|
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-04-059-010-004/13989
(SAINKULA)
|
2404059010NRG24030720230963502
|
03/07/2023
|
Mahesh sethi
|
2404059010WL043304
|
Mahesh sethi
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325612703
|
|
Mahesh sethi
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/19512
(SAINKULA)
|
2404059010NRG24010720230948999
|
03/07/2023
|
prasanta mohapatra
|
2404059010WL042590
|
prasanta mohapatra
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325612701
|
|
prasanta mohapatra
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/19638
(SAINKULA)
|
2404059010NRG24030720230963508
|
03/07/2023
|
Prema chandra das
|
2404059010WL043304
|
Prema chandra das
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325612713
|
|
Prema chandra das
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14105
(SAINKULA)
|
2404059010NRG24030720230963511
|
03/07/2023
|
MAMATA JENA
|
2404059010WL043304
|
MAMATA JENA
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325612700
|
|
MAMATA JENA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14370
(SAINKULA)
|
2404059010NRG24030720230963514
|
03/07/2023
|
HIMANSHU MAHAPATRA
|
2404059010WL043304
|
HIMANSHU MAHAPATRA
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325612706
|
|
HIMANSHU MAHAPATRA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19664
(SAINKULA)
|
2404059010NRG24030720230963517
|
03/07/2023
|
LAXMIPRIYA BEHERA
|
2404059010WL043304
|
LAXMIPRIYA BEHERA
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325612705
|
|
LAXMIPRIYA BEHERA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19953
(SAINKULA)
|
2404059010NRG24030720230963520
|
03/07/2023
|
DAMBARU DHAR BEHERA
|
2404059010WL043304
|
DAMBARU DHAR BEHERA
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325612699
|
|
DAMBARU DHAR BEHERA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/18923
(SAINKULA)
|
2404059010NRG24010720230947998
|
03/07/2023
|
ABHIRAM SINGH
|
2404059010WL042553
|
ABHIRAM SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325612698
|
|
ABHIRAM SINGH
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19386
(SAINKULA)
|
2404059010NRG24010720230948003
|
03/07/2023
|
RUKMANI SINGH
|
2404059010WL042553
|
RUKMANI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325612702
|
|
RUKMANI SINGH
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19411
(SAINKULA)
|
2404059010NRG24010720230948009
|
03/07/2023
|
budhuni singh
|
2404059010WL042553
|
budhuni singh
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325612704
|
|
budhuni singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/19636
(SAINKULA)
|
2404059010NRG24030720230963506
|
03/07/2023
|
Sudarsan mohapatra
|
2404059010WL043304
|
Sudarsan mohapatra
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325612709
|
|
Sudarsan mohapatra
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19664
(SAINKULA)
|
2404059010NRG24030720230963516
|
03/07/2023
|
KISHOR CH BEHERA
|
2404059010WL043304
|
KISHOR CH BEHERA
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325612708
|
|
KISHOR CH BEHERA
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19954
(SAINKULA)
|
2404059010NRG24030720230963522
|
03/07/2023
|
BISWANATH LENKA
|
2404059010WL043304
|
BISWANATH LENKA
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325612707
|
|
BISWANATH LENKA
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19958
(SAINKULA)
|
2404059010NRG24030720230963525
|
03/07/2023
|
RASHMITA JENA
|
2404059010WL043304
|
RASHMITA JENA
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325612710
|
|
RASHMITA JENA
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19394
(SAINKULA)
|
2404059010NRG24010720230948007
|
03/07/2023
|
jhilimani singh
|
2404059010WL042553
|
jhilimani singh
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325612712
|
|
jhilimani singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19951
(SAINKULA)
|
2404059010NRG24030720230963519
|
03/07/2023
|
BINAPANI NOHANTI
|
2404059010WL043304
|
BINAPANI NOHANTI
|
00468
|
UBIN0572373
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325612711
|
|
BINAPANI NOHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|