|
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
|
GOP
|
OR-13-004-014-003/17699
(ERABANGA)
|
2413004000NRG23100620220060413
|
10/06/2022
|
GOPINATH DAS
|
2413004WL0004482
|
GOPINATH DAS
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052856
|
|
GOPINATHDAS
|
()
|
|
2
|
GOP
|
OR-13-004-014-003/17699
(ERABANGA)
|
2413004000NRG23100620220060414
|
10/06/2022
|
SUKANTI DAS
|
2413004WL0004482
|
SUKANTI DAS
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052855
|
|
SUKANTIDAS
|
()
|
|
3
|
GOP
|
OR-13-004-014-003/17713
(ERABANGA)
|
2413004000NRG23100620220060419
|
10/06/2022
|
TARI BHOI
|
2413004WL0004482
|
TARI BHOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052854
|
|
TARIBHOI
|
()
|
|
4
|
GOP
|
OR-13-004-014-003/17738
(ERABANGA)
|
2413004000NRG23100620220060423
|
10/06/2022
|
OKILA BHOI
|
2413004WL0004482
|
OKILA BHOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052853
|
|
OKILABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
GOP
|
OR-13-004-014-003/39343
(ERABANGA)
|
2413004000NRG23100620220060443
|
10/06/2022
|
MANORAMA MUDULI
|
2413004WL0004482
|
MANORAMA MUDULI
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052857
|
|
MANORAMAMUDULI
|
()
|
|
6
|
GOP
|
OR-13-004-014-010/18341
(ERABANGA)
|
2413004000NRG23100620220060449
|
10/06/2022
|
supriya kacheri
|
2413004WL0004482
|
supriya kacheri
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052859
|
|
supriyakacheri
|
()
|
|
7
|
GOP
|
OR-13-004-014-010/18372
(ERABANGA)
|
2413004000NRG23100620220060454
|
10/06/2022
|
GOPINATH NAYAK
|
2413004WL0004482
|
GOPINATH NAYAK
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052858
|
|
GOPINATHNAYAK
|
()
|
|
8
|
GOP
|
OR-13-004-014-010/18891
(ERABANGA)
|
2413004000NRG23100620220060468
|
10/06/2022
|
SANTILATA BARIK
|
2413004WL0004482
|
SANTILATA BARIK
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052860
|
|
SANTILATABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
GOP
|
OR-13-004-014-003/17673
(ERABANGA)
|
2413004000NRG23100620220060406
|
10/06/2022
|
PURNIMA NAYAK
|
2413004WL0004482
|
PURNIMA NAYAK
|
00354
|
PUNB0190200
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052874
|
|
PURNIMANAYAK
|
()
|
|
10
|
GOP
|
OR-13-004-014-003/17707
(ERABANGA)
|
2413004000NRG23100620220060417
|
10/06/2022
|
PURNACHANDRA DAS
|
2413004WL0004482
|
PURNACHANDRA DAS
|
00354
|
PUNB0190200
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052873
|
|
PURNACHANDRADAS
|
()
|
|
11
|
GOP
|
OR-13-004-014-003/17741
(ERABANGA)
|
2413004000NRG23100620220060424
|
10/06/2022
|
CHITRASEN BHOI
|
2413004WL0004482
|
CHITRASEN BHOI
|
00354
|
PUNB0190200
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052871
|
|
CHITRASENBHOI
|
()
|
|
12
|
GOP
|
OR-13-004-014-003/17780
(ERABANGA)
|
2413004000NRG23100620220060427
|
10/06/2022
|
DURYADHAN MUDULI
|
2413004WL0004482
|
DURYADHAN MUDULI
|
00354
|
PUNB0190200
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052877
|
|
DURYADHANMUDULI
|
()
|
|
13
|
GOP
|
OR-13-004-014-003/17789
(ERABANGA)
|
2413004000NRG23100620220060430
|
10/06/2022
|
ASWINI KU ROUTRAY
|
2413004WL0004482
|
ASWINI KU ROUTRAY
|
00354
|
PUNB0190200
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2332052876
|
No Such Account
|
|
|
|
14
|
GOP
|
OR-13-004-014-003/17812
(ERABANGA)
|
2413004000NRG23100620220060433
|
10/06/2022
|
MURALIDHAR DAS
|
2413004WL0004482
|
MURALIDHAR DAS
|
00354
|
PUNB0190200
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052875
|
|
MURALIDHARDAS
|
()
|
|
15
|
GOP
|
OR-13-004-014-003/17816
(ERABANGA)
|
2413004000NRG23100620220060436
|
10/06/2022
|
HEMANTA KU ROUTRAY
|
2413004WL0004482
|
HEMANTA KU ROUTRAY
|
00354
|
PUNB0190200
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052869
|
|
HEMANTAKUROUTRAY
|
()
|
|
16
|
GOP
|
OR-13-004-014-003/39345
(ERABANGA)
|
2413004000NRG23100620220060444
|
10/06/2022
|
NIRANJAN PADHI
|
2413004WL0004482
|
NIRANJAN PADHI
|
00354
|
PUNB0190200
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052872
|
|
NIRANJANPADHI
|
()
|
|
17
|
GOP
|
OR-13-004-014-010/18891
(ERABANGA)
|
2413004000NRG23100620220060467
|
10/06/2022
|
jJAMBESWAR BARIK
|
2413004WL0004482
|
jJAMBESWAR BARIK
|
00354
|
