|
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-04-059-008-001/19197
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519299
|
17/10/2023
|
SONALI DUTTA
|
2404059008WL140243
|
SONALI DUTTA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265163906
|
|
SONALI DUTTA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/18708
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519246
|
17/10/2023
|
BHAGABAT SAHU
|
2404059008WL140235
|
BHAGABAT SAHU
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163900
|
|
BHAGABAT SAHU
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/18708
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519247
|
17/10/2023
|
SABITA SAHOO
|
2404059008WL140235
|
SABITA SAHOO
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163901
|
|
SABITA SAHOO
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/20020
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519251
|
17/10/2023
|
SUMATI SETHI
|
2404059008WL140235
|
SUMATI SETHI
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163920
|
|
SUMATI SETHI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/18504
(PURUNA-BARIPADA)
|
2404059008NRG24161020231519231
|
17/10/2023
|
SANIA SING
|
2404059008WL140233
|
SANIA SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265163903
|
|
SANIA SING
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/20033
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519301
|
17/10/2023
|
HARSHAMANI SAHU
|
2404059008WL140243
|
HARSHAMANI SAHU
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265163905
|
|
HARSHAMANI SAHU
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/19139
(PURUNA-BARIPADA)
|
2404059008NRG24161020231519233
|
17/10/2023
|
SUJATA BEHERA
|
2404059008WL140233
|
SUJATA BEHERA
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265163919
|
|
SUJATA BEHERA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20042
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519267
|
17/10/2023
|
BASANTA MAHALA
|
2404059008WL140238
|
BASANTA MAHALA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163916
|
|
BASANTA MAHALA
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20045
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519279
|
17/10/2023
|
DAMBARU DHARA MALIK
|
2404059008WL140240
|
DAMBARU DHARA MALIK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163921
|
|
DAMBARU DHARA MALIK
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20045
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519280
|
17/10/2023
|
MALATI MALIK
|
2404059008WL140240
|
MALATI MALIK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163922
|
|
MALATI MALIK
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20051
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519269
|
17/10/2023
|
MANARAMA BEHERA
|
2404059008WL140238
|
MANARAMA BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163909
|
|
MANARAMA BEHERA
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20322
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519287
|
17/10/2023
|
KAMAL LOCHAN CHOUDHURY
|
2404059008WL140242
|
KAMAL LOCHAN CHOUDHURY
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265163911
|
|
KAMAL LOCHAN CHOUDHURY
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20322
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519288
|
17/10/2023
|
SITA CHOUDHURY
|
2404059008WL140242
|
SITA CHOUDHURY
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265163918
|
|
SITA CHOUDHURY
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16494
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519270
|
17/10/2023
|
BAIDHAR SINGH
|
2404059008WL140238
|
BAIDHAR SINGH
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163904
|
|
BAIDHAR SINGH
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/20073
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519281
|
17/10/2023
|
LUBI SINGH
|
2404059008WL140240
|
LUBI SINGH
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163924
|
|
LUBI SINGH
|
()
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/20074
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519254
|
17/10/2023
|
SUKURU SINGH
|
2404059008WL140236
|
SUKURU SINGH
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163925
|
|
SUKURU SINGH
|
()
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/16051
(PURUNA-BARIPADA)
|
2404059008NRG24161020231519239
|
17/10/2023
|
SARADA SING
|
2404059008WL140234
|
SARADA SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163917
|
|
SARADA SING
|
()
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18287
(PURUNA-BARIPADA)
|
2404059008NRG24161020231519234
|
17/10/2023
|
PABANA MALIK
|
2404059008WL140233
|
PABANA MALIK
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265163902
|
|
PABANA MALIK
|
()
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20098
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519283
|
17/10/2023
|
BUDIA SINGH
|
2404059008WL140240
|
BUDIA SINGH
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163908
|
|
BUDIA SINGH
|
()
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20102
(PURUNA-BARIPADA)
|
2404059008NRG24161020231519235
|
17/10/2023
|
CHUNI DEHURI
|
2404059008WL140233
|
CHUNI DEHURI
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265163923
|
|
CHUNI DEHURI
|
()
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20107
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519285
|
17/10/2023
|
REBATI BEHERA
|
2404059008WL140240
|
REBATI BEHERA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163910
|
|
REBATI BEHERA
|
()
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20149
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519303
|
17/10/2023
|
SUJATA BEHERA
|
2404059008WL140243
|
SUJATA BEHERA
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265163915
|
|
SUJATA BEHERA
|
()
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20157
(PURUNA-BARIPADA)
|
2404059008NRG24161020231519244
|
17/10/2023
|
PRUTHIRAJ SETHI
|
2404059008WL140234
|
PRUTHIRAJ SETHI
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265163912
|
|
PRUTHIRAJ SETHI
|
()
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20324
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519295
|
17/10/2023
|
PARAMANANDA BEHERA
|
2404059008WL140242
|
PARAMANANDA BEHERA
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265163914
|
|
PARAMANANDA BEHERA
|
()
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20325
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519296
|
17/10/2023
|
SRIDHAR SAHU
|
2404059008WL140242
|
SRIDHAR SAHU
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265163913
|
|
SRIDHAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20325
(PURUNA-BARIPADA)
|
2404059008NRG24171020231519297
|
17/10/2023
|
PREMALATA SAHU
|
2404059008WL140242
|
PREMALATA SAHU
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265163907
|
|
MRS PREMALATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72759
|
72759
|
|
|
|
|
|
|
|