|
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-04-059-004-004/9181
(JAYPUR)
|
2404059004NRG24161120231698474
|
16/11/2023
|
PARBATI SING
|
2404059004WL169716
|
PARBATI SING
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010947355
|
|
PARBATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/9416
(JAYPUR)
|
2404059004NRG24161120231699010
|
16/11/2023
|
KANCHANA SING
|
2404059004WL169785
|
KANCHANA SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947358
|
|
KANCHANA SING
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/9438
(JAYPUR)
|
2404059004NRG24161120231699014
|
16/11/2023
|
SAIBA SING
|
2404059004WL169785
|
SAIBA SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947356
|
|
SAIBA SING
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-014/9453
(JAYPUR)
|
2404059004NRG24161120231699017
|
16/11/2023
|
MINATI SADANGI
|
2404059004WL169785
|
MINATI SADANGI
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947357
|
|
MIANATI SARANGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/188912
(JAYPUR)
|
2404059004NRG24161120231698489
|
16/11/2023
|
KOKILA MANI PATRA
|
2404059004WL169719
|
KOKILA MANI PATRA
|
00078
|
CNRB0018057
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010947363
|
|
KOKILAMANI PATRA
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/185741
(JAYPUR)
|
2404059004NRG24161120231698455
|
16/11/2023
|
ANITA NAYAK
|
2404059004WL169711
|
ANITA NAYAK
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010947353
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10045
(JAYPUR)
|
2404059004NRG24161120231699118
|
16/11/2023
|
CHAPALA RAJ
|
2404059004WL169796
|
CHAPALA RAJ
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010947364
|
|
CHAPALA RAJ
|
CANARA BANK(508532)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/185605
(JAYPUR)
|
2404059004NRG24161120231699004
|
16/11/2023
|
SUMATI SINGH
|
2404059004WL169785
|
SUMATI SINGH
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947367
|
|
SUMATI SINGH
|
CANARA BANK(508532)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/9411
(JAYPUR)
|
2404059004NRG24161120231699005
|
16/11/2023
|
TARAPADA MISHRA
|
2404059004WL169785
|
TARAPADA MISHRA
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947362
|
|
TARAPADA MISHRA
|
CANARA BANK(508532)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/9414
(JAYPUR)
|
2404059004NRG24161120231699008
|
16/11/2023
|
CHUMUKI SING
|
2404059004WL169785
|
CHUMUKI SING
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947360
|
|
CHUMUKI SING
|
CANARA BANK(508532)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/9416
(JAYPUR)
|
2404059004NRG24161120231699009
|
16/11/2023
|
SUKANTI SING
|
2404059004WL169785
|
SUKANTI SING
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947359
|
|
SUKANTI SING
|
CANARA BANK(508532)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/9424
(JAYPUR)
|
2404059004NRG24161120231699012
|
16/11/2023
|
BHANUMATI SINGH
|
2404059004WL169785
|
BHANUMATI SINGH
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947365
|
|
BHANUMATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/9435
(JAYPUR)
|
2404059004NRG24161120231699013
|
16/11/2023
|
BAISAKHI SINGH
|
2404059004WL169785
|
BAISAKHI SINGH
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947366
|
|
BAISAKHI SINGH
|
CANARA BANK(508532)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-004-014/185573
(JAYPUR)
|
2404059004NRG24161120231699016
|
16/11/2023
|
NALINI ACHARYA
|
2404059004WL169785
|
NALINI ACHARYA
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947361
|
|
NALINI ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-004-002/9494
(JAYPUR)
|
2404059004NRG24161120231698454
|
16/11/2023
|
RAM CHANDRA SING
|
2404059004WL169710
|
RAM CHANDRA SING
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010947354
|
|
RAMACHANDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/9411
(JAYPUR)
|
2404059004NRG24161120231699006
|
16/11/2023
|
SATYABHAMA MISHRA
|
2404059004WL169785
|
SATYABHAMA MISHRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947351
|
|
SATYABHAMA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/9420
(JAYPUR)
|
2404059004NRG24161120231699011
|
16/11/2023
|
BHAGABAT SING
|
2404059004WL169785
|
BHAGABAT SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947352
|
|
BHAGABAT SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|