|
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-04-059-004-006/10677
(JAYPUR)
|
2404059004NRG24220520230440589
|
22/05/2023
|
GITA SING
|
2404059004WL019830
|
GITA SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979680
|
|
GEETA SINGH
|
CANARA BANK(508532)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10680
(JAYPUR)
|
2404059004NRG24220520230440592
|
22/05/2023
|
BAISAKHI SING
|
2404059004WL019830
|
BAISAKHI SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979678
|
|
BAISAKHI SINGH
|
CANARA BANK(508532)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10680
(JAYPUR)
|
2404059004NRG24220520230440591
|
22/05/2023
|
RAJENDRA SING
|
2404059004WL019830
|
RAJENDRA SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979669
|
|
RAJENDRA SING
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10692
(JAYPUR)
|
2404059004NRG24220520230440594
|
22/05/2023
|
NARENDRA SING
|
2404059004WL019830
|
NARENDRA SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979677
|
|
NARENDRA MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18321
(JAYPUR)
|
2404059004NRG24220520230440603
|
22/05/2023
|
RANIA SING
|
2404059004WL019831
|
RANIA SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979679
|
|
RANI SINGH
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/185585
(JAYPUR)
|
2404059004NRG24220520230440606
|
22/05/2023
|
BULI MUKHI
|
2404059004WL019831
|
BULI MUKHI
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979681
|
|
BULI MUKHI
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/185593
(JAYPUR)
|
2404059004NRG24220520230440608
|
22/05/2023
|
MUGUNI SINGH
|
2404059004WL019831
|
MUGUNI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979682
|
|
MUGUNI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10024
(JAYPUR)
|
2404059004NRG24220520230440598
|
22/05/2023
|
MADHU SING
|
2404059004WL019831
|
MADHU SING
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979666
|
|
MADHU SINGH
|
CANARA BANK(508532)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10679
(JAYPUR)
|
2404059004NRG24220520230440590
|
22/05/2023
|
BUDHUNI SING
|
2404059004WL019830
|
BUDHUNI SING
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979685
|
|
BUDHUNI SING
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10686
(JAYPUR)
|
2404059004NRG24220520230440593
|
22/05/2023
|
SRINATH SING
|
2404059004WL019830
|
SRINATH SING
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979667
|
|
SRINATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10754
(JAYPUR)
|
2404059004NRG24220520230440599
|
22/05/2023
|
RAIBARI SINGH
|
2404059004WL019831
|
RAIBARI SINGH
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979686
|
|
RAIBARI SING
|
CANARA BANK(508532)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18233
(JAYPUR)
|
2404059004NRG24220520230440601
|
22/05/2023
|
SUHAGI SING
|
2404059004WL019831
|
SUHAGI SING
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979665
|
|
SUHAGI SINGH
|
CANARA BANK(508532)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18234
(JAYPUR)
|
2404059004NRG24220520230440602
|
22/05/2023
|
BHABI SING
|
2404059004WL019831
|
BHABI SING
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979668
|
|
BHABI SING
|
CANARA BANK(508532)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18475
(JAYPUR)
|
2404059004NRG24220520230440604
|
22/05/2023
|
SESH KUMAR NAYAK
|
2404059004WL019831
|
SESH KUMAR NAYAK
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979683
|
|
SESH KUMAR NAYAK
|
CANARA BANK(508532)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/185593
(JAYPUR)
|
2404059004NRG24220520230440607
|
22/05/2023
|
CHAITANYA SING
|
2404059004WL019831
|
CHAITANYA SING
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979684
|
|
CHAITANYA SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10012
(JAYPUR)
|
2404059004NRG24220520230440587
|
22/05/2023
|
SABITA SING
|
2404059004WL019830
|
SABITA SING
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979676
|
|
SABITA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10677
(JAYPUR)
|
2404059004NRG24220520230440588
|
22/05/2023
|
DIBAKARA SING
|
2404059004WL019830
|
DIBAKARA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979672
|
|
DIBAKARA SING
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10693
(JAYPUR)
|
2404059004NRG24220520230440595
|
22/05/2023
|
UPENDRA SING
|
2404059004WL019830
|
UPENDRA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979674
|
|
UPENDRA SING
|
CANARA BANK(508532)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10737
(JAYPUR)
|
2404059004NRG24220520230440597
|
22/05/2023
|
MINA SING
|
2404059004WL019830
|
MINA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856979670
|
|
MINA SING
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10737
(JAYPUR)
|
2404059004NRG24220520230440596
|
22/05/2023
|
PRASANNA SING
|
2404059004WL019830
|
PRASANNA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979673
|
|
PRASANNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18225
(JAYPUR)
|
2404059004NRG24220520230440600
|
22/05/2023
|
HADAM SING
|
2404059004WL019831
|
HADAM SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979675
|
|
HADAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18499
(JAYPUR)
|
2404059004NRG24220520230440605
|
22/05/2023
|
BUDHIRAM SING
|
2404059004WL019831
|
BUDHIRAM SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856979671
|
|
BUDHIRAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|