|
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-04-059-010-008/14808
(SAINKULA)
|
2404059010NRG24080620230667988
|
12/06/2023
|
SUKMANI SINGHA
|
2404059010WL029884
|
SUKMANI SINGHA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577985
|
|
SUKMANI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14361
(SAINKULA)
|
2404059010NRG24080620230668311
|
12/06/2023
|
PEETABASA SAHU
|
2404059010WL029900
|
PEETABASA SAHU
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577973
|
|
PEETABASA SAHU
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14361
(SAINKULA)
|
2404059010NRG24080620230668309
|
12/06/2023
|
SRIKANTHA SAHU
|
2404059010WL029900
|
SRIKANTHA SAHU
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577971
|
|
SRIKANTHA SAHU
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19798
(SAINKULA)
|
2404059010NRG24080620230668314
|
12/06/2023
|
ruprani sahu
|
2404059010WL029900
|
ruprani sahu
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577972
|
|
ruprani sahu
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19801
(SAINKULA)
|
2404059010NRG24080620230668190
|
12/06/2023
|
Bhabesh parida
|
2404059010WL029893
|
Bhabesh parida
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577980
|
|
Bhabesh parida
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19801
(SAINKULA)
|
2404059010NRG24080620230668191
|
12/06/2023
|
SASMITA Parida
|
2404059010WL029893
|
SASMITA Parida
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577981
|
|
SASMITA Parida
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19834
(SAINKULA)
|
2404059010NRG24120620230716915
|
12/06/2023
|
sasmita prusty
|
2404059010WL032155
|
sasmita prusty
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568577983
|
|
sasmita prusty
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19952
(SAINKULA)
|
2404059010NRG24080620230668315
|
12/06/2023
|
SUMATI PARIDA
|
2404059010WL029900
|
SUMATI PARIDA
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577977
|
|
SUMATI PARIDA
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14705
(SAINKULA)
|
2404059010NRG24080620230667979
|
12/06/2023
|
SOMNATH SING
|
2404059010WL029884
|
SOMNATH SING
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577974
|
|
SOMNATH SING
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14734
(SAINKULA)
|
2404059010NRG24080620230667981
|
12/06/2023
|
MUGUNI SING
|
2404059010WL029884
|
MUGUNI SING
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577975
|
|
MUGUNI SING
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14734
(SAINKULA)
|
2404059010NRG24080620230667980
|
12/06/2023
|
SARBESWAR SINGH
|
2404059010WL029884
|
SARBESWAR SINGH
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577984
|
|
SARBESWAR SINGH
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14965
(SAINKULA)
|
2404059010NRG24080620230667993
|
12/06/2023
|
bhagabata singh
|
2404059010WL029884
|
bhagabata singh
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577976
|
|
bhagabata singh
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19121
(SAINKULA)
|
2404059010NRG24080620230667995
|
12/06/2023
|
shantila singh
|
2404059010WL029884
|
shantila singh
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577982
|
|
shantila singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19067
(SAINKULA)
|
2404059010NRG24110620230711044
|
12/06/2023
|
SASMITA PATI
|
2404059010WL031896
|
SASMITA PATI
|
00078
|
CNRB0018057
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568577978
|
|
SASMITA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19834
(SAINKULA)
|
2404059010NRG24120620230716914
|
12/06/2023
|
RAJENDRA PRUSTY
|
2404059010WL032155
|
RAJENDRA PRUSTY
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568577979
|
|
MR RAJENDRA PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|