATRA
|
2404059WL150712
|
BANDITA PATRA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778448
|
|
BANDITA PATRA
|
()
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12340
(KUSALDA)
|
2404059006NRG22290320222657487
|
03/11/2023
|
BANDITA PATRA
|
2404059WL150712
|
BANDITA PATRA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778449
|
|
BANDITA PATRA
|
()
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12399
(KUSALDA)
|
2404059006NRG22260820211084833
|
03/11/2023
|
MANIKA HANSDA
|
2404059WL064182
|
MANIKA HANSDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778451
|
|
MANIKA HANSDA
|
()
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12523
(KUSALDA)
|
2404059006NRG22260820211084834
|
03/11/2023
|
SABITA BEHERA
|
2404059WL064182
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778438
|
|
SABITA BEHERA
|
()
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12523
(KUSALDA)
|
2404059006NRG22260820211084835
|
03/11/2023
|
SABITA BEHERA
|
2404059WL064182
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778439
|
|
SABITA BEHERA
|
()
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12523
(KUSALDA)
|
2404059006NRG22260820211084836
|
03/11/2023
|
SABITA BEHERA
|
2404059WL064182
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778440
|
|
SABITA BEHERA
|
()
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12523
(KUSALDA)
|
2404059006NRG22260820211084837
|
03/11/2023
|
SABITA BEHERA
|
2404059WL064182
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778441
|
|
SABITA BEHERA
|
()
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12523
(KUSALDA)
|
2404059006NRG22170620210629828
|
03/11/2023
|
SABITA BEHERA
|
2404059WL036399
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
11/11/2023
|
|
7388778442
|
No Such Account
|
|
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12136
(KUSALDA)
|
2404059006NRG22040620210503181
|
03/11/2023
|
PANDU HANSDA
|
2404059WL030079
|
PANDU HANSDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
11/11/2023
|
|
7388778454
|
No Such Account
|
|
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12136
(KUSALDA)
|
2404059006NRG22080620210534965
|
03/11/2023
|
PANDU HANSDA
|
2404059WL031796
|
PANDU HANSDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
11/11/2023
|
|
7388778453
|
No Such Account
|
|
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892424
(KUSALDA)
|
2404059006NRG22251120211946518
|
03/11/2023
|
MANAS MOHAKUD
|
2404059WL105916
|
MANAS MOHAKUD
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778429
|
|
MANAS MOHAKUD
|
()
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892424
(KUSALDA)
|
2404059006NRG22251120211946519
|
03/11/2023
|
MANAS MOHAKUD
|
2404059WL105916
|
MANAS MOHAKUD
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778430
|
|
MANAS MOHAKUD
|
()
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892424
(KUSALDA)
|
2404059006NRG22251120211946520
|
03/11/2023
|
MANAS MOHAKUD
|
2404059WL105916
|
MANAS MOHAKUD
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778431
|
|
MANAS MOHAKUD
|
()
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892424
(KUSALDA)
|
2404059006NRG22251120211946521
|
03/11/2023
|
MANAS MOHAKUD
|
2404059WL105916
|
MANAS MOHAKUD
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388778432
|
|
MANAS MOHAKUD
|
()
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11194
(KUSALDA)
|
2404059006NRG22040620210503180
|
03/11/2023
|
BHARATI DAS
|
2404059WL030079
|
BHARATI DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
11/11/2023
|
|
7388778443
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42785
|
42785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50525
|
50525
|
|
|
|
|
|
|
|