|
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-04-059-008-001/16595
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922470
|
30/06/2023
|
PHAKAN SING
|
2404059008WL041394
|
PHAKAN SING
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484201
|
|
PHAKAN SING
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/15492
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922475
|
30/06/2023
|
SANATAN MALIK
|
2404059008WL041394
|
SANATAN MALIK
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484219
|
|
SANATAN MALIK
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/18587
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922484
|
30/06/2023
|
KASHINATH NAIK
|
2404059008WL041394
|
KASHINATH NAIK
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484213
|
|
KASHINATH NAIK
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15403
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922489
|
30/06/2023
|
PURNIMA DANDPAT
|
2404059008WL041394
|
PURNIMA DANDPAT
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484198
|
|
PURNIMA DANDPAT
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15406
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922491
|
30/06/2023
|
SANJULATA DANDPAT
|
2404059008WL041394
|
SANJULATA DANDPAT
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484223
|
|
SANJULATA DANDPAT
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15440
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922494
|
30/06/2023
|
SUNI SING
|
2404059008WL041394
|
SUNI SING
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484197
|
|
SUNI SING
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15445
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922496
|
30/06/2023
|
SUNAMANI SINGH
|
2404059008WL041394
|
SUNAMANI SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484218
|
|
SUNAMANI SINGH
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/18504
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922498
|
30/06/2023
|
MAKARI SING
|
2404059008WL041394
|
MAKARI SING
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484196
|
|
MAKARI SING
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/18504
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922497
|
30/06/2023
|
SANIA SING
|
2404059008WL041394
|
SANIA SING
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484222
|
|
SANIA SING
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/16158
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922503
|
30/06/2023
|
ANUSAYA DEHURI
|
2404059008WL041394
|
ANUSAYA DEHURI
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484199
|
|
ANUSAYA DEHURI
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15672
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938097
|
30/06/2023
|
GAMANI SINGH
|
2404059008WL042097
|
GAMANI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484224
|
|
GAMANI SINGH
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15688
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922508
|
30/06/2023
|
GELHIMONI SINGH
|
2404059008WL041394
|
GELHIMONI SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484217
|
|
GELHIMONI SINGH
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15699
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938098
|
30/06/2023
|
GANJEI SINGH
|
2404059008WL042097
|
GANJEI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484216
|
|
GANJEI SINGH
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15712
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938100
|
30/06/2023
|
BINATI SING
|
2404059008WL042097
|
BINATI SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484191
|
|
BINATI SING
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15722
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938103
|
30/06/2023
|
RAKHAL SING
|
2404059008WL042097
|
RAKHAL SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484220
|
|
RAKHAL SING
|
()
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15725
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938105
|
30/06/2023
|
NIDHI PATRA
|
2404059008WL042097
|
NIDHI PATRA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484225
|
|
NIDHI PATRA
|
()
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15766
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938109
|
30/06/2023
|
BAIDHARA SING
|
2404059008WL042097
|
BAIDHARA SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484221
|
|
BAIDHARA SING
|
()
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15766
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938110
|
30/06/2023
|
KOTI SINGH
|
2404059008WL042097
|
KOTI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484208
|
|
KOTI SINGH
|
()
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/19263
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938115
|
30/06/2023
|
MANI SING
|
2404059008WL042097
|
MANI SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484209
|
|
MANI SING
|
()
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/15809
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938116
|
30/06/2023
|
HIRA SING
|
2404059008WL042097
|
HIRA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484202
|
|
HIRA SING
|
()
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/15929
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938118
|
30/06/2023
|
DUKHINI SING
|
2404059008WL042097
|
DUKHINI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484235
|
|
DUKHINI SING
|
()
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/15929
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938119
|
30/06/2023
|
MANTU SING
|
2404059008WL042097
|
MANTU SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484207
|
|
MANTU SING
|
()
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/15946
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938121
|
30/06/2023
|
PARVATI SINGH
|
2404059008WL042097
|
PARVATI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484212
|
|
PARVATI SINGH
|
()
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/15970
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938122
|
30/06/2023
|
BAULA SING
|
2404059008WL042097
|
BAULA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484215
|
|
BAULA SING
|
()
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/15970
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938123
|
30/06/2023
|
SHUKRU SINGH
|
2404059008WL042097
|
SHUKRU SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484227
|
|
SHUKRU SINGH
|
()
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/15972
