|
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-04-059-005-003/2000995
(KUAMARA)
|
2404059000NRG24160520230361878
|
16/11/2023
|
DEEPAK KUMAR BEHERA
|
2404059WL0016274
|
DEEPAK KUMAR BEHERA
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010616883
|
|
DEEPAK KUMAR BEHERA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000995
(KUAMARA)
|
2404059005NRG24030720230965250
|
16/11/2023
|
DEEPAK KUMAR BEHERA
|
2404059WL0043414
|
DEEPAK KUMAR BEHERA
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010616884
|
|
DEEPAK KUMAR BEHERA
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000995
(KUAMARA)
|
2404059005NRG24030720230965251
|
16/11/2023
|
DEEPAK KUMAR BEHERA
|
2404059WL0043414
|
DEEPAK KUMAR BEHERA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616885
|
|
DEEPAK KUMAR BEHERA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000995
(KUAMARA)
|
2404059005NRG24030720230965256
|
16/11/2023
|
DEEPAK KUMAR BEHERA
|
2404059WL0043414
|
DEEPAK KUMAR BEHERA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616886
|
|
DEEPAK KUMAR BEHERA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000995
(KUAMARA)
|
2404059005NRG24030720230965257
|
16/11/2023
|
DEEPAK KUMAR BEHERA
|
2404059WL0043414
|
DEEPAK KUMAR BEHERA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616887
|
|
DEEPAK KUMAR BEHERA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000995
(KUAMARA)
|
2404059005NRG24030720230965258
|
16/11/2023
|
DEEPAK KUMAR BEHERA
|
2404059WL0043414
|
DEEPAK KUMAR BEHERA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616888
|
|
DEEPAK KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991295
(KUAMARA)
|
2404059005NRG24010920231229734
|
16/11/2023
|
PYARIMANI NAIK
|
2404059WL0071979
|
PYARIMANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010616892
|
|
PYARIMANI NAIK
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991295
(KUAMARA)
|
2404059005NRG24161120231704742
|
16/11/2023
|
PYARIMANI NAIK
|
2404059WL0170562
|
PYARIMANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010616865
|
|
PYARIMANI NAIK
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991295
(KUAMARA)
|
2404059005NRG24161120231704743
|
16/11/2023
|
PYARIMANI NAIK
|
2404059WL0170562
|
PYARIMANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010616866
|
|
PYARIMANI NAIK
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18267
(KUAMARA)
|
2404059005NRG24161120231704744
|
16/11/2023
|
MANDAKINI JENA
|
2404059WL0170562
|
MANDAKINI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010616890
|
|
MANDAKINI JENA
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18267
(KUAMARA)
|
2404059005NRG24161120231704745
|
16/11/2023
|
MANDAKINI JENA
|
2404059WL0170562
|
MANDAKINI JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010616891
|
|
MANDAKINI JENA
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18267
(KUAMARA)
|
2404059005NRG24010920231229735
|
16/11/2023
|
MANDAKINI JENA
|
2404059WL0071979
|
MANDAKINI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010616889
|
|
MANDAKINI JENA
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001165
(KUAMARA)
|
2404059005NRG24030720230965252
|
16/11/2023
|
ANAJ KUMAR MADHUAL
|
2404059WL0043414
|
ANAJ KUMAR MADHUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010616871
|
|
ANAJ KUMAR MADHUAL
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001165
(KUAMARA)
|
2404059005NRG24030720230965253
|
16/11/2023
|
ANAJ KUMAR MADHUAL
|
2404059WL0043414
|
ANAJ KUMAR MADHUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616872
|
|
ANAJ KUMAR MADHUAL
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001165
(KUAMARA)
|
2404059005NRG24030720230965254
|
16/11/2023
|
ANAJ KUMAR MADHUAL
|
2404059WL0043414
|
ANAJ KUMAR MADHUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616869
|
|
ANAJ KUMAR MADHUAL
|
()
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001165
(KUAMARA)
|
2404059005NRG24030720230965255
|
16/11/2023
|
ANAJ KUMAR MADHUAL
|
2404059WL0043414
|
ANAJ KUMAR MADHUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616873
|
|
ANAJ KUMAR MADHUAL
|
()
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001165
(KUAMARA)
|
2404059000NRG24160520230361877
|
16/11/2023
|
ANAJ KUMAR MADHUAL
|
2404059WL0016274
|
ANAJ KUMAR MADHUAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010616870
|
|
ANAJ KUMAR MADHUAL
|
()
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001301
(KUAMARA)
|
2404059005NRG24161120231704746
|
16/11/2023
|
KARTTIK SINGH
|
2404059WL0170562
|
KARTTIK SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010616881
|
|
KARTTIK SINGH
|
()
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001301
(KUAMARA)
|
2404059005NRG24161120231704747
|
16/11/2023
|
KARTTIK SINGH
|
2404059WL0170562
|
KARTTIK SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010616882
|
|
KARTTIK SINGH
|
()
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001301
(KUAMARA)
|
2404059005NRG24161120231704748
|
16/11/2023
|
KARTTIK SINGH
|
2404059WL0170562
|
KARTTIK SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010616867
|
|
KARTTIK SINGH
|
()
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001301
(KUAMARA)
|
2404059005NRG24161120231704749
|
16/11/2023
|
KARTTIK SINGH
|
2404059WL0170562
|
KARTTIK SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010616868
|
|
KARTTIK SINGH
|
()
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001270
(KUAMARA)
|
2404059005NRG24161120231704750
|
16/11/2023
|
KABITA JENA
|
2404059WL0170562
|
KABITA JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
9010616863
|
No Such Account
|
|
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001270
(KUAMARA)
|
2404059005NRG24161120231704751
|
16/11/2023
|
KABITA JENA
|
2404059WL0170562
|
KABITA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9010616864
|
No Such Account
|
|
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000593
(KUAMARA)
|
2404059005NRG24030720230965261
|
16/11/2023
|
MANOJ PANDA
|
2404059WL0043414
|
MANOJ PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616879
|
|
MANOJ PANDA
|
()
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000593
(KUAMARA)
|
2404059005NRG24030720230965259
|
16/11/2023
|
MANOJ PANDA
|
2404059WL0043414
|
MANOJ PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010616880
|
|
MANOJ PANDA
|
()
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6508
(KUAMARA)
|
2404059005NRG24030720230965260
|
16/11/2023
|
DILLIP KU PAL
|
2404059WL0043414
|
DILLIP KU PAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010616874
|
|
DILLIP KU PAL
|
()
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6508
(KUAMARA)
|
2404059005NRG24030720230965262
|
16/11/2023
|
DILLIP KU PAL
|
2404059WL0043414
|
DILLIP KU PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616875
|
|
DILLIP KU PAL
|
()
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6508
(KUAMARA)
|
2404059005NRG24180820231197255
|
16/11/2023
|
DILLIP KU PAL
|
2404059WL0066618
|
DILLIP KU PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010616876
|
|
DILLIP KU PAL
|
()
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6508
(KUAMARA)
|
2404059005NRG24010920231229736
|
16/11/2023
|
DILLIP KU PAL
|
2404059WL0071979
|
DILLIP KU PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616877
|
|
DILLIP KU PAL
|
()
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6508
(KUAMARA)
|
2404059005NRG24010920231229737
|
16/11/2023
|
DILLIP KU PAL
|
2404059WL0071979
|
DILLIP KU PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616878
|
|
DILLIP KU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|