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-04-059-005-001/2000492 (KUAMARA)
|
2404059005NRG24160920231314745
|
18/09/2023
|
JAPANI NAIK
|
2404059005WL094201
|
JAPANI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281250042
|
|
JAPANI NAIK
|
()
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/2000492 (KUAMARA)
|
2404059005NRG24160920231314744
|
18/09/2023
|
KULAMANI NAIK
|
2404059005WL094201
|
KULAMANI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281250072
|
|
KULAMANI NAIK
|
()
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991303 (KUAMARA)
|
2404059005NRG24150920231314643
|
18/09/2023
|
RANI NAIK
|
2404059005WL094176
|
RANI NAIK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250054
|
|
RANI NAIK
|
()
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991304 (KUAMARA)
|
2404059005NRG24150920231314644
|
18/09/2023
|
KABITA PARIDA
|
2404059005WL094176
|
KABITA PARIDA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250048
|
|
KABITA PARIDA
|
()
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18260 (KUAMARA)
|
2404059005NRG24160920231314748
|
18/09/2023
|
DHARMA SING
|
2404059005WL094202
|
DHARMA SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281250050
|
|
DHARMA SING
|
()
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991305 (KUAMARA)
|
2404059000NRG24160920231317388
|
18/09/2023
|
SONU SING
|
2404059WL094891
|
SONU SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250055
|
|
SONU SING
|
()
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991306 (KUAMARA)
|
2404059005NRG24150920231314645
|
18/09/2023
|
JAMUNA SING
|
2404059005WL094176
|
JAMUNA SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250045
|
|
JAMUNA SING
|
()
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991310 (KUAMARA)
|
2404059005NRG24150920231314650
|
18/09/2023
|
SHUBHRAJEET BALIARSINGH
|
2404059005WL094177
|
SHUBHRAJEET BALIARSINGH
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250053
|
|
SHUBHRAJEET BALIARSINGH
|
()
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991314 (KUAMARA)
|
2404059005NRG24150920231314662
|
18/09/2023
|
RAJESH SING
|
2404059005WL094179
|
RAJESH SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250058
|
|
RAJESH SING
|
()
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991316 (KUAMARA)
|
2404059005NRG24150920231314667
|
18/09/2023
|
JAYANTI SING
|
2404059005WL094180
|
JAYANTI SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250046
|
|
JAYANTI SING
|
()
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991318 (KUAMARA)
|
2404059005NRG24150920231314646
|
18/09/2023
|
KAUSHALYA PATRA
|
2404059005WL094176
|
KAUSHALYA PATRA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250057
|
|
KAUSHALYA PATRA
|
()
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991320 (KUAMARA)
|
2404059005NRG24150920231314668
|
18/09/2023
|
MILLI SING
|
2404059005WL094180
|
MILLI SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250047
|
|
MILLI SING
|
()
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991325 (KUAMARA)
|
2404059005NRG24160920231314755
|
18/09/2023
|
MALATI RAYBABU
|
2404059005WL094203
|
MALATI RAYBABU
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281250052
|
|
MALATI RAYBABU
|
()
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7097 (KUAMARA)
|
2404059000NRG24160920231317389
|
18/09/2023
|
SARATHI SING
|
2404059WL094891
|
SARATHI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281250043
|
|
SARATHI SING
|
()
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/18274 (KUAMARA)
|
2404059005NRG24160920231314751
|
18/09/2023
|
BHABESH KUMAR PRADHAN
|
2404059005WL094202
|
BHABESH KUMAR PRADHAN
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281250044
|
|
BHABESH KUMAR PRADHAN
|
()
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991301 (KUAMARA)
|
2404059005NRG24150920231314669
|
18/09/2023
|
RITARANI MOHANTY
|
2404059005WL094180
|
RITARANI MOHANTY
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250056
|
|
RITARANI MOHANTY
|
()
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991306 (KUAMARA)
|
2404059005NRG24160920231314752
|
18/09/2023
|
SUKANTI NAYAK
|
2404059005WL094202
|
SUKANTI NAYAK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281250049
|
|
SUKANTI NAYAK
|
()
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/20001280 (KUAMARA)
|
2404059005NRG24150920231314634
|
18/09/2023
|
CHARAN SING
|
2404059005WL094173
|
CHARAN SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250051
|
|
CHARAN SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66597
|
66597
|
|
|
|
|
|
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/18247 (KUAMARA)
|
2404059005NRG24150920231314659
|
18/09/2023
|
RAJU BEHERA
|
2404059005WL094179
|
RAJU BEHERA
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250071
|
|
MR RAJU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991306 (KUAMARA)
|
2404059005NRG24150920231314648
|
18/09/2023
|
SUBASINI ROUT
|
2404059005WL094177
|
SUBASINI ROUT
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250068
|
|
SUBASINI ROUT
|
()
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18263 (KUAMARA)
|
2404059005NRG24150920231314649
|
18/09/2023
|
JITEN SING
|
2404059005WL094177
|
JITEN SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250059
|
|
JITEN SING
|
()
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000533 (KUAMARA)
|
2404059005NRG24160920231314749
|
18/09/2023
|
KATIMANI SING
|
2404059005WL094202
|
KATIMANI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281250064
|
|
KATIMANI SING
|
()
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991311 (KUAMARA)
|
2404059005NRG24150920231314666
|
18/09/2023
|
KHIRAMANI PATRA
|
2404059005WL094180
|
KHIRAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250061
|
|
KHIRAMANI PATRA
|
()
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991313 (KUAMARA)
|
2404059005NRG24150920231314661
|
18/09/2023
|
BISHAN SING
|
2404059005WL094179
|
BISHAN SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250065
|
|
BISHAN SING
|
()
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991314 (KUAMARA)
|
2404059005NRG24150920231314663
|
18/09/2023
|
SUMITRA SING
|
2404059005WL094179
|
SUMITRA SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250062
|
|
SUMITRA SING
|
()
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991319 (KUAMARA)
|
2404059005NRG24150920231314664
|
18/09/2023
|
SAKIA SING
|
2404059005WL094179
|
SAKIA SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250063
|
|
SAKIA SING
|
()
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991323 (KUAMARA)
|
2404059005NRG24160920231314750
|
18/09/2023
|
SUKANTI BALIARSINGH
|
2404059005WL094202
|
SUKANTI BALIARSINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281250060
|
|
SUKANTI BALIARSINGH
|
()
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001268 (KUAMARA)
|
2404059005NRG24150920231314631
|
18/09/2023
|
KAMALA NAYAK
|
2404059005WL094173
|
KAMALA NAYAK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250067
|
|
KAMALA NAYAK
|
()
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001269 (KUAMARA)
|
2404059005NRG24150920231314647
|
18/09/2023
|
MINATI NAIK
|
2404059005WL094176
|
MINATI NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281250066
|
|
MINATI NAIK
|
()
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001270 (KUAMARA)
|
2404059005NRG24150920231314632
|
18/09/2023
|
KABITA JENA
|
2404059005WL094173
|
KABITA JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7281250070
|
No Such Account
|
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/20005957 (KUAMARA)
|
2404059005NRG24160920231314747
|
18/09/2023
|
JHARANA PATRA
|
2404059005WL094201
|
JHARANA PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281250069
|
|
JHARANA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115182
|
115182
|
|
|
|
|
|
|
|