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938124
|
30/06/2023
|
DAYANAIDHI SING
|
2404059008WL042097
|
DAYANAIDHI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484214
|
|
DAYANAIDHI SING
|
()
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18353
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938129
|
30/06/2023
|
KUNI SING
|
2404059008WL042097
|
KUNI SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484205
|
|
KUNI SING
|
()
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18370
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938132
|
30/06/2023
|
DAMAYANTI SINGH
|
2404059008WL042097
|
DAMAYANTI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484226
|
|
DAMAYANTI SINGH
|
()
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18378
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938133
|
30/06/2023
|
CHADIA SINGH
|
2404059008WL042097
|
CHADIA SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484200
|
|
CHADIA SINGH
|
()
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18538
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938135
|
30/06/2023
|
LAXMI SINGH
|
2404059008WL042097
|
LAXMI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484211
|
|
LAXMI SINGH
|
()
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19099
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938142
|
30/06/2023
|
GOSEIN SING
|
2404059008WL042097
|
GOSEIN SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484195
|
|
GOSEIN SING
|
()
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19099
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938143
|
30/06/2023
|
MOTI SINGH
|
2404059008WL042097
|
MOTI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484203
|
|
MOTI SINGH
|
()
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19116
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938147
|
30/06/2023
|
LILIMANI SINGH
|
2404059008WL042097
|
LILIMANI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484230
|
|
LILIMANI SINGH
|
()
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19118
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938148
|
30/06/2023
|
BARIMANI SINGH
|
2404059008WL042097
|
BARIMANI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484189
|
|
BARIMANI SINGH
|
()
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19118
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938149
|
30/06/2023
|
GANESH SINGH
|
2404059008WL042097
|
GANESH SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484234
|
|
GANESH SINGH
|
()
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19151
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938153
|
30/06/2023
|
MAHENDRA SINGH
|
2404059008WL042097
|
MAHENDRA SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484233
|
|
MAHENDRA SINGH
|
()
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19278
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938156
|
30/06/2023
|
YAMUNA SINGH
|
2404059008WL042097
|
YAMUNA SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484232
|
|
YAMUNA SINGH
|
()
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19301
(PURUNA-BARIPADA)
|
2404059008NRG24300620230938158
|
30/06/2023
|
SUNITA SINGH
|
2404059008WL042097
|
SUNITA SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484236
|
|
SUNITA SINGH
|
()
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20182
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922525
|
30/06/2023
|
MINATI PUTHAL
|
2404059008WL041394
|
MINATI PUTHAL
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484231
|
|
MINATI PUTHAL
|
()
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/16286
(PURUNA-BARIPADA)
|
2404059008NRG24300620230937808
|
30/06/2023
|
GHANA SINGH
|
2404059008WL042088
|
GHANA SINGH
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325484206
|
|
GHANA SINGH
|
()
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/16287
(PURUNA-BARIPADA)
|
2404059008NRG24300620230937812
|
30/06/2023
|
GEHLI SING
|
2404059008WL042088
|
GEHLI SING
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325484229
|
|
GEHLI SING
|
()
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/16287
(PURUNA-BARIPADA)
|
2404059008NRG24300620230937811
|
30/06/2023
|
MUCHIRAM SINGH
|
2404059008WL042088
|
MUCHIRAM SINGH
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325484194
|
|
MUCHIRAM SINGH
|
()
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/16308
(PURUNA-BARIPADA)
|
2404059008NRG24300620230937813
|
30/06/2023
|
BASANTI SINGH
|
2404059008WL042088
|
BASANTI SINGH
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325484190
|
|
BASANTI SINGH
|
()
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/16336
(PURUNA-BARIPADA)
|
2404059008NRG24300620230937814
|
30/06/2023
|
UMAKANTA SINGH
|
2404059008WL042088
|
UMAKANTA SINGH
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325484193
|
|
UMAKANTA SINGH
|
()
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/16391
(PURUNA-BARIPADA)
|
2404059008NRG24300620230937820
|
30/06/2023
|
PRABHATI SING
|
2404059008WL042088
|
PRABHATI SING
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325484228
|
|
PRABHATI SING
|
()
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/18607
(PURUNA-BARIPADA)
|
2404059008NRG24300620230937826
|
30/06/2023
|
GURUBARI SING
|
2404059008WL042088
|
GURUBARI SING
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325484204
|
|
GURUBARI SING
|
()
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/18652
(PURUNA-BARIPADA)
|
2404059008NRG24300620230937827
|
30/06/2023
|
PRASANTA SETHI
|
2404059008WL042088
|
PRASANTA SETHI
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325484192
|
|
PRASANTA SETHI
|
()
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/18711
(PURUNA-BARIPADA)
|
2404059008NRG24300620230937831
|
30/06/2023
|
SUBASINI SINGH
|
2404059008WL042088
|
SUBASINI SINGH
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325484210
|
|
SUBASINI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-008-008/19002
(PURUNA-BARIPADA)
|
2404059008NRG24300620230937833
|
30/06/2023
|
DIPAK KUMAR PANDA
|
2404059008WL042088
|
DIPAK KUMAR PANDA
|
00078
|
CNRB0018057
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325484237
|
|
DIPAK KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/19269
(PURUNA-BARIPADA)
|
2404059008NRG24290620230922474
|
30/06/2023
|
DIPTI PRADHAN
|
2404059008WL041394
|
DIPTI PRADHAN
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325484238
|
|
MR DIPTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|