|
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-04-059-008-001/20005
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608643
|
31/10/2023
|
PRABHAKARA MUKHI
|
2404059008WL156279
|
PRABHAKARA MUKHI
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430472
|
|
PRABHAKARA MUKHI
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/20020
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608619
|
31/10/2023
|
SUMATI SETHI
|
2404059008WL156275
|
SUMATI SETHI
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430475
|
|
SUMATI SETHI
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15365
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608639
|
31/10/2023
|
SHANTILATA NAIK
|
2404059008WL156278
|
SHANTILATA NAIK
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430476
|
|
SHANTILATA NAIK
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15444
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608646
|
31/10/2023
|
PURNIMA SING
|
2404059008WL156279
|
PURNIMA SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430474
|
|
PURNIMA SING
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/18501
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608652
|
31/10/2023
|
BUDHURAM SING
|
2404059008WL156280
|
BUDHURAM SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430485
|
|
BUDHURAM SING
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/18501
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608653
|
31/10/2023
|
GUNUMANI SING
|
2404059008WL156280
|
GUNUMANI SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430486
|
|
GUNUMANI SING
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20042
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608629
|
31/10/2023
|
BASANTA MAHALA
|
2404059008WL156277
|
BASANTA MAHALA
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430471
|
|
BASANTA MAHALA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/20051
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608631
|
31/10/2023
|
MANARAMA BEHERA
|
2404059008WL156277
|
MANARAMA BEHERA
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430483
|
|
MANARAMA BEHERA
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16494
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608623
|
31/10/2023
|
BAIDHAR SINGH
|
2404059008WL156276
|
BAIDHAR SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430478
|
|
BAIDHAR SINGH
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16500
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608654
|
31/10/2023
|
NARENDRA SINGH
|
2404059008WL156280
|
NARENDRA SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430477
|
|
NARENDRA SINGH
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/20073
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608641
|
31/10/2023
|
LUBI SINGH
|
2404059008WL156278
|
LUBI SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430480
|
|
LUBI SINGH
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/20074
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608624
|
31/10/2023
|
SUKURU SINGH
|
2404059008WL156276
|
SUKURU SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430481
|
|
SUKURU SINGH
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15750
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608610
|
31/10/2023
|
MANI SING
|
2404059008WL156274
|
MANI SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390430479
|
|
MANI SING
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/16051
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608611
|
31/10/2023
|
SARADA SING
|
2404059008WL156274
|
SARADA SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430473
|
|
SARADA SING
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20098
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608633
|
31/10/2023
|
BUDIA SINGH
|
2404059008WL156277
|
BUDIA SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430482
|
|
BUDIA SINGH
|
()
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20107
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608636
|
31/10/2023
|
REBATI BEHERA
|
2404059008WL156277
|
REBATI BEHERA
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430484
|
|
REBATI BEHERA
|
()
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20157
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608614
|
31/10/2023
|
PRUTHIRAJ SETHI
|
2404059008WL156274
|
PRUTHIRAJ SETHI
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430470
|
|
PRUTHIRAJ SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-008-003/15400
(PURUNA-BARIPADA)
|
2404059008NRG24311020231608645
|
31/10/2023
|
MINATI NAIK
|
2404059008WL156279
|
MINATI NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430487
|
|
MINATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|