|
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-04-059-004-004/18600
(JAYPUR)
|
2404059004NRG24300720231110082
|
31/07/2023
|
GURUBARI SINGH
|
2404059004WL051725
|
GURUBARI SINGH
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971629510
|
|
GURUBARI SINGH
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10359
(JAYPUR)
|
2404059004NRG24300720231110064
|
31/07/2023
|
SULACHANA BEHERA
|
2404059004WL051723
|
SULACHANA BEHERA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629520
|
|
SULACHANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10383
(JAYPUR)
|
2404059004NRG24300720231110070
|
31/07/2023
|
HIMANSHU PANDA
|
2404059004WL051723
|
HIMANSHU PANDA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629511
|
|
HIMANSHU PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18600
(JAYPUR)
|
2404059004NRG24300720231110081
|
31/07/2023
|
CHADRAMOHAN SING
|
2404059004WL051725
|
CHADRAMOHAN SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629514
|
|
CHADRAMOHAN SING
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10348
(JAYPUR)
|
2404059004NRG24300720231110060
|
31/07/2023
|
SITA BADI
|
2404059004WL051723
|
SITA BADI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629513
|
|
SITA BADI
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10353
(JAYPUR)
|
2404059004NRG24300720231110063
|
31/07/2023
|
GOLAK BIHARI NAYAK
|
2404059004WL051723
|
GOLAK BIHARI NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629515
|
|
GOLAK BIHARI NAYAK
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/18521
(JAYPUR)
|
2404059004NRG24300720231110073
|
31/07/2023
|
PRATIVA KHILAR
|
2404059004WL051723
|
PRATIVA KHILAR
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629517
|
|
PRATIVA KHILAR
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/18594
(JAYPUR)
|
2404059004NRG24300720231110076
|
31/07/2023
|
BILASINI PALEI
|
2404059004WL051723
|
BILASINI PALEI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629521
|
|
BILASINI PALEI
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10043
(JAYPUR)
|
2404059004NRG24300720231110084
|
31/07/2023
|
AJIT NAIK
|
2404059004WL051727
|
AJIT NAIK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629518
|
|
AJIT NAIK
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10598
(JAYPUR)
|
2404059004NRG24300720231110086
|
31/07/2023
|
BAIDHARA MASANTA
|
2404059004WL051727
|
BAIDHARA MASANTA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629516
|
|
BAIDHARA MASANTA
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10598
(JAYPUR)
|
2404059004NRG24300720231110087
|
31/07/2023
|
BUDHUNI MASANTA
|
2404059004WL051727
|
BUDHUNI MASANTA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629512
|
|
BUDHUNI MASANTA
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/185744
(JAYPUR)
|
2404059004NRG24300720231110089
|
31/07/2023
|
NILADRI BIHARI NAYAK
|
2404059004WL051727
|
NILADRI BIHARI NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629522
|
|
NILADRI BIHARI NAYAK
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-014/9444
(JAYPUR)
|
2404059004NRG24300720231110091
|
31/07/2023
|
BISESWAR MISHRA
|
2404059004WL051727
|
BISESWAR MISHRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971629519
|
|
BISESWAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|