|
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-04-059-006-008/188922672
(KUSALDA)
|
2404059006NRG24231120231749912
|
23/11/2023
|
RASMITA BEHERA
|
2404059006WL177949
|
RASMITA BEHERA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162747975
|
|
RASMITA BEHERA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188922665
(KUSALDA)
|
2404059006NRG24231120231749870
|
23/11/2023
|
MINATI SINGH
|
2404059006WL177941
|
MINATI SINGH
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1162747994
|
|
MINATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188992
(KUSALDA)
|
2404059006NRG24231120231749758
|
23/11/2023
|
SINAGO MARNDI
|
2404059006WL177911
|
SINAGO MARNDI
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/03/2024
|
|
1162747992
|
|
SINAGO MARNDI
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922674
(KUSALDA)
|
2404059006NRG24231120231749913
|
23/11/2023
|
JITENDRA RANA
|
2404059006WL177949
|
JITENDRA RANA
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162747976
|
|
JITENDRA RANA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188945
(KUSALDA)
|
2404059006NRG24231120231749698
|
23/11/2023
|
BHAGABATI MURMU
|
2404059006WL177905
|
BHAGABATI MURMU
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
01/03/2024
|
|
1162747993
|
|
BHAGABATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/189062
(KUSALDA)
|
2404059006NRG24231120231749794
|
23/11/2023
|
BAIDHARA SINGH
|
2404059006WL177916
|
BAIDHARA SINGH
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1162747991
|
|
BAIDHARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922670
(KUSALDA)
|
2404059006NRG24231120231749910
|
23/11/2023
|
JAYANTA KUMAR BEHERA
|
2404059006WL177949
|
JAYANTA KUMAR BEHERA
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162747988
|
|
JAYANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922666
(KUSALDA)
|
2404059006NRG24231120231749797
|
23/11/2023
|
LAXMI HANSDAH
|
2404059006WL177917
|
LAXMI HANSDAH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1162747989
|
|
MR LAXMI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12699
(KUSALDA)
|
2404059006NRG24231120231749803
|
23/11/2023
|
KAPURA HANSDAH
|
2404059006WL177920
|
KAPURA HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1162747985
|
|
KAPURA HANSDAH
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/188922661
(KUSALDA)
|
2404059006NRG24231120231749881
|
23/11/2023
|
KAMALAKANTA MAHAPATRA
|
2404059006WL177945
|
KAMALAKANTA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1162747978
|
|
KAMALAKANTA MAHAPATRA
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10925
(KUSALDA)
|
2404059006NRG24231120231749738
|
23/11/2023
|
MALATI MURMU
|
2404059006WL177911
|
MALATI MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1162747990
|
|
MALATI MURMU
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/11003
(KUSALDA)
|
2404059006NRG24231120231749748
|
23/11/2023
|
BIJA MARNDI
|
2404059006WL177911
|
BIJA MARNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
01/03/2024
|
|
1162747977
|
Account closed
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18524
(KUSALDA)
|
2404059006NRG24231120231749755
|
23/11/2023
|
KANHEI TUDU
|
2404059006WL177911
|
KANHEI TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1162747979
|
|
KANHEI TUDU
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11885
(KUSALDA)
|
2404059006NRG24231120231749901
|
23/11/2023
|
SUKAMANI BEHERA
|
2404059006WL177949
|
SUKAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162747986
|
|
SUKAMANI BEHERA
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922669
(KUSALDA)
|
2404059006NRG24231120231749909
|
23/11/2023
|
SUMITRA BEHERA
|
2404059006WL177949
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162747987
|
|
SUMITRA BEHERA
|
()
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922671
(KUSALDA)
|
2404059006NRG24231120231749911
|
23/11/2023
|
MINA SING
|
2404059006WL177949
|
MINA SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162747980
|
|
MINA SING
|
()
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922675
(KUSALDA)
|
2404059006NRG24231120231749914
|
23/11/2023
|
CHINTAMANI MANDAL
|
2404059006WL177949
|
CHINTAMANI MANDAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162747983
|
|
CHINTAMANI MANDAL
|
()
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188922663
(KUSALDA)
|
2404059006NRG24231120231749801
|
23/11/2023
|
AHALYA BEHERA
|
2404059006WL177919
|
AHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747984
|
|
AHALYA BEHERA
|
()
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188922665
(KUSALDA)
|
2404059006NRG24231120231749869
|
23/11/2023
|
BAIDHAR SING
|
2404059006WL177941
|
BAIDHAR SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1162747982
|
|
BAIDHAR SING
|
()
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/189059
(KUSALDA)
|
2404059006NRG24231120231749916
|
23/11/2023
|
ANJALI SAHU
|
2404059006WL177949
|
ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162747981
|
|
ANJALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|