|
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-04-059-006-008/188922611
(KUSALDA)
|
2404059006NRG24161020231517733
|
16/10/2023
|
RAKSHI NAIK
|
2404059006WL139859
|
RAKSHI NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453250
|
|
RAKSHI NAIK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922615
(KUSALDA)
|
2404059006NRG24161020231517444
|
16/10/2023
|
RANJITA NAIK
|
2404059006WL139799
|
RANJITA NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453249
|
|
RANJITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11788
(KUSALDA)
|
2404059006NRG24161020231517283
|
16/10/2023
|
MELA BEHERA
|
2404059006WL139785
|
MELA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453263
|
|
MELA BEHERA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18451
(KUSALDA)
|
2404059006NRG24161020231515002
|
16/10/2023
|
KHUDUNI BEHERA
|
2404059006WL139436
|
KHUDUNI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453259
|
|
KHUDUNI BEHERA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18738
(KUSALDA)
|
2404059006NRG24161020231517716
|
16/10/2023
|
SUKURI BEHERA
|
2404059006WL139854
|
SUKURI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453253
|
|
SUKURI BEHERA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188892
(KUSALDA)
|
2404059006NRG24161020231515507
|
16/10/2023
|
DOLA BEHERA
|
2404059006WL139483
|
DOLA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453254
|
|
DOLA BEHERA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922604
(KUSALDA)
|
2404059006NRG24161020231517795
|
16/10/2023
|
MINA NAIK
|
2404059006WL139876
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325453258
|
No Such Account
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922604
(KUSALDA)
|
2404059006NRG24161020231517794
|
16/10/2023
|
SHUKURA NAIK
|
2404059006WL139876
|
SHUKURA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453257
|
|
SHUKURA NAIK
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922606
(KUSALDA)
|
2404059006NRG24161020231517966
|
16/10/2023
|
BIRANCHI KUMAR PANIA
|
2404059006WL139914
|
BIRANCHI KUMAR PANIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453251
|
|
BIRANCHI KUMAR PANIA
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922607
(KUSALDA)
|
2404059006NRG24161020231517965
|
16/10/2023
|
RANI SINGH
|
2404059006WL139913
|
RANI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453261
|
|
RANI SINGH
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922610
(KUSALDA)
|
2404059006NRG24161020231517700
|
16/10/2023
|
SANTUA NAIK
|
2404059006WL139850
|
SANTUA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453256
|
|
SANTUA NAIK
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922610
(KUSALDA)
|
2404059006NRG24161020231517701
|
16/10/2023
|
SUKANTI NAIK
|
2404059006WL139850
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453255
|
|
SUKANTI NAIK
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922617
(KUSALDA)
|
2404059006NRG24161020231517578
|
16/10/2023
|
DINABANDHU NAIK
|
2404059006WL139821
|
DINABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453252
|
|
DINABANDHU NAIK
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922628
(KUSALDA)
|
2404059006NRG24161020231517967
|
16/10/2023
|
SUSHAMA BEHERA
|
2404059006WL139915
|
SUSHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325453262
|
No Such Account
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12053
(KUSALDA)
|
2404059006NRG24161020231517954
|
16/10/2023
|
RAMA HEMBRAM
|
2404059006WL139905
|
RAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325453260
|
|
RAMA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|