|
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
|
GOP
|
OR-13-004-010-003/12103
(BEDAPUR)
|
2413004000NRG23180620220086782
|
18/06/2022
|
NARAYAN MISHRA
|
2413004WL0005231
|
NARAYAN MISHRA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382003
|
|
NARAYANMISHRA
|
()
|
|
2
|
GOP
|
OR-13-004-010-003/12103
(BEDAPUR)
|
2413004000NRG23180620220086785
|
18/06/2022
|
NARAYAN MISHRA
|
2413004WL0005231
|
NARAYAN MISHRA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382002
|
|
NARAYANMISHRA
|
()
|
|
3
|
GOP
|
OR-13-004-010-003/12103
(BEDAPUR)
|
2413004000NRG23180620220086787
|
18/06/2022
|
SUNIL MISHRA
|
2413004WL0005231
|
SUNIL MISHRA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382005
|
|
SUNILMISHRA
|
()
|
|
4
|
GOP
|
OR-13-004-010-003/12103
(BEDAPUR)
|
2413004000NRG23180620220086784
|
18/06/2022
|
SUNIL MISHRA
|
2413004WL0005231
|
SUNIL MISHRA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382004
|
|
SUNILMISHRA
|
()
|
|
5
|
GOP
|
OR-13-004-010-003/12360
(BEDAPUR)
|
2413004000NRG23180620220086812
|
18/06/2022
|
GAURANGA MISHRA
|
2413004WL0005231
|
GAURANGA MISHRA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382009
|
|
GAURANGAMISHRA
|
()
|
|
6
|
GOP
|
OR-13-004-010-003/12360
(BEDAPUR)
|
2413004000NRG23180620220086810
|
18/06/2022
|
GAURANGA MISHRA
|
2413004WL0005231
|
GAURANGA MISHRA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382008
|
|
GAURANGAMISHRA
|
()
|
|
7
|
GOP
|
OR-13-004-010-003/12360
(BEDAPUR)
|
2413004000NRG23180620220086811
|
18/06/2022
|
SABITA MISHRA
|
2413004WL0005231
|
SABITA MISHRA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382007
|
|
SABITAMISHRA
|
()
|
|
8
|
GOP
|
OR-13-004-010-003/12360
(BEDAPUR)
|
2413004000NRG23180620220086813
|
18/06/2022
|
SABITA MISHRA
|
2413004WL0005231
|
SABITA MISHRA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382006
|
|
SABITAMISHRA
|
()
|
|
9
|
GOP
|
OR-13-004-010-003/12444
(BEDAPUR)
|
2413004000NRG23180620220086825
|
18/06/2022
|
GITANJALI MISHRA
|
2413004WL0005231
|
GITANJALI MISHRA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515381996
|
|
GITANJALIMISHRA
|
()
|
|
10
|
GOP
|
OR-13-004-010-003/12444
(BEDAPUR)
|
2413004000NRG23180620220086827
|
18/06/2022
|
GITANJALI MISHRA
|
2413004WL0005231
|
GITANJALI MISHRA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515381997
|
|
GITANJALIMISHRA
|
()
|
|
11
|
GOP
|
OR-13-004-010-004/12498
(BEDAPUR)
|
2413004000NRG23180620220086838
|
18/06/2022
|
KARNA CH PADHI
|
2413004WL0005231
|
KARNA CH PADHI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382001
|
|
KARNACHPADHI
|
()
|
|
12
|
GOP
|
OR-13-004-010-004/12498
(BEDAPUR)
|
2413004000NRG23180620220086840
|
18/06/2022
|
KARNA CH PADHI
|
2413004WL0005231
|
KARNA CH PADHI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382000
|
|
KARNACHPADHI
|
()
|
|
13
|
GOP
|
OR-13-004-010-004/12498
(BEDAPUR)
|
2413004000NRG23180620220086841
|
18/06/2022
|
MANORAMA PADHI
|
2413004WL0005231
|
