|
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-04-059-008-002/15492
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728053
|
12/06/2023
|
SANATAN MALIK
|
2404059008WL032604
|
SANATAN MALIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562813831
|
|
SANATAN MALIK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/18587
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728062
|
12/06/2023
|
KASHINATH NAIK
|
2404059008WL032604
|
KASHINATH NAIK
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562813829
|
|
KASHINATH NAIK
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-008-002/19015
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728284
|
12/06/2023
|
RANJITA JENA
|
2404059008WL032609
|
RANJITA JENA
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562813828
|
|
RANJITA JENA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-008-004/16158
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728071
|
12/06/2023
|
ANUSAYA DEHURI
|
2404059008WL032604
|
ANUSAYA DEHURI
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562813827
|
|
ANUSAYA DEHURI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15688
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728076
|
12/06/2023
|
GELHIMONI SINGH
|
2404059008WL032604
|
GELHIMONI SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562813830
|
|
GELHIMONI SINGH
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/15997
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728285
|
12/06/2023
|
LAXMI SING
|
2404059008WL032609
|
LAXMI SING
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562813826
|
|
LAXMI SING
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/16054
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728286
|
12/06/2023
|
NAYANA JENA
|
2404059008WL032609
|
NAYANA JENA
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562813825
|
|
NAYANA JENA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/16067
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728287
|
12/06/2023
|
JAYANTA KUMAR PALEI
|
2404059008WL032609
|
JAYANTA KUMAR PALEI
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562813833
|
|
JAYANTA KUMAR PALEI
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/16073
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728288
|
12/06/2023
|
USA NAIK
|
2404059008WL032609
|
USA NAIK
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562813824
|
|
USA NAIK
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/18287
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728289
|
12/06/2023
|
PABANA MALIK
|
2404059008WL032609
|
PABANA MALIK
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562813832
|
|
PABANA MALIK
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20182
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728093
|
12/06/2023
|
MINATI PUTHAL
|
2404059008WL032604
|
MINATI PUTHAL
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562813834
|
|
MINATI PUTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-008-001/19269
(PURUNA-BARIPADA)
|
2404059008NRG24120620230728052
|
12/06/2023
|
DIPTI PRADHAN
|
2404059008WL032604
|
DIPTI PRADHAN
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562813835
|
|
MR DIPTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|