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)
|
2404059005NRG24021020231413148
|
03/10/2023
|
JAPANI NAIK
|
2404059005WL117419
|
JAPANI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216437
|
|
JAPANI NAIK
|
()
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/2000492 (KUAMARA)
|
2404059005NRG24021020231413147
|
03/10/2023
|
KULAMANI NAIK
|
2404059005WL117419
|
KULAMANI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216436
|
|
KULAMANI NAIK
|
()
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991303 (KUAMARA)
|
2404059005NRG24021020231413130
|
03/10/2023
|
RANI NAIK
|
2404059005WL117416
|
RANI NAIK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281216446
|
|
RANI NAIK
|
()
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991304 (KUAMARA)
|
2404059005NRG24021020231413131
|
03/10/2023
|
KABITA PARIDA
|
2404059005WL117416
|
KABITA PARIDA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281216440
|
|
KABITA PARIDA
|
()
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18260 (KUAMARA)
|
2404059005NRG24021020231413155
|
03/10/2023
|
DHARMA SING
|
2404059005WL117420
|
DHARMA SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216443
|
|
DHARMA SING
|
()
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991305 (KUAMARA)
|
2404059005NRG24300920231401265
|
03/10/2023
|
SONU SING
|
2404059005WL114916
|
SONU SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216447
|
|
SONU SING
|
()
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991306 (KUAMARA)
|
2404059005NRG24300920231401266
|
03/10/2023
|
JAMUNA SING
|
2404059005WL114916
|
JAMUNA SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216435
|
|
JAMUNA SING
|
()
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991310 (KUAMARA)
|
2404059005NRG24021020231413137
|
03/10/2023
|
SHUBHRAJEET BALIARSINGH
|
2404059005WL117417
|
SHUBHRAJEET BALIARSINGH
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281216445
|
|
SHUBHRAJEET BALIARSINGH
|
()
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991314 (KUAMARA)
|
2404059005NRG24021020231413139
|
03/10/2023
|
RAJESH SING
|
2404059005WL117417
|
RAJESH SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281216450
|
|
RAJESH SING
|
()
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991316 (KUAMARA)
|
2404059005NRG24021020231413144
|
03/10/2023
|
JAYANTI SING
|
2404059005WL117418
|
JAYANTI SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281216438
|
|
JAYANTI SING
|
()
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991318 (KUAMARA)
|
2404059005NRG24300920231401267
|
03/10/2023
|
KAUSHALYA PATRA
|
2404059005WL114916
|
KAUSHALYA PATRA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216449
|
|
KAUSHALYA PATRA
|
()
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991320 (KUAMARA)
|
2404059005NRG24300920231401273
|
03/10/2023
|
MILLI SING
|
2404059005WL114917
|
MILLI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216439
|
|
MILLI SING
|
()
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991325 (KUAMARA)
|
2404059005NRG24021020231413145
|
03/10/2023
|
MALATI RAYBABU
|
2404059005WL117418
|
MALATI RAYBABU
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216441
|
|
MALATI RAYBABU
|
()
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7097 (KUAMARA)
|
2404059005NRG24021020231413146
|
03/10/2023
|
SARATHI SING
|
2404059005WL117418
|
SARATHI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216433
|
|
SARATHI SING
|
()
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/18274 (KUAMARA)
|
2404059005NRG24021020231413158
|
03/10/2023
|
BHABESH KUMAR PRADHAN
|
2404059005WL117420
|
BHABESH KUMAR PRADHAN
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216434
|
|
BHABESH KUMAR PRADHAN
|
()
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991301 (KUAMARA)
|
2404059005NRG24300920231401274
|
03/10/2023
|
RITARANI MOHANTY
|
2404059005WL114917
|
RITARANI MOHANTY
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216448
|
|
RITARANI MOHANTY
|
()
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991306 (KUAMARA)
|
2404059005NRG24021020231413159
|
03/10/2023
|
SUKANTI NAYAK
|
2404059005WL117420
|
SUKANTI NAYAK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216442
|
|
SUKANTI NAYAK
|
()
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/20001280 (KUAMARA)
|
2404059005NRG24021020231413134
|
03/10/2023
|
CHARAN SING
|
2404059005WL117416
|
CHARAN SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281216444
|
|
CHARAN SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/18247 (KUAMARA)
|
2404059005NRG24021020231413135
|
03/10/2023
|
RAJU BEHERA
|
2404059005WL117417
|
RAJU BEHERA
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281216471
|
|
MR RAJU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991294 (KUAMARA)
|
2404059005NRG24300920231401247
|
03/10/2023
|
SUMITRA MOHANTY
|
2404059005WL114912
|