MANORAMA PADHI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515381998
|
|
MANORAMAPADHI
|
()
|
|
14
|
GOP
|
OR-13-004-010-004/12498
(BEDAPUR)
|
2413004000NRG23180620220086839
|
18/06/2022
|
MANORAMA PADHI
|
2413004WL0005231
|
MANORAMA PADHI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515381999
|
|
MANORAMAPADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
15
|
GOP
|
OR-13-004-010-003/12103
(BEDAPUR)
|
2413004000NRG23180620220086786
|
18/06/2022
|
BHANUPRAVA MISHRA
|
2413004WL0005231
|
BHANUPRAVA MISHRA
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382015
|
|
BHANUPRAVAMISHRA
|
()
|
|
16
|
GOP
|
OR-13-004-010-003/12103
(BEDAPUR)
|
2413004000NRG23180620220086783
|
18/06/2022
|
BHANUPRAVA MISHRA
|
2413004WL0005231
|
BHANUPRAVA MISHRA
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382014
|
|
BHANUPRAVAMISHRA
|
()
|
|
17
|
GOP
|
OR-13-004-010-003/12187
(BEDAPUR)
|
2413004000NRG23180620220086797
|
18/06/2022
|
MRS BINITANJALI MISHRA
|
2413004WL0005231
|
MRS BINITANJALI MISHRA
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382012
|
|
MRSBINITANJALIMISHRA
|
()
|
|
18
|
GOP
|
OR-13-004-010-003/12187
(BEDAPUR)
|
2413004000NRG23180620220086799
|
18/06/2022
|
MRS BINITANJALI MISHRA
|
2413004WL0005231
|
MRS BINITANJALI MISHRA
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382013
|
|
MRSBINITANJALIMISHRA
|
()
|
|
19
|
GOP
|
OR-13-004-010-003/12221
(BEDAPUR)
|
2413004000NRG23180620220086800
|
18/06/2022
|
CHITARANJAN PADHI
|
2413004WL0005231
|
CHITARANJAN PADHI
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382018
|
|
CHITARANJANPADHI
|
()
|
|
20
|
GOP
|
OR-13-004-010-003/12221
(BEDAPUR)
|
2413004000NRG23180620220086801
|
18/06/2022
|
CHITARANJAN PADHI
|
2413004WL0005231
|
CHITARANJAN PADHI
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382019
|
|
CHITARANJANPADHI
|
()
|
|
21
|
GOP
|
OR-13-004-010-003/12331
(BEDAPUR)
|
2413004000NRG23180620220086802
|
18/06/2022
|
MR ASHOK KUMAR MISHRA
|
2413004WL0005231
|
MR ASHOK KUMAR MISHRA
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382016
|
|
MRASHOKKUMARMISHRA
|
()
|
|
22
|
GOP
|
OR-13-004-010-003/12331
(BEDAPUR)
|
2413004000NRG23180620220086804
|
18/06/2022
|
MR ASHOK KUMAR MISHRA
|
2413004WL0005231
|
MR ASHOK KUMAR MISHRA
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382017
|
|
MRASHOKKUMARMISHRA
|
()
|
|
23
|
GOP
|
OR-13-004-010-004/12490
(BEDAPUR)
|
2413004000NRG23180620220086836
|
18/06/2022
|
BIJAY KUMAR PANDA
|
2413004WL0005231
|
BIJAY KUMAR PANDA
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382010
|
|
BIJAYKUMARPANDA
|
()
|
|
24
|
GOP
|
OR-13-004-010-004/12490
(BEDAPUR)
|
2413004000NRG23180620220086837
|
18/06/2022
|
BIJAY KUMAR PANDA
|
2413004WL0005231
|
BIJAY KUMAR PANDA
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382011
|
|
BIJAYKUMARPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
25
|
GOP
|
OR-13-004-010-003/12333
(BEDAPUR)
|
2413004000NRG23180620220086809
|
18/06/2022
|
MRS GITA PADHI
|
2413004WL0005231
