|
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-04-059-006-008/188922611
(KUSALDA)
|
2404059006NRG24301020231604342
|
30/10/2023
|
RAKSHI NAIK
|
2404059006WL155415
|
RAKSHI NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461806
|
|
RAKSHI NAIK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922615
(KUSALDA)
|
2404059006NRG24301020231603970
|
30/10/2023
|
RANJITA NAIK
|
2404059006WL155347
|
RANJITA NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461805
|
|
RANJITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922609
(KUSALDA)
|
2404059006NRG24301020231604632
|
30/10/2023
|
SUSAMA BEHERA
|
2404059006WL155479
|
SUSAMA BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461817
|
|
MS SUSAMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11788
(KUSALDA)
|
2404059006NRG24301020231603885
|
30/10/2023
|
MELA BEHERA
|
2404059006WL155339
|
MELA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461815
|
|
MELA BEHERA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18451
(KUSALDA)
|
2404059006NRG24301020231603525
|
30/10/2023
|
KHUDUNI BEHERA
|
2404059006WL155292
|
KHUDUNI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461813
|
|
KHUDUNI BEHERA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18738
(KUSALDA)
|
2404059006NRG24301020231604216
|
30/10/2023
|
SUKURI BEHERA
|
2404059006WL155397
|
SUKURI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461809
|
|
SUKURI BEHERA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188892
(KUSALDA)
|
2404059006NRG24301020231603786
|
30/10/2023
|
DOLA BEHERA
|
2404059006WL155326
|
DOLA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461810
|
|
DOLA BEHERA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922606
(KUSALDA)
|
2404059006NRG24301020231604599
|
30/10/2023
|
BIRANCHI KUMAR PANIA
|
2404059006WL155465
|
BIRANCHI KUMAR PANIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461807
|
|
BIRANCHI KUMAR PANIA
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922607
(KUSALDA)
|
2404059006NRG24301020231604109
|
30/10/2023
|
RANI SINGH
|
2404059006WL155373
|
RANI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461816
|
|
RANI SINGH
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922610
(KUSALDA)
|
2404059006NRG24301020231604137
|
30/10/2023
|
SANTUA NAIK
|
2404059006WL155377
|
SANTUA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461812
|
|
SANTUA NAIK
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922610
(KUSALDA)
|
2404059006NRG24301020231604138
|
30/10/2023
|
SUKANTI NAIK
|
2404059006WL155377
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461811
|
|
SUKANTI NAIK
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922617
(KUSALDA)
|
2404059006NRG24301020231604033
|
30/10/2023
|
DINABANDHU NAIK
|
2404059006WL155359
|
DINABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461808
|
|
DINABANDHU NAIK
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922618
(KUSALDA)
|
2404059006NRG24301020231603659
|
30/10/2023
|
SUMITRA BEHERA
|
2404059006WL155314
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386461814
|
|
SUMITRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|