|
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-04-059-006-008/188922672
(KUSALDA)
|
2404059006NRG24291120231785768
|
29/11/2023
|
RASMITA BEHERA
|
2404059006WL183396
|
RASMITA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099752826
|
|
RASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188992
(KUSALDA)
|
2404059006NRG24291120231785714
|
29/11/2023
|
SINAGO MARNDI
|
2404059006WL183390
|
SINAGO MARNDI
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099752838
|
|
SINAGO MARNDI
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922674
(KUSALDA)
|
2404059006NRG24291120231785769
|
29/11/2023
|
JITENDRA RANA
|
2404059006WL183396
|
JITENDRA RANA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099752827
|
|
JITENDRA RANA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892524
(KUSALDA)
|
2404059006NRG24291120231785785
|
29/11/2023
|
SAUNRI MURMU
|
2404059006WL183399
|
SAUNRI MURMU
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099752839
|
|
SAUNRI MURMU
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188945
(KUSALDA)
|
2404059006NRG24291120231785688
|
29/11/2023
|
BHAGABATI MURMU
|
2404059006WL183389
|
BHAGABATI MURMU
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099752840
|
|
BHAGABATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922670
(KUSALDA)
|
2404059006NRG24291120231785766
|
29/11/2023
|
JAYANTA KUMAR BEHERA
|
2404059006WL183396
|
JAYANTA KUMAR BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099752833
|
|
JAYANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10925
(KUSALDA)
|
2404059006NRG24291120231785694
|
29/11/2023
|
MALATI MURMU
|
2404059006WL183390
|
MALATI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099752836
|
|
MALATI MURMU
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/11003
(KUSALDA)
|
2404059006NRG24291120231785704
|
29/11/2023
|
BIJA MARNDI
|
2404059006WL183390
|
BIJA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1099752828
|
Account closed
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18524
(KUSALDA)
|
2404059006NRG24291120231785711
|
29/11/2023
|
KANHEI TUDU
|
2404059006WL183390
|
KANHEI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099752835
|
|
KANHEI TUDU
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11885
(KUSALDA)
|
2404059006NRG24291120231785757
|
29/11/2023
|
SUKAMANI BEHERA
|
2404059006WL183396
|
SUKAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099752831
|
|
SUKAMANI BEHERA
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922669
(KUSALDA)
|
2404059006NRG24291120231785765
|
29/11/2023
|
SUMITRA BEHERA
|
2404059006WL183396
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099752832
|
|
SUMITRA BEHERA
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922671
(KUSALDA)
|
2404059006NRG24291120231785767
|
29/11/2023
|
MINA SING
|
2404059006WL183396
|
MINA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099752829
|
|
MINA SING
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922675
(KUSALDA)
|
2404059006NRG24291120231785770
|
29/11/2023
|
CHINTAMANI MANDAL
|
2404059006WL183396
|
CHINTAMANI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099752830
|
|
CHINTAMANI MANDAL
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12154
(KUSALDA)
|
2404059006NRG24291120231785847
|
29/11/2023
|
SONTOSH KUMAR SING
|
2404059006WL183406
|
SONTOSH KUMAR SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099752837
|
|
SONTOSH KUMAR SING
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/189059
(KUSALDA)
|
2404059006NRG24291120231785772
|
29/11/2023
|
ANJALI SAHU
|
2404059006WL183396
|
ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099752834
|
|
ANJALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|