|
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-04-059-002-006/13782
(BARADIHI)
|
2404059000NRG24160620230783647
|
16/06/2023
|
RATNAMANI BHOI
|
2404059WL035064
|
RATNAMANI BHOI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247068
|
|
RATNAMANI BHOI
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/13783
(BARADIHI)
|
2404059000NRG24160620230783649
|
16/06/2023
|
JHARANA BHOI
|
2404059WL035064
|
JHARANA BHOI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247066
|
|
JHARANA BHOI
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/13783
(BARADIHI)
|
2404059000NRG24160620230783648
|
16/06/2023
|
RABINDRA BHOI
|
2404059WL035064
|
RABINDRA BHOI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247065
|
|
RABINDRA BHOI
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/13794
(BARADIHI)
|
2404059000NRG24160620230783651
|
16/06/2023
|
NANDINI DEHURI
|
2404059WL035064
|
NANDINI DEHURI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247072
|
|
NANDINI DEHURI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/13794
(BARADIHI)
|
2404059000NRG24160620230783650
|
16/06/2023
|
RABINDRA KUMAR DEHURI
|
2404059WL035064
|
RABINDRA KUMAR DEHURI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247067
|
|
RABINDRA KUMAR DEHURI
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/13800
(BARADIHI)
|
2404059000NRG24160620230783654
|
16/06/2023
|
SARASWATI SING
|
2404059WL035064
|
SARASWATI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247062
|
|
SARASWATI SING
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/13825
(BARADIHI)
|
2404059000NRG24160620230783665
|
16/06/2023
|
ARUNA PRADHAN
|
2404059WL035064
|
ARUNA PRADHAN
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247061
|
|
ARUNA PRADHAN
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/13825
(BARADIHI)
|
2404059000NRG24160620230783666
|
16/06/2023
|
RADHI PRADHAN
|
2404059WL035064
|
RADHI PRADHAN
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247063
|
|
RADHI PRADHAN
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/13825
(BARADIHI)
|
2404059000NRG24160620230783664
|
16/06/2023
|
SUKANTI PRADHAN
|
2404059WL035064
|
SUKANTI PRADHAN
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247064
|
|
SUKANTI PRADHAN
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/18436
(BARADIHI)
|
2404059000NRG24160620230783669
|
16/06/2023
|
URMILA MALIK
|
2404059WL035064
|
URMILA MALIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247069
|
|
URMILA MALIK
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/18439
(BARADIHI)
|
2404059000NRG24160620230783673
|
16/06/2023
|
YASHODA PRADHAN
|
2404059WL035064
|
YASHODA PRADHAN
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247070
|
|
YASHODA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18746
(BARADIHI)
|
2404059000NRG24160620230783790
|
16/06/2023
|
JAGA SING
|
2404059WL035067
|
JAGA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247076
|
|
JAGA SING
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/12933
(BARADIHI)
|
2404059000NRG24160620230784062
|
16/06/2023
|
BASANTA BEHERA
|
2404059WL035078
|
BASANTA BEHERA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247071
|
|
BASANTA BEHERA
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/18774
(BARADIHI)
|
2404059000NRG24160620230783791
|
16/06/2023
|
MANASRANJAN SETHI
|
2404059WL035067
|
MANASRANJAN SETHI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247077
|
|
MANASRANJAN SETHI
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13140
(BARADIHI)
|
2404059000NRG24160620230782120
|
16/06/2023
|
NARENDRA MURMU
|
2404059WL035002
|
NARENDRA MURMU
|
00078
|
CNRB0018057
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806247079
|
|
NARENDRA MURMU
|
()
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18452
(BARADIHI)
|
2404059000NRG24160620230782123
|
16/06/2023
|
BHAGIRATHI KHALPALIA
|
2404059WL035002
|
BHAGIRATHI KHALPALIA
|
00078
|
CNRB0018057
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806247080
|
|
BHAGIRATHI KHALPALIA
|
()
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18452
(BARADIHI)
|
2404059000NRG24160620230782124
|
16/06/2023
|
GITANJALI KHALAPALIA
|
2404059WL035002
|
GITANJALI KHALAPALIA
|
00078
|
CNRB0018057
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806247078
|
|
GITANJALI KHALAPALIA
|
()
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/18477
(BARADIHI)
|
2404059000NRG24160620230783674
|
16/06/2023
|
MURALI PRADHAN
|
2404059WL035064
|
MURALI PRADHAN
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247075
|
|
MURALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/18478
(BARADIHI)
|
2404059000NRG24160620230784075
|
16/06/2023
|
HARISH CHANDRA PRADHAN
|
2404059WL035078
|
HARISH CHANDRA PRADHAN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247073
|
|
MR HARISH CHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/12933
(BARADIHI)
|
2404059000NRG24160620230784061
|
16/06/2023
|
NAMITA BEHERA
|
2404059WL035078
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806247074
|
|
NAMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|