|
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-04-059-004-003/18519
(JAYPUR)
|
2404059004NRG24051020231438422
|
05/10/2023
|
PANDRI SING
|
2404059004WL123051
|
PANDRI SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256893137
|
|
PANDIRI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9941
(JAYPUR)
|
2404059004NRG24051020231438452
|
05/10/2023
|
DANEL KUMAR SING
|
2404059004WL123057
|
DANEL KUMAR SING
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256893141
|
|
DANEL KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18671
(JAYPUR)
|
2404059004NRG24051020231438479
|
05/10/2023
|
GITARANI SINGH
|
2404059004WL123062
|
GITARANI SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256893138
|
|
GITA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18704
(JAYPUR)
|
2404059004NRG24051020231438521
|
05/10/2023
|
SITA MANI SINGH
|
2404059004WL123071
|
SITA MANI SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256893139
|
|
SITA MANI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18800
(JAYPUR)
|
2404059004NRG24051020231438498
|
05/10/2023
|
MUGULI SINGH
|
2404059004WL123064
|
MUGULI SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256893145
|
|
MUGULI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9150
(JAYPUR)
|
2404059004NRG24051020231438531
|
05/10/2023
|
HARIPRIYA SINGH
|
2404059004WL123074
|
HARIPRIYA SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256893144
|
|
HARIPRIYA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9213
(JAYPUR)
|
2404059004NRG24051020231438423
|
05/10/2023
|
BABURAM SINGH
|
2404059004WL123052
|
BABURAM SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256893140
|
|
BABURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9828
(JAYPUR)
|
2404059004NRG24051020231438378
|
05/10/2023
|
BANITA SING
|
2404059004WL123047
|
BANITA SING
|
00078
|
CNRB0018057
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7256893142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9949
(JAYPUR)
|
2404059004NRG24051020231438368
|
05/10/2023
|
GOBINDA SING
|
2404059004WL123045
|
GOBINDA SING
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256893143
|
|
GOBINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18597
(JAYPUR)
|
2404059004NRG24051020231438530
|
05/10/2023
|
LILIMANI SINGH
|
2404059004WL123073
|
LILIMANI SINGH
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256893147
|
|
LILIMANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9163
(JAYPUR)
|
2404059004NRG24051020231438366
|
05/10/2023
|
DHARAMA SING
|
2404059004WL123043
|
DHARAMA SING
|
00415
|
SBIN0001128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256893146
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|