|
MRS GITA PADHI
|
00354
|
PUNB0190200
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382026
|
|
MRSGITAPADHI
|
()
|
|
26
|
GOP
|
OR-13-004-010-003/12333
(BEDAPUR)
|
2413004000NRG23180620220086807
|
18/06/2022
|
MRS GITA PADHI
|
2413004WL0005231
|
MRS GITA PADHI
|
00354
|
PUNB0190200
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382027
|
|
MRSGITAPADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
27
|
GOP
|
OR-13-004-010-003/12409
(BEDAPUR)
|
2413004000NRG23180620220086817
|
18/06/2022
|
SANJUKTA MISHRA
|
2413004WL0005231
|
SANJUKTA MISHRA
|
00415
|
SBIN0006480
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382029
|
|
MRS SANJUKTA MISHRA
|
()
|
|
28
|
GOP
|
OR-13-004-010-003/12409
(BEDAPUR)
|
2413004000NRG23180620220086819
|
18/06/2022
|
SANJUKTA MISHRA
|
2413004WL0005231
|
SANJUKTA MISHRA
|
00415
|
SBIN0006480
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382028
|
|
MRS SANJUKTA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
29
|
GOP
|
OR-13-004-010-003/12143
(BEDAPUR)
|
2413004000NRG23180620220086789
|
18/06/2022
|
KALPANA MISHRA
|
2413004WL0005231
|
KALPANA MISHRA
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382031
|
|
MR BIMBADHAR MISHRA
|
()
|
|
30
|
GOP
|
OR-13-004-010-003/12143
(BEDAPUR)
|
2413004000NRG23180620220086791
|
18/06/2022
|
KALPANA MISHRA
|
2413004WL0005231
|
KALPANA MISHRA
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382030
|
|
MR BIMBADHAR MISHRA
|
()
|
|
31
|
GOP
|
OR-13-004-010-003/12145
(BEDAPUR)
|
2413004000NRG23180620220086792
|
18/06/2022
|
MR. GANGADHAR MISHRA
|
2413004WL0005231
|
MR. GANGADHAR MISHRA
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382023
|
|
MR GANGADHAR MISHRA
|
()
|
|
32
|
GOP
|
OR-13-004-010-003/12145
(BEDAPUR)
|
2413004000NRG23180620220086793
|
18/06/2022
|
MR. GANGADHAR MISHRA
|
2413004WL0005231
|
MR. GANGADHAR MISHRA
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382022
|
|
MR GANGADHAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
33
|
GOP
|
OR-13-004-010-003/12333
(BEDAPUR)
|
2413004000NRG23180620220086808
|
18/06/2022
|
KAILASHA CH PADHI
|
2413004WL0005231
|
KAILASHA CH PADHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382020
|
|
KAILASHACHPADHI
|
()
|
|
34
|
GOP
|
OR-13-004-010-003/12333
(BEDAPUR)
|
2413004000NRG23180620220086806
|
18/06/2022
|
KAILASHA CH PADHI
|
2413004WL0005231
|
KAILASHA CH PADHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382021
|
|
KAILASHACHPADHI
|
()
|
|
35
|
GOP
|
OR-13-004-010-003/12444
(BEDAPUR)
|
2413004000NRG23180620220086824
|
18/06/2022
|
PRAKASH MISHRA
|
2413004WL0005231
|
PRAKASH MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515382025
|
|
PRAKASHMISHRA
|
()
|
|
36
|
GOP
|
OR-13-004-010-003/12444
(BEDAPUR)
|
2413004000NRG23180620220086826
|
18/06/2022
|
PRAKASH MISHRA
|
2413004WL0005231
|
PRAKASH MISHRA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515382024
|
|
PRAKASHMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|