|
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-04-059-004-004/18876
(JAYPUR)
|
2404059004NRG24160520230376078
|
09/11/2023
|
GURUDEBA SINGH
|
2404059WL0016925
|
GURUDEBA SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580157
|
|
GURUDEBA SINGH
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18876
(JAYPUR)
|
2404059004NRG24160520230376079
|
09/11/2023
|
GURUDEBA SINGH
|
2404059WL0016925
|
GURUDEBA SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580158
|
|
GURUDEBA SINGH
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18876
(JAYPUR)
|
2404059004NRG24160520230376080
|
09/11/2023
|
GURUDEBA SINGH
|
2404059WL0016925
|
GURUDEBA SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580159
|
|
GURUDEBA SINGH
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18876
(JAYPUR)
|
2404059004NRG24160520230376081
|
09/11/2023
|
GURUDEBA SINGH
|
2404059WL0016925
|
GURUDEBA SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580160
|
|
GURUDEBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/18522
(JAYPUR)
|
2404059004NRG24070920231249553
|
09/11/2023
|
SUKESH PATRA
|
2404059WL0076488
|
SUKESH PATRA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580161
|
|
SUKESH PATRA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/18522
(JAYPUR)
|
2404059004NRG24070920231249554
|
09/11/2023
|
SUKESH PATRA
|
2404059WL0076488
|
SUKESH PATRA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580162
|
|
SUKESH PATRA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/18522
(JAYPUR)
|
2404059004NRG24070920231249555
|
09/11/2023
|
SUKESH PATRA
|
2404059WL0076488
|
SUKESH PATRA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580163
|
|
SUKESH PATRA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-011/18507
(JAYPUR)
|
2404059004NRG24030720230964581
|
09/11/2023
|
RAJA BEHERINIA
|
2404059WL0043378
|
RAJA BEHERINIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580168
|
|
RAJA BEHERINIA
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-011/18507
(JAYPUR)
|
2404059004NRG24030720230964576
|
09/11/2023
|
RAJA BEHERINIA
|
2404059WL0043378
|
RAJA BEHERINIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580166
|
|
RAJA BEHERINIA
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-011/18507
(JAYPUR)
|
2404059004NRG24030720230964578
|
09/11/2023
|
RAJA BEHERINIA
|
2404059WL0043378
|
RAJA BEHERINIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580167
|
|
RAJA BEHERINIA
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-011/18507
(JAYPUR)
|
2404059004NRG24160520230376085
|
09/11/2023
|
RAJA BEHERINIA
|
2404059WL0016925
|
RAJA BEHERINIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580164
|
|
RAJA BEHERINIA
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-011/18507
(JAYPUR)
|
2404059004NRG24160520230376086
|
09/11/2023
|
RAJA BEHERINIA
|
2404059WL0016925
|
RAJA BEHERINIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580165
|
|
RAJA BEHERINIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/9294
(JAYPUR)
|
2404059004NRG24030720230964583
|
09/11/2023
|
TAPAN PATRA
|
2404059WL0043378
|
TAPAN PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580183
|
|
TAPAN PATRA
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18876
(JAYPUR)
|
2404059004NRG24030720230964577
|
09/11/2023
|
GURUDEBA SINGH
|
2404059WL0043378
|
GURUDEBA SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580185
|
|
GURUDEBA SINGH
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18876
(JAYPUR)
|
2404059004NRG24030720230964574
|
09/11/2023
|
GURUDEBA SINGH
|
2404059WL0043378
|
GURUDEBA SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580184
|
|
GURUDEBA SINGH
|
()
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24030720230964579
|
09/11/2023
|
SATYAJIT MOHAPATRA
|
2404059WL0043378
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580169
|
|
SATYAJIT MOHAPATRA
|
()
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24030720230964580
|
09/11/2023
|
SATYAJIT MOHAPATRA
|
2404059WL0043378
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580170
|
|
SATYAJIT MOHAPATRA
|
()
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24030720230964582
|
09/11/2023
|
SATYAJIT MOHAPATRA
|
2404059WL0043378
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580171
|
|
SATYAJIT MOHAPATRA
|
()
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24030720230964585
|
09/11/2023
|
SATYAJIT MOHAPATRA
|
2404059WL0043378
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580172
|
|
SATYAJIT MOHAPATRA
|
()
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24030720230964586
|
09/11/2023
|
SATYAJIT MOHAPATRA
|
2404059WL0043378
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580173
|
|
SATYAJIT MOHAPATRA
|
()
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24180820231197213
|
09/11/2023
|
SATYAJIT MOHAPATRA
|
2404059WL0066609
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580186
|
|
SATYAJIT MOHAPATRA
|
()
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24180820231197216
|
09/11/2023
|
SATYAJIT MOHAPATRA
|
2404059WL0066609
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580187
|
|
SATYAJIT MOHAPATRA
|
()
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24210920231345907
|
09/11/2023
|
SATYAJIT MOHAPATRA
|
2404059WL0101658
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580188
|
|
SATYAJIT MOHAPATRA
|
()
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10384
(JAYPUR)
|
2404059004NRG24160520230376082
|
09/11/2023
|
RANGABATI BARIK
|
2404059WL0016925
|
RANGABATI BARIK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580177
|
|
RANGABATI BARIK
|
()
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10384
(JAYPUR)
|
2404059004NRG24160520230376083
|
09/11/2023
|
RANGABATI BARIK
|
2404059WL0016925
|
RANGABATI BARIK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580178
|
|
RANGABATI BARIK
|
()
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10384
(JAYPUR)
|
2404059004NRG24030720230964575
|
09/11/2023
|
RANGABATI BARIK
|
2404059WL0043378
|
RANGABATI BARIK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580179
|
|
RANGABATI BARIK
|
()
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10002
(JAYPUR)
|
2404059004NRG24180820231197214
|
09/11/2023
|
MINATI MALLIK
|
2404059WL0066609
|
MINATI MALLIK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580189
|
|
MINATI MALLIK
|
()
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10053
(JAYPUR)
|
2404059004NRG24160520230376084
|
09/11/2023
|
JAGATJIWAN BARIK
|
2404059WL0016925
|
JAGATJIWAN BARIK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580180
|
|
JAGATJIWAN BARIK
|
()
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10053
(JAYPUR)
|
2404059000NRG24030720230964398
|
09/11/2023
|
JAGATJIWAN BARIK
|
2404059WL0043368
|
JAGATJIWAN BARIK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580181
|
|
JAGATJIWAN BARIK
|
()
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10053
(JAYPUR)
|
2404059004NRG24030720230964573
|
09/11/2023
|
JAGATJIWAN BARIK
|
2404059WL0043378
|
JAGATJIWAN BARIK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580182
|
|
JAGATJIWAN BARIK
|
()
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-004-011/10203
(JAYPUR)
|
2404059004NRG24030720230964584
|
09/11/2023
|
SABITRI BEHERINIA
|
2404059WL0043378
|
SABITRI BEHERINIA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580174
|
|
SABITRI BEHERINIA
|
()
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-004-011/10203
(JAYPUR)
|
2404059004NRG24180820231197215
|
09/11/2023
|
SABITRI BEHERINIA
|
2404059WL0066609
|
SABITRI BEHERINIA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580175
|
|
SABITRI BEHERINIA
|
()
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-004-011/10203
(JAYPUR)
|
2404059004NRG24210920231345908
|
09/11/2023
|
SABITRI BEHERINIA
|
2404059WL0101658
|
SABITRI BEHERINIA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973580176
|
|
SABITRI BEHERINIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|