|
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-04-059-004-004/9136
(JAYPUR)
|
2404059004NRG24070720230998424
|
10/07/2023
|
BUDHURAM SING
|
2404059004WL045029
|
BUDHURAM SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968550833
|
|
BUDHIRAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9173
(JAYPUR)
|
2404059004NRG24070720230998427
|
10/07/2023
|
KUNI MANI SING
|
2404059004WL045029
|
KUNI MANI SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968550830
|
|
KUNI MANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9213
(JAYPUR)
|
2404059004NRG24070720230998429
|
10/07/2023
|
BABURAM SINGH
|
2404059004WL045029
|
BABURAM SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968550831
|
|
BABURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18591
(JAYPUR)
|
2404059004NRG24090720231002140
|
10/07/2023
|
NILADRI BIHARI BARIK
|
2404059004WL045220
|
NILADRI BIHARI BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968550832
|
|
NILADRI BIHARI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9130
(JAYPUR)
|
2404059004NRG24070720230998423
|
10/07/2023
|
MINATI SINGH
|
2404059004WL045029
|
MINATI SINGH
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968550839
|
|
MINATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9202
(JAYPUR)
|
2404059004NRG24070720230998428
|
10/07/2023
|
MAMINI SINGH
|
2404059004WL045029
|
MAMINI SINGH
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968550829
|
|
MANINI SINGH
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10118
(JAYPUR)
|
2404059004NRG24090720231002134
|
10/07/2023
|
RADHAGOBINDA RAJ
|
2404059004WL045220
|
RADHAGOBINDA RAJ
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968550834
|
|
RADHA GOBINDA RAJ
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10118
(JAYPUR)
|
2404059004NRG24090720231002135
|
10/07/2023
|
RITA RAJ
|
2404059004WL045220
|
RITA RAJ
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968550838
|
|
RITA RAJ
|
CANARA BANK(508532)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10652
(JAYPUR)
|
2404059004NRG24090720231002136
|
10/07/2023
|
SULOCHANA RAJ
|
2404059004WL045220
|
SULOCHANA RAJ
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968550835
|
|
SULOCHANA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18353
(JAYPUR)
|
2404059004NRG24090720231002137
|
10/07/2023
|
Priyabrata Nayak
|
2404059004WL045220
|
Priyabrata Nayak
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968550836
|
|
PRIYABRAT NAYAK
|
CANARA BANK(508532)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-014/9454
(JAYPUR)
|
2404059004NRG24090720231002141
|
10/07/2023
|
JOGESWAR MISRA
|
2404059004WL045220
|
JOGESWAR MISRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968550837
|
|
JOGESWAR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9237
(JAYPUR)
|
2404059004NRG24070720230998430
|
10/07/2023
|
JADUNATH SING
|
2404059004WL045029
|
JADUNATH SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968550828
|
|
JADUNATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|