|
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-04-059-004-006/18398
(JAYPUR)
|
2404059004NRG24210620230851626
|
21/06/2023
|
BABITA RAJ
|
2404059004WL038156
|
BABITA RAJ
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732470
|
|
BABITA RAJ
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18398
(JAYPUR)
|
2404059004NRG24210620230851625
|
21/06/2023
|
HIREN KUMAR RAJ
|
2404059004WL038156
|
HIREN KUMAR RAJ
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732472
|
|
HIREN KUMAR RAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/9681
(JAYPUR)
|
2404059004NRG24210620230851652
|
21/06/2023
|
KARMI DEI
|
2404059004WL038159
|
KARMI DEI
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808732471
|
|
KARMI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/9683
(JAYPUR)
|
2404059004NRG24210620230851653
|
21/06/2023
|
RAYANA SINGH
|
2404059004WL038159
|
RAYANA SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808732485
|
|
RAYAUNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/18657
(JAYPUR)
|
2404059004NRG24210620230851640
|
21/06/2023
|
SHAKUNTALA PATRA
|
2404059004WL038158
|
SHAKUNTALA PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732475
|
|
SAKUNTALA PATRA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/9282
(JAYPUR)
|
2404059004NRG24210620230851641
|
21/06/2023
|
KHAGENDRA PATRA
|
2404059004WL038158
|
KHAGENDRA PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732481
|
|
KHAGENDRA PATRA
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/9311
(JAYPUR)
|
2404059004NRG24210620230851644
|
21/06/2023
|
RANJAN PATRA
|
2404059004WL038158
|
RANJAN PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732483
|
|
RANJAN PATRA
|
CANARA BANK(508532)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/9342
(JAYPUR)
|
2404059004NRG24210620230851645
|
21/06/2023
|
BHASKAR PATRA
|
2404059004WL038158
|
BHASKAR PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732484
|
|
BHASKAR PATRA
|
CANARA BANK(508532)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/9343
(JAYPUR)
|
2404059004NRG24210620230851646
|
21/06/2023
|
SANKARSAN MURMU
|
2404059004WL038158
|
SANKARSAN MURMU
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732476
|
|
SHANKARSAN MURMU
|
CANARA BANK(508532)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/9372
(JAYPUR)
|
2404059004NRG24210620230851650
|
21/06/2023
|
BHAGIRATH PATRA
|
2404059004WL038158
|
BHAGIRATH PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732473
|
|
BHAGIRATHA PATRA
|
CANARA BANK(508532)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10593
(JAYPUR)
|
2404059004NRG24210620230851616
|
21/06/2023
|
AJAYA RAJ
|
2404059004WL038156
|
AJAYA RAJ
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732482
|
|
AJAYA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10640
(JAYPUR)
|
2404059004NRG24210620230851618
|
21/06/2023
|
PURNACHANDRA RAJ
|
2404059004WL038156
|
PURNACHANDRA RAJ
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732474
|
|
PURNA CHANDRA RAJ
|
CANARA BANK(508532)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10641
(JAYPUR)
|
2404059004NRG24210620230851620
|
21/06/2023
|
BASANTI RAJ
|
2404059004WL038156
|
BASANTI RAJ
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732478
|
|
BASANTI RAJ
|
CANARA BANK(508532)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18236
(JAYPUR)
|
2404059004NRG24210620230851622
|
21/06/2023
|
MANOJA KUMAR JENA
|
2404059004WL038156
|
MANOJA KUMAR JENA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732480
|
|
MANOJ KUMAR JENA
|
CANARA BANK(508532)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/9982
(JAYPUR)
|
2404059004NRG24210620230851628
|
21/06/2023
|
BHAKTA RANJAN RAJ
|
2404059004WL038156
|
BHAKTA RANJAN RAJ
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732477
|
|
BHAKTA RANJAN RAJ
|
CANARA BANK(508532)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/9982
(JAYPUR)
|
2404059004NRG24210620230851627
|
21/06/2023
|
RADHAMANI RAJ
|
2404059004WL038156
|
RADHAMANI RAJ
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732479
|
|
RADHAMANI RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10640
(JAYPUR)
|
2404059004NRG24210620230851619
|
21/06/2023
|
PADMABATI RAJ
|
2404059004WL038156
|
PADMABATI RAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808732469
|
|
PADMABATI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|