SUMITRA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281216468
|
|
SUMITRA MOHANTY
|
()
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991295 (KUAMARA)
|
2404059005NRG24300920231401236
|
03/10/2023
|
PYARIMANI NAIK
|
2404059005WL114910
|
PYARIMANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281216469
|
|
PYARIMANI NAIK
|
()
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991296 (KUAMARA)
|
2404059005NRG24300920231401248
|
03/10/2023
|
DURGAMANI MOHANTY
|
2404059005WL114912
|
DURGAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281216467
|
|
DURGAMANI MOHANTY
|
()
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991298 (KUAMARA)
|
2404059005NRG24300920231401253
|
03/10/2023
|
KATIMANI PARIDA
|
2404059005WL114914
|
KATIMANI PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281216463
|
|
KATIMANI PARIDA
|
()
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991306 (KUAMARA)
|
2404059005NRG24300920231401270
|
03/10/2023
|
SUBASINI ROUT
|
2404059005WL114917
|
SUBASINI ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216462
|
|
SUBASINI ROUT
|
()
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18263 (KUAMARA)
|
2404059005NRG24021020231413136
|
03/10/2023
|
JITEN SING
|
2404059005WL117417
|
JITEN SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281216451
|
|
JITEN SING
|
()
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18267 (KUAMARA)
|
2404059005NRG24300920231401237
|
03/10/2023
|
MANDAKINI JENA
|
2404059005WL114910
|
MANDAKINI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281216466
|
|
MANDAKINI JENA
|
()
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001299 (KUAMARA)
|
2404059005NRG24300920231401260
|
03/10/2023
|
TRUPTIMAYEE NAYAK
|
2404059005WL114915
|
TRUPTIMAYEE NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216461
|
|
TRUPTIMAYEE NAYAK
|
()
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000533 (KUAMARA)
|
2404059005NRG24021020231413156
|
03/10/2023
|
KATIMANI SING
|
2404059005WL117420
|
KATIMANI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216457
|
|
KATIMANI SING
|
()
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991311 (KUAMARA)
|
2404059005NRG24021020231413143
|
03/10/2023
|
KHIRAMANI PATRA
|
2404059005WL117418
|
KHIRAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281216453
|
|
KHIRAMANI PATRA
|
()
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991313 (KUAMARA)
|
2404059005NRG24021020231413138
|
03/10/2023
|
BISHAN SING
|
2404059005WL117417
|
BISHAN SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281216458
|
|
BISHAN SING
|
()
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991314 (KUAMARA)
|
2404059005NRG24021020231413140
|
03/10/2023
|
SUMITRA SING
|
2404059005WL117417
|
SUMITRA SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281216454
|
|
SUMITRA SING
|
()
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991319 (KUAMARA)
|
2404059005NRG24300920231401272
|
03/10/2023
|
SAKIA SING
|
2404059005WL114917
|
SAKIA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216456
|
|
SAKIA SING
|
()
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/29991323 (KUAMARA)
|
2404059005NRG24021020231413157
|
03/10/2023
|
SUKANTI BALIARSINGH
|
2404059005WL117420
|
SUKANTI BALIARSINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216452
|
|
SUKANTI BALIARSINGH
|
()
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001263 (KUAMARA)
|
2404059005NRG24300920231401238
|
03/10/2023
|
MINATI PATRA
|
2404059005WL114910
|
MINATI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281216465
|
|
MINATI PATRA
|
()
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001268 (KUAMARA)
|
2404059005NRG24300920231401262
|
03/10/2023
|
KAMALA NAYAK
|
2404059005WL114915
|
KAMALA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216460
|
|
KAMALA NAYAK
|
()
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001269 (KUAMARA)
|
2404059005NRG24300920231401268
|
03/10/2023
|
MINATI NAIK
|
2404059005WL114916
|
MINATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216459
|
|
MINATI NAIK
|
()
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001270 (KUAMARA)
|
2404059005NRG24300920231401263
|
03/10/2023
|
KABITA JENA
|
2404059005WL114915
|
KABITA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281216470
|
No Such Account
|
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991305 (KUAMARA)
|
2404059005NRG24300920231401264
|
03/10/2023
|
TILOTTAMA DAS
|
2404059005WL114915
|
TILOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216455
|
|
TILOTTAMA DAS
|
()
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/20005957 (KUAMARA)
|
2404059005NRG24021020231413154
|
03/10/2023
|
JHARANA PATRA
|
2404059005WL117419
|
JHARANA PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216464
|
|
JHARANA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70626
|
70626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139830
|
139830
|
|
|
|
|
|
|
|