|
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-04-059-004-003/18405
(JAYPUR)
|
2404059004NRG24110520230313466
|
11/05/2023
|
KUNIMANI SING
|
2404059004WL014125
|
KUNIMANI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297577
|
|
Kuni Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9817
(JAYPUR)
|
2404059004NRG24110520230313469
|
11/05/2023
|
CHAKRADHAR SING
|
2404059004WL014125
|
CHAKRADHAR SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297578
|
|
CHAKARADHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9821
(JAYPUR)
|
2404059004NRG24110520230313471
|
11/05/2023
|
PADMOLOCHAN SING
|
2404059004WL014125
|
PADMOLOCHAN SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297579
|
|
PADMALOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9842
(JAYPUR)
|
2404059004NRG24110520230313474
|
11/05/2023
|
SITARAM SING
|
2404059004WL014125
|
SITARAM SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297576
|
|
SITARAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/18380
(JAYPUR)
|
2404059004NRG24110520230313464
|
11/05/2023
|
LABANGA SING
|
2404059004WL014125
|
LABANGA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297581
|
|
LABANGA SING
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/18404
(JAYPUR)
|
2404059004NRG24110520230313465
|
11/05/2023
|
GUTULI DEI
|
2404059004WL014125
|
GUTULI DEI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297582
|
|
GUTULI DEI
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/18443
(JAYPUR)
|
2404059004NRG24110520230313467
|
11/05/2023
|
SOMABARI SING
|
2404059004WL014125
|
SOMABARI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297585
|
|
SOMABARI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9810
(JAYPUR)
|
2404059004NRG24110520230313468
|
11/05/2023
|
SUPRABHA SINGH
|
2404059004WL014125
|
SUPRABHA SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297575
|
|
SUPRABHA SINGH
|
CANARA BANK(508532)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9821
(JAYPUR)
|
2404059004NRG24110520230313472
|
11/05/2023
|
JAUNIMANI SINGH
|
2404059004WL014125
|
JAUNIMANI SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297586
|
|
JAUNI MANI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9823
(JAYPUR)
|
2404059004NRG24110520230313473
|
11/05/2023
|
SUBASINI SING
|
2404059004WL014125
|
SUBASINI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297580
|
|
SUBASINI SING
|
CANARA BANK(508532)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9934
(JAYPUR)
|
2404059004NRG24110520230313476
|
11/05/2023
|
SAMBARI SING
|
2404059004WL014125
|
SAMBARI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297587
|
|
SAMBARI SINGH
|
CANARA BANK(508532)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9945
(JAYPUR)
|
2404059004NRG24110520230313477
|
11/05/2023
|
KSHETRI SING
|
2404059004WL014125
|
KSHETRI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297583
|
|
KSHETRI SING
|
CANARA BANK(508532)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9968
(JAYPUR)
|
2404059004NRG24110520230313479
|
11/05/2023
|
CHEMI SINGH
|
2404059004WL014125
|
CHEMI SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297584
|
|
CHEMI SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10507
(JAYPUR)
|
2404059004NRG24110520230313347
|
11/05/2023
|
ANNAPURNA MOHAPATRA
|
2404059004WL014119
|
ANNAPURNA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297595
|
|
ANNAPURNA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10509
(JAYPUR)
|
2404059004NRG24110520230313348
|
11/05/2023
|
PRASHNA BARIK
|
2404059004WL014119
|
PRASHNA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297593
|
|
PRASHNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10519
(JAYPUR)
|
2404059004NRG24110520230313349
|
11/05/2023
|
PARSHURAM SING
|
2404059004WL014119
|
PARSHURAM SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640297588
|
|
PARSHURAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10519
(JAYPUR)
|
2404059004NRG24110520230313350
|
11/05/2023
|
RAIBARI SING
|
2404059004WL014119
|
RAIBARI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297570
|
|
RAIBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10533
(JAYPUR)
|
2404059004NRG24110520230313351
|
11/05/2023
|
KARMU PATRA
|
2404059004WL014119
|
KARMU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297592
|
|
KARMU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10533
(JAYPUR)
|
2404059004NRG24110520230313352
|
11/05/2023
|
PURNAMI PATRA
|
2404059004WL014119
|
PURNAMI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297573
|
|
PURNAMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10540
(JAYPUR)
|
2404059004NRG24110520230313353
|
11/05/2023
|
GOURI MOHAPATRA
|
2404059004WL014119
|
GOURI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297569
|
|
GOURI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10541
(JAYPUR)
|
2404059004NRG24110520230313354
|
11/05/2023
|
NIRUPAMA MOHAPATRA
|
2404059004WL014119
|
NIRUPAMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297574
|
|
NIRUPAMA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10548
(JAYPUR)
|
2404059004NRG24110520230313355
|
11/05/2023
|
BALARAM SING
|
2404059004WL014119
|
BALARAM SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297590
|
|
BALARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10549
(JAYPUR)
|
2404059004NRG24110520230313356
|
11/05/2023
|
RAMA CHANDRA SING
|
2404059004WL014119
|
RAMA CHANDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297591
|
|
RAMA CHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10549
(JAYPUR)
|
2404059004NRG24110520230313357
|
11/05/2023
|
SANDHYA SINGH
|
2404059004WL014119
|
SANDHYA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297572
|
|
SANDHYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10557
(JAYPUR)
|
2404059004NRG24110520230313358
|
11/05/2023
|
GURUBARI SING
|
2404059004WL014119
|
GURUBARI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297571
|
|
GURUBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10560
(JAYPUR)
|
2404059004NRG24110520230313359
|
11/05/2023
|
PADMALOCHAN SING
|
2404059004WL014119
|
PADMALOCHAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297589
|
|
PADMALOCHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/10577
(JAYPUR)
|
2404059004NRG24110520230313360
|
11/05/2023
|
RATANI SING
|
2404059004WL014119
|
RATANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640297568
|
|
RATANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-004-012/18327
(JAYPUR)
|
2404059004NRG24110520230313361
|
11/05/2023
|
KATI SING
|
2404059004WL014119
|
KATI SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
18/05/2023
|
|
1640297594
|
|
KATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|