|
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-04-059-004-004/18515
(JAYPUR)
|
2404059004NRG24220620230860589
|
22/06/2023
|
RASMITA SINGH
|
2404059004WL038572
|
RASMITA SINGH
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808582823
|
|
RASMITA SINGH
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18580
(JAYPUR)
|
2404059004NRG24220620230860963
|
22/06/2023
|
namita sing
|
2404059004WL038593
|
namita sing
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582822
|
|
namita sing
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18609
(JAYPUR)
|
2404059004NRG24220620230860649
|
22/06/2023
|
NIDHI SINGH
|
2404059004WL038576
|
NIDHI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582835
|
|
NIDHI SINGH
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9104
(JAYPUR)
|
2404059004NRG24220620230860591
|
22/06/2023
|
BIRANCHI SADANGI
|
2404059004WL038572
|
BIRANCHI SADANGI
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808582827
|
|
BIRANCHI SADANGI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9149
(JAYPUR)
|
2404059004NRG24220620230860592
|
22/06/2023
|
PARBATI SING
|
2404059004WL038572
|
PARBATI SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808582825
|
|
PARBATI SING
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9164
(JAYPUR)
|
2404059004NRG24220620230860594
|
22/06/2023
|
RAJENDRA SING
|
2404059004WL038572
|
RAJENDRA SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808582850
|
|
RAJENDRA SING
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9176
(JAYPUR)
|
2404059004NRG24220620230860650
|
22/06/2023
|
HADIBANDHU SING
|
2404059004WL038576
|
HADIBANDHU SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582849
|
|
HADIBANDHU SING
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9183
(JAYPUR)
|
2404059004NRG24220620230860595
|
22/06/2023
|
CHANDRI SING
|
2404059004WL038572
|
CHANDRI SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808582851
|
|
CHANDRI SING
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9184
(JAYPUR)
|
2404059004NRG24220620230860596
|
22/06/2023
|
UDAYANATH SING
|
2404059004WL038572
|
UDAYANATH SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808582833
|
|
UDAYANATH SING
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9193
(JAYPUR)
|
2404059004NRG24220620230860597
|
22/06/2023
|
LAL MOHAN SINGH
|
2404059004WL038572
|
LAL MOHAN SINGH
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808582829
|
|
LAL MOHAN SINGH
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9197
(JAYPUR)
|
2404059004NRG24220620230860970
|
22/06/2023
|
BUDHIRAM SING
|
2404059004WL038593
|
BUDHIRAM SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582824
|
|
BUDHIRAM SING
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9227
(JAYPUR)
|
2404059004NRG24220620230860600
|
22/06/2023
|
SANTI SING
|
2404059004WL038572
|
SANTI SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808582826
|
|
SANTI SING
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9231
(JAYPUR)
|
2404059004NRG24220620230861218
|
22/06/2023
|
BASANTI SING
|
2404059004WL038610
|
BASANTI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582848
|
|
BASANTI SING
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10011
(JAYPUR)
|
2404059004NRG24220620230860695
|
22/06/2023
|
BASANTI SING
|
2404059004WL038580
|
BASANTI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582845
|
|
BASANTI SING
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10695
(JAYPUR)
|
2404059004NRG24220620230860726
|
22/06/2023
|
UMAKANTA SING
|
2404059004WL038581
|
UMAKANTA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582832
|
|
UMAKANTA SING
|
()
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10709
(JAYPUR)
|
2404059004NRG24220620230860729
|
22/06/2023
|
LAXSHMI SINGH
|
2404059004WL038581
|
LAXSHMI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582846
|
|
LAXSHMI SINGH
|
()
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10709
(JAYPUR)
|
2404059004NRG24220620230860728
|
22/06/2023
|
PRADIP SINGH
|
2404059004WL038581
|
PRADIP SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582847
|
|
PRADIP SINGH
|
()
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18224
(JAYPUR)
|
2404059004NRG24220620230860733
|
22/06/2023
|
TIKI SING
|
2404059004WL038581
|
TIKI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582830
|
|
TIKI SING
|
()
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18864
(JAYPUR)
|
2404059004NRG24220620230860739
|
22/06/2023
|
BASUMATI MASANTA
|
2404059004WL038581
|
BASUMATI MASANTA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582834
|
|
BASUMATI MASANTA
|
()
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/18336
(JAYPUR)
|
2404059004NRG24220620230860690
|
22/06/2023
|
MAIN MAJHI
|
2404059004WL038579
|
MAIN MAJHI
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808582828
|
|
MAIN MAJHI
|
()
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/18675
(JAYPUR)
|
2404059004NRG24220620230860694
|
22/06/2023
|
RUHENDRA MAJHI
|
2404059004WL038579
|
RUHENDRA MAJHI
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808582831
|
|
RUHENDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9212
(JAYPUR)
|
2404059004NRG24220620230861217
|
22/06/2023
|
MANI SING
|
2404059004WL038610
|
MANI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582837
|
|
MANI SING
|
()
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10109
(JAYPUR)
|
2404059004NRG24220620230860700
|
22/06/2023
|
RASMITA NAYAK
|
2404059004WL038580
|
RASMITA NAYAK
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808582843
|
|
RASMITA NAYAK
|
()
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10684
(JAYPUR)
|
2404059004NRG24220620230860702
|
22/06/2023
|
DULI SING
|
2404059004WL038580
|
DULI SING
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808582839
|
|
DULI SING
|
()
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10684
(JAYPUR)
|
2404059004NRG24220620230860703
|
22/06/2023
|
SANGITA SINGH
|
2404059004WL038580
|
SANGITA SINGH
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808582840
|
|
SANGITA SINGH
|
()
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10717
(JAYPUR)
|
2404059004NRG24220620230860707
|
22/06/2023
|
BASANTI SING
|
2404059004WL038580
|
BASANTI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582838
|
|
BASANTI SING
|
()
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10749
(JAYPUR)
|
2404059004NRG24220620230860618
|
22/06/2023
|
SOROJINI SINGH
|
2404059004WL038574
|
SOROJINI SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582844
|
|
SOROJINI SINGH
|
()
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18542
(JAYPUR)
|
2404059004NRG24220620230860653
|
22/06/2023
|
PARBATI NAYAK
|
2404059004WL038576
|
PARBATI NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582836
|
|
PARBATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/185738
(JAYPUR)
|
2404059004NRG24220620230860648
|
22/06/2023
|
MANATRI SINGH
|
2404059004WL038576
|
MANATRI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582842
|
|
MANATRI SINGH
|
()
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10676
(JAYPUR)
|
2404059004NRG24220620230860612
|
22/06/2023
|
BAIDHARA SING
|
2404059004WL038574
|
BAIDHARA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808582841
|
|
BAIDHARA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|