|
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-04-059-002-003/18265
(BARADIHI)
|
2404059002NRG24120220242121653
|
12/02/2024
|
MAMI PRADHAN
|
2404059002WL233812
|
MAMI PRADHAN
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796933396
|
|
MRS MAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-006/18272
(BARADIHI)
|
2404059002NRG24120220242121654
|
12/02/2024
|
DAITARI PRADHAN
|
2404059002WL233812
|
DAITARI PRADHAN
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796933397
|
|
DAITARI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18722
(BARADIHI)
|
2404059002NRG24120220242121468
|
12/02/2024
|
ARNAPURNA NAYAK
|
2404059002WL233797
|
ARNAPURNA NAYAK
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796933405
|
|
ANNAPURNA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18573
(BARADIHI)
|
2404059002NRG24120220242121465
|
12/02/2024
|
MANASI PARIDA
|
2404059002WL233795
|
MANASI PARIDA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796933403
|
|
MANASI PARIDA
|
CANARA BANK(508532)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18574
(BARADIHI)
|
2404059002NRG24120220242121467
|
12/02/2024
|
PRIYANKA BINDHANI
|
2404059002WL233796
|
PRIYANKA BINDHANI
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796933404
|
|
PRIYANKA BINDHANI
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/12846
(BARADIHI)
|
2404059002NRG24120220242121650
|
12/02/2024
|
SATYAJIT DAS
|
2404059002WL233812
|
SATYAJIT DAS
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796933401
|
|
SATYAJIT DAS
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/12895
(BARADIHI)
|
2404059002NRG24120220242121651
|
12/02/2024
|
RANJIT DAS
|
2404059002WL233812
|
RANJIT DAS
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796933400
|
|
RANJIT DAS
|
CANARA BANK(508532)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/18257
(BARADIHI)
|
2404059002NRG24120220242121652
|
12/02/2024
|
BISWAJIT DAS
|
2404059002WL233812
|
BISWAJIT DAS
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796933399
|
|
BISWAJIT DAS
|
CANARA BANK(508532)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/18433
(BARADIHI)
|
2404059002NRG24120220242121711
|
12/02/2024
|
SUSHANTA KUANR
|
2404059002WL233821
|
SUSHANTA KUANR
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796933402
|
|
SUSHANTA KUANR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18573
(BARADIHI)
|
2404059002NRG24120220242121464
|
12/02/2024
|
MILAN PARIDA
|
2404059002WL233795
|
MILAN PARIDA
|
00168
|
ICIC0003263
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796933395
|
|
MILAN PARIDA
|
ICICI BANK LTD(508534)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18574
(BARADIHI)
|
2404059002NRG24120220242121466
|
12/02/2024
|
LITAN KUMAR PARIDA
|
2404059002WL233796
|
LITAN KUMAR PARIDA
|
00168
|
ICIC0003263
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2796933398
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|