|
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-04-059-004-001/18893
(JAYPUR)
|
2404059004NRG24040920231242234
|
05/09/2023
|
SUBHADRA DAS
|
2404059004WL075005
|
SUBHADRA DAS
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667512
|
|
SUBHADRA DAS
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10073
(JAYPUR)
|
2404059004NRG24040920231242231
|
05/09/2023
|
LAXMI MANI SING
|
2404059004WL075004
|
LAXMI MANI SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667526
|
|
LAXMI MANI SING
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18597
(JAYPUR)
|
2404059004NRG24040920231242245
|
05/09/2023
|
RAMA CHANDRA SING
|
2404059004WL075011
|
RAMA CHANDRA SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667527
|
|
RAMA CHANDRA SING
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18818
(JAYPUR)
|
2404059004NRG24040920231242250
|
05/09/2023
|
KARUNAKARA MASANTA
|
2404059004WL075014
|
KARUNAKARA MASANTA
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667525
|
|
KARUNAKARA MASANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/18426
(JAYPUR)
|
2404059004NRG24040920231242228
|
05/09/2023
|
JADUNATH SINGH
|
2404059004WL075002
|
JADUNATH SINGH
|
00048
|
BKID0005477
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667513
|
|
JADUNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/18893
(JAYPUR)
|
2404059004NRG24040920231242233
|
05/09/2023
|
PRAMOD KUMAR PATRA
|
2404059004WL075005
|
PRAMOD KUMAR PATRA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667518
|
|
PRAMOD KUMAR PATRA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/18824
(JAYPUR)
|
2404059004NRG24040920231242238
|
05/09/2023
|
PADMINI SINGH
|
2404059004WL075007
|
PADMINI SINGH
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667520
|
|
PADMINI SINGH
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9813
(JAYPUR)
|
2404059004NRG24040920231242235
|
05/09/2023
|
GURA SINGH
|
2404059004WL075006
|
GURA SINGH
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667515
|
|
GURA SINGH
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9813
(JAYPUR)
|
2404059004NRG24040920231242236
|
05/09/2023
|
MINAKSHI SINGH
|
2404059004WL075006
|
MINAKSHI SINGH
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667519
|
|
MINAKSHI SINGH
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10026
(JAYPUR)
|
2404059004NRG24040920231242242
|
05/09/2023
|
MINATI SING
|
2404059004WL075009
|
MINATI SING
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667524
|
|
MINATI SING
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10600
(JAYPUR)
|
2404059004NRG24040920231242249
|
05/09/2023
|
GITANJOLI BEHERA
|
2404059004WL075013
|
GITANJOLI BEHERA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667523
|
|
GITANJOLI BEHERA
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10625
(JAYPUR)
|
2404059004NRG24040920231242230
|
05/09/2023
|
KANCHAN BEHERA
|
2404059004WL075003
|
KANCHAN BEHERA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667516
|
|
KANCHAN BEHERA
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18829
(JAYPUR)
|
2404059004NRG24040920231242255
|
05/09/2023
|
BASNTI SING
|
2404059004WL075016
|
BASNTI SING
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667514
|
|
BASNTI SING
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/9999
(JAYPUR)
|
2404059004NRG24040920231242243
|
05/09/2023
|
PITAMBAR MAJHI
|
2404059004WL075010
|
PITAMBAR MAJHI
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667521
|
|
PITAMBAR MAJHI
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-004-008/9577
(JAYPUR)
|
2404059004NRG24040920231242261
|
05/09/2023
|
ARJUN PATRA
|
2404059004WL075019
|
ARJUN PATRA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667517
|
|
ARJUN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10625
(JAYPUR)
|
2404059004NRG24040920231242229
|
05/09/2023
|
ASHOK BEHERA
|
2404059004WL075003
|
ASHOK BEHERA
|
00415
|
SBIN0001128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327667522
|
|
MR ASHOK BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|