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-04-059-005-001/29991295 (KUAMARA)
|
2404059005NRG24290820231215583
|
29/08/2023
|
PYARIMANI NAIK
|
2404059005WL069086
|
PYARIMANI NAIK
|
00048
|
BKID0005473
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7268740810
|
No Such Account
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991295 (KUAMARA)
|
2404059005NRG24290820231215584
|
29/08/2023
|
PYARIMANI NAIK
|
2404059005WL069086
|
PYARIMANI NAIK
|
00048
|
BKID0005473
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7268740811
|
No Such Account
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18267 (KUAMARA)
|
2404059005NRG24290820231215585
|
29/08/2023
|
MANDAKINI JENA
|
2404059005WL069086
|
MANDAKINI JENA
|
00048
|
BKID0005473
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7268740813
|
No Such Account
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18267 (KUAMARA)
|
2404059005NRG24290820231215586
|
29/08/2023
|
MANDAKINI JENA
|
2404059005WL069086
|
MANDAKINI JENA
|
00048
|
BKID0005473
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7268740812
|
No Such Account
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18302 (KUAMARA)
|
2404059005NRG24290820231215518
|
29/08/2023
|
SARBESWAR BEHERA
|
2404059005WL069070
|
SARBESWAR BEHERA
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740809
|
|
SARBESWAR BEHERA
|
()
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001233 (KUAMARA)
|
2404059005NRG24290820231215561
|
29/08/2023
|
CHANDA SINGH
|
2404059005WL069080
|
CHANDA SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740785
|
|
CHANDA SINGH
|
()
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001300 (KUAMARA)
|
2404059005NRG24290820231215548
|
29/08/2023
|
CHINTAMANI DAS
|
2404059005WL069076
|
CHINTAMANI DAS
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740783
|
|
CHINTAMANI DAS
|
()
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001301 (KUAMARA)
|
2404059005NRG24290820231215563
|
29/08/2023
|
Minu Singh
|
2404059005WL069080
|
Minu Singh
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740786
|
|
Minu Singh
|
()
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001264 (KUAMARA)
|
2404059005NRG24290820231215605
|
29/08/2023
|
SONIA SING
|
2404059005WL069089
|
SONIA SING
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268740807
|
|
SONIA SING
|
()
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001264 (KUAMARA)
|
2404059005NRG24290820231215607
|
29/08/2023
|
SONIA SING
|
2404059005WL069089
|
SONIA SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740808
|
|
SONIA SING
|
()
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000592 (KUAMARA)
|
2404059005NRG24290820231215647
|
29/08/2023
|
KSHIROD KU PANDA
|
2404059005WL069103
|
KSHIROD KU PANDA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268740784
|
|
KSHIROD KU PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991294 (KUAMARA)
|
2404059005NRG24290820231215600
|
29/08/2023
|
HEMANTA MOHANTY
|
2404059005WL069089
|
HEMANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740793
|
|
HEMANTA MOHANTY
|
()
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991294 (KUAMARA)
|
2404059005NRG24290820231215598
|
29/08/2023
|
HEMANTA MOHANTY
|
2404059005WL069089
|
HEMANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268740792
|
|
HEMANTA MOHANTY
|
()
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991294 (KUAMARA)
|
2404059005NRG24290820231215599
|
29/08/2023
|
SUMITRA MOHANTY
|
2404059005WL069089
|
SUMITRA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740802
|
|
SUMITRA MOHANTY
|
()
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991294 (KUAMARA)
|
2404059005NRG24290820231215597
|
29/08/2023
|
SUMITRA MOHANTY
|
2404059005WL069089
|
SUMITRA MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268740801
|
|
SUMITRA MOHANTY
|
()
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991296 (KUAMARA)
|
2404059005NRG24290820231215601
|
29/08/2023
|
DURGAMANI MOHANTY
|
2404059005WL069089
|
DURGAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740799
|
|
DURGAMANI MOHANTY
|
()
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991296 (KUAMARA)
|
2404059005NRG24290820231215602
|
29/08/2023
|
DURGAMANI MOHANTY
|
2404059005WL069089
|
DURGAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268740800
|
|
DURGAMANI MOHANTY
|
()
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991297 (KUAMARA)
|
2404059005NRG24290820231215557
|
29/08/2023
|
RASMITA HATI
|
2404059005WL069080
|
RASMITA HATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740787
|
|
RASMITA HATI
|
()
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991298 (KUAMARA)
|
2404059005NRG24290820231215603
|
29/08/2023
|
KATIMANI PARIDA
|
2404059005WL069089
|
KATIMANI PARIDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268740797
|
|
KATIMANI PARIDA
|
()
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/29991298 (KUAMARA)
|
2404059005NRG24290820231215604
|
29/08/2023
|
KATIMANI PARIDA
|
2404059005WL069089
|
KATIMANI PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740796
|
|
KATIMANI PARIDA
|
()
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7642 (KUAMARA)
|
2404059005NRG24290820231215615
|
29/08/2023
|
ARATI ROUT
|
2404059005WL069092
|
ARATI ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268740795
|
|
ARATI ROUT
|
()
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001267 (KUAMARA)
|
2404059005NRG24290820231215654
|
29/08/2023
|
Santanu Baliarsingha
|
2404059005WL069106
|
Santanu Baliarsingha
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268740806
|
|
Santanu Baliarsingha
|
()
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001299 (KUAMARA)
|
2404059005NRG24290820231215547
|
29/08/2023
|
TRUPTIMAYEE NAYAK
|
2404059005WL069076
|
TRUPTIMAYEE NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740794
|
|
TRUPTIMAYEE NAYAK
|
()
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001300 (KUAMARA)
|
2404059005NRG24290820231215549
|
29/08/2023
|
RAMBHAMANI DAS
|
2404059005WL069076
|
RAMBHAMANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740791
|
|
RAMBHAMANI DAS
|
()
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/20001301 (KUAMARA)
|
2404059005NRG24290820231215562
|
29/08/2023
|
KARTIK SING
|
2404059005WL069080
|
KARTIK SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7268740805
|
No Such Account
|
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/18277 (KUAMARA)
|
2404059005NRG24290820231215565
|
29/08/2023
|
CHANDRAKANT MOHANTY
|
2404059005WL069080
|
CHANDRAKANT MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740790
|
|
CHANDRAKANT MOHANTY
|
()
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001262 (KUAMARA)
|
2404059005NRG24290820231215551
|
29/08/2023
|
BHAGABAN NAYAK
|
2404059005WL069076
|
BHAGABAN NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740789
|
|
BHAGABAN NAYAK
|
()
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001263 (KUAMARA)
|
2404059005NRG24290820231215589
|
29/08/2023
|
MINATI PATRA
|
2404059005WL069086
|
MINATI PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268740804
|
|
MINATI PATRA
|
()
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001263 (KUAMARA)
|
2404059005NRG24290820231215590
|
29/08/2023
|
MINATI PATRA
|
2404059005WL069086
|
MINATI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740803
|
|
MINATI PATRA
|
()
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/20001264 (KUAMARA)
|
2404059005NRG24290820231215591
|
29/08/2023
|
SAUBHAGYASHREE NAYAK
|
2404059005WL069086
|
SAUBHAGYASHREE NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268740798
|
|
SAUBHAGYASHREE NAYAK
|
()
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6059 (KUAMARA)
|
2404059005NRG24290820231215632
|
29/08/2023
|
MAHENDRANATH PATI
|
2404059005WL069098
|
MAHENDRANATH PATI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268740788
|
|
MAHENDRANATH PATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|