|
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-04-059-004-001/9363
(JAYPUR)
|
2404059004NRG24140920231307449
|
14/09/2023
|
RAJANIKANTA PATRA
|
2404059004WL091849
|
RAJANIKANTA PATRA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475608
|
|
RAJANIKANTA PATRA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/18409
(JAYPUR)
|
2404059004NRG24140920231307000
|
14/09/2023
|
MAMATA SING
|
2404059004WL091709
|
MAMATA SING
|
00048
|
BKID0005473
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256475606
|
|
MAMATA SING
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18323
(JAYPUR)
|
2404059004NRG24140920231307038
|
14/09/2023
|
NAMITA SING
|
2404059004WL091727
|
NAMITA SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475605
|
|
NAMITA SING
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18347
(JAYPUR)
|
2404059004NRG24140920231306962
|
14/09/2023
|
MINATI HOTA
|
2404059004WL091697
|
MINATI HOTA
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256475607
|
|
MINATI HOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/185626
(JAYPUR)
|
2404059004NRG24140920231307454
|
14/09/2023
|
NARAYAN PATRA
|
2404059004WL091852
|
NARAYAN PATRA
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475613
|
|
NARAYAN PATRA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/9364
(JAYPUR)
|
2404059004NRG24140920231306469
|
14/09/2023
|
JUDHISTHIRA PATRA
|
2404059004WL091572
|
JUDHISTHIRA PATRA
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475612
|
|
JUDHISTHIRA PATRA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/9386
(JAYPUR)
|
2404059004NRG24140920231307084
|
14/09/2023
|
MAYADHAR PATRA
|
2404059004WL091742
|
MAYADHAR PATRA
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475610
|
|
MAYADHAR PATRA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9953
(JAYPUR)
|
2404059004NRG24130920231296789
|
14/09/2023
|
PHULAMANI DEHURI
|
2404059004WL088877
|
PHULAMANI DEHURI
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256475609
|
|
PHULAMANI DEHURI
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10036
(JAYPUR)
|
2404059004NRG24130920231296791
|
14/09/2023
|
NISAMANI MASANTA
|
2404059004WL088878
|
NISAMANI MASANTA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256475611
|
|
NISAMANI MASANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/18890
(JAYPUR)
|
2404059004NRG24140920231307491
|
14/09/2023
|
SHARMILA PATRA
|
2404059004WL091863
|
SHARMILA PATRA
|
00177
|
IOBA0002631
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475614
|
|
SHARMILA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|