PUNB0190200
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052870
|
|
jJAMBESWARBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
18
|
GOP
|
OR-13-004-014-003/17697
(ERABANGA)
|
2413004000NRG23100620220060411
|
10/06/2022
|
BISWANATH DAS
|
2413004WL0004482
|
BISWANATH DAS
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052883
|
|
MR BISWONATH DAS
|
()
|
|
19
|
GOP
|
OR-13-004-014-003/17697
(ERABANGA)
|
2413004000NRG23100620220060412
|
10/06/2022
|
TANMAY DAS
|
2413004WL0004482
|
TANMAY DAS
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052886
|
|
MR TANMAYA DAS
|
()
|
|
20
|
GOP
|
OR-13-004-014-003/17733
(ERABANGA)
|
2413004000NRG23100620220060420
|
10/06/2022
|
SUDARSHAN BHOI
|
2413004WL0004482
|
SUDARSHAN BHOI
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052878
|
|
MR SUDARSHAN BHOI
|
()
|
|
21
|
GOP
|
OR-13-004-014-003/17787
(ERABANGA)
|
2413004000NRG23100620220060429
|
10/06/2022
|
SASMITA RAY
|
2413004WL0004482
|
SASMITA RAY
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052879
|
|
MRS SASMITA RAY
|
()
|
|
22
|
GOP
|
OR-13-004-014-003/39343
(ERABANGA)
|
2413004000NRG23100620220060442
|
10/06/2022
|
NAGENDRA NATHA MUDULI
|
2413004WL0004482
|
NAGENDRA NATHA MUDULI
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052881
|
|
MR NAGENDRANATH MUDULI
|
()
|
|
23
|
GOP
|
OR-13-004-014-010/18327
(ERABANGA)
|
2413004000NRG23100620220060445
|
10/06/2022
|
GOBINDA CH SETHI
|
2413004WL0004482
|
GOBINDA CH SETHI
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052880
|
|
MR GOBINDA SETHY
|
()
|
|
24
|
GOP
|
OR-13-004-014-010/18354
(ERABANGA)
|
2413004000NRG23100620220060450
|
10/06/2022
|
RANJAN KU NAYAK
|
2413004WL0004482
|
RANJAN KU NAYAK
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052884
|
|
MR RANJAN KUMAR NAYAK
|
()
|
|
25
|
GOP
|
OR-13-004-014-010/18373
(ERABANGA)
|
2413004000NRG23100620220060457
|
10/06/2022
|
RAJIB KACHERI
|
2413004WL0004482
|
RAJIB KACHERI
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052885
|
|
MR RAJIB KACHERI
|
()
|
|
26
|
GOP
|
OR-13-004-014-010/18420
(ERABANGA)
|
2413004000NRG23100620220060462
|
10/06/2022
|
kilash ch nayak
|
2413004WL0004482
|
kilash ch nayak
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332052882
|
|
MR KAILASH CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
27
|
GOP
|
OR-13-004-014-010/18354
(ERABANGA)
|
2413004000NRG23100620220060451
|
10/06/2022
|
bijay nayak
|
2413004WL0004482
|
bijay nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332052866
|
|
bijaynayak
|
()
|
|
28
|
GOP
|
OR-13-004-014-010/18356
(ERABANGA)
|
2413004000NRG23100620220060453
|
10/06/2022
|
JYOTSNA MALIK
|
2413004WL0004482
|
JYOTSNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332052868
|
|
JYOTSNAMALIK
|
()
|
|
29
|
GOP
|
OR-13-004-014-010/18373
(ERABANGA)
|
2413004000NRG23100620220060456
|
10/06/2022
|
KANAKLATA KACHERI
|
2413004WL0004482
|
KANAKLATA KACHERI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332052864
|
|
KANAKLATAKACHERI
|
()
|
|
30
|
GOP
|
OR-13-004-014-010/18375
(ERABANGA)
|
2413004000NRG23100620220060461
|
10/06/2022
|
BIJAYA KACHERI
|
2413004WL0004482
|
BIJAYA KACHERI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332052865
|
|
BIJAYAKACHERI
|
()
|
|
31
|
GOP
|
OR-13-004-014-010/18420
(ERABANGA)
|
2413004000NRG23100620220060463
|
10/06/2022
|
mamata nayak
|
2413004WL0004482
|
mamata nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332052861
|
|
mamatanayak
|
()
|
|
32
|
GOP
|
OR-13-004-014-010/18445
(ERABANGA)
|
2413004000NRG23100620220060464
|
10/06/2022
|
GITA MALIK
|
2413004WL0004482
|
GITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332052863
|
|
GITAMALIK
|
()
|
|
33
|
GOP
|
OR-13-004-014-010/39171
(ERABANGA)
|
2413004000NRG23100620220060470
|
10/06/2022
|
TALASWINI NAYAK
|
2413004WL0004482
|
TALASWINI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332052867
|
|
TALASWININAYAK
|
()
|
|
34
|
GOP
|
OR-13-004-014-010/39172
(ERABANGA)
|
2413004000NRG23100620220060472
|
10/06/2022
|
SUJATA NAYAK
|
2413004WL0004482
|
SUJATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332052862
|
|
SUJATANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|