|
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-04-059-004-004/18671
(JAYPUR)
|
2404059004NRG24120620230716440
|
12/06/2023
|
DUKHIRAM SING
|
2404059004WL032135
|
DUKHIRAM SING
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575618
|
|
DUKHIRAM SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18599
(JAYPUR)
|
2404059004NRG24120620230716465
|
12/06/2023
|
SRIMATI SING
|
2404059004WL032137
|
SRIMATI SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575623
|
|
SRIMATI SING
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18705
(JAYPUR)
|
2404059004NRG24120620230716443
|
12/06/2023
|
SARASWATI SING
|
2404059004WL032135
|
SARASWATI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575622
|
|
SARASWATI SING
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18803
(JAYPUR)
|
2404059004NRG24120620230716444
|
12/06/2023
|
REBATI SINGH
|
2404059004WL032135
|
REBATI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575621
|
|
REBATI SINGH
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9106
(JAYPUR)
|
2404059004NRG24120620230716471
|
12/06/2023
|
PRATIMA BARIK
|
2404059004WL032137
|
PRATIMA BARIK
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575620
|
|
PRATIMA BARIK
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9185
(JAYPUR)
|
2404059004NRG24120620230716477
|
12/06/2023
|
SARASWATI SING
|
2404059004WL032137
|
SARASWATI SING
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575619
|
|
SARASWATI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18705
(JAYPUR)
|
2404059004NRG24120620230716442
|
12/06/2023
|
RAJIB KUMAR SING
|
2404059004WL032135
|
RAJIB KUMAR SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575624
|
|
RAJIB KUMAR SING
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10022
(JAYPUR)
|
2404059004NRG24120620230716453
|
12/06/2023
|
BETA SING
|
2404059004WL032135
|
BETA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575625
|
|
BETA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9100
(JAYPUR)
|
2404059004NRG24120620230716469
|
12/06/2023
|
LAXMIPRIYA PANDA
|
2404059004WL032137
|
LAXMIPRIYA PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575627
|
|
LAXMIPRIYA PANDA
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9175
(JAYPUR)
|
2404059004NRG24120620230716474
|
12/06/2023
|
ANILA SINGH
|
2404059004WL032137
|
ANILA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575629
|
|
ANILA SINGH
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9175
(JAYPUR)
|
2404059004NRG24120620230716473
|
12/06/2023
|
SHIBAPRASAD SING
|
2404059004WL032137
|
SHIBAPRASAD SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575626
|
|
SHIBAPRASAD SING
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9185
(JAYPUR)
|
2404059004NRG24120620230716476
|
12/06/2023
|
RAMESH CHANDRA SING
|
2404059004WL032137
|
RAMESH CHANDRA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568575628
|
|
RAMESH CHANDRA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|