|
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-04-059-002-001/13545
(BARADIHI)
|
2404059002NRG24181120231717974
|
18/11/2023
|
KAMALA DALEI
|
2404059002WL172625
|
KAMALA DALEI
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010731800
|
|
KAMALA DALEI
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/13591
(BARADIHI)
|
2404059002NRG24181120231717976
|
18/11/2023
|
NITYANANDA NAIK
|
2404059002WL172625
|
NITYANANDA NAIK
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010731802
|
|
NITYANANDA NAIK
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18384
(BARADIHI)
|
2404059002NRG24181120231717978
|
18/11/2023
|
MINATI KHANDEI
|
2404059002WL172625
|
MINATI KHANDEI
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010731799
|
|
MINATI KHANDEI
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18387
(BARADIHI)
|
2404059002NRG24181120231717979
|
18/11/2023
|
HARIHAR ROUT
|
2404059002WL172625
|
HARIHAR ROUT
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010731801
|
|
HARIHAR ROUT
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13318
(BARADIHI)
|
2404059002NRG24181120231715248
|
18/11/2023
|
ARATI BEHERA
|
2404059002WL172062
|
ARATI BEHERA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010731791
|
|
ARATI BEHERA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/18592
(BARADIHI)
|
2404059002NRG24181120231715218
|
18/11/2023
|
BALEMA SING
|
2404059002WL172054
|
BALEMA SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010731797
|
|
BALEMA SING
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13111
(BARADIHI)
|
2404059002NRG24181120231717986
|
18/11/2023
|
RAM CHANDRA BASKEY
|
2404059002WL172625
|
RAM CHANDRA BASKEY
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010731790
|
|
RAM CHANDRA BASKEY
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18275
(BARADIHI)
|
2404059002NRG24181120231715227
|
18/11/2023
|
ANITA MURMU
|
2404059002WL172056
|
ANITA MURMU
|
00048
|
BKID0005473
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010731798
|
|
ANITA MURMU
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-002-005/18458
(BARADIHI)
|
2404059002NRG24181120231715872
|
18/11/2023
|
SUNELI MALIK
|
2404059002WL172201
|
SUNELI MALIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010731792
|
|
SUNELI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/13617
(BARADIHI)
|
2404059002NRG24181120231715236
|
18/11/2023
|
TARULATA KAMILA
|
2404059002WL172059
|
TARULATA KAMILA
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010731793
|
|
TARULATA KAMILA
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/18340
(BARADIHI)
|
2404059002NRG24181120231715870
|
18/11/2023
|
REMANTA DEHURI
|
2404059002WL172199
|
REMANTA DEHURI
|
00078
|
CNRB0018057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010731795
|
|
REMANTA DEHURI
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13107
(BARADIHI)
|
2404059002NRG24181120231717985
|
18/11/2023
|
GOLAP BISWAL
|
2404059002WL172625
|
GOLAP BISWAL
|
00078
|
CNRB0018057
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010731796
|
|
GOLAP BISWAL
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-002-005/18458
(BARADIHI)
|
2404059002NRG24181120231715873
|
18/11/2023
|
BABY MALIK
|
2404059002WL172201
|
BABY MALIK
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010731794
|
|
BABY MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|