|
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-04-059-013-001/189421
(TITIA)
|
2404059013NRG24160220242136513
|
16/02/2024
|
PRATUSH KUMAR MISHRAA
|
2404059013WL235659
|
PRATUSH KUMAR MISHRAA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216650
|
|
PRATUSH KUMAR MISHRAA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/189421
(TITIA)
|
2404059013NRG24160220242136606
|
16/02/2024
|
PRATUSH KUMAR MISHRAA
|
2404059013WL235664
|
PRATUSH KUMAR MISHRAA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216651
|
|
PRATUSH KUMAR MISHRAA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/66
(TITIA)
|
2404059013NRG24160220242136515
|
16/02/2024
|
ANTARJAMI BAGAL
|
2404059013WL235659
|
ANTARJAMI BAGAL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216649
|
|
ANTARYAMI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/66
(TITIA)
|
2404059013NRG24160220242136608
|
16/02/2024
|
ANTARJAMI BAGAL
|
2404059013WL235664
|
ANTARJAMI BAGAL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216648
|
|
ANTARYAMI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895417
(TITIA)
|
2404059013NRG24160220242136607
|
16/02/2024
|
SIBA PRASAD BAGAL
|
2404059013WL235664
|
SIBA PRASAD BAGAL
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216644
|
|
SHIBA PRASAD BAGAL S/O RADHA MOHAN BA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895417
(TITIA)
|
2404059013NRG24160220242136514
|
16/02/2024
|
SIBA PRASAD BAGAL
|
2404059013WL235659
|
SIBA PRASAD BAGAL
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216645
|
|
SHIBA PRASAD BAGAL S/O RADHA MOHAN BA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/66
(TITIA)
|
2404059013NRG24160220242136516
|
16/02/2024
|
SARASWATI BAGAL
|
2404059013WL235659
|
SARASWATI BAGAL
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216653
|
|
SARASWATI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/66
(TITIA)
|
2404059013NRG24160220242136609
|
16/02/2024
|
SARASWATI BAGAL
|
2404059013WL235664
|
SARASWATI BAGAL
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216652
|
|
SARASWATI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/82
(TITIA)
|
2404059013NRG24160220242136610
|
16/02/2024
|
SANJANI BAGAL
|
2404059013WL235664
|
SANJANI BAGAL
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216654
|
|
SANJANI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/82
(TITIA)
|
2404059013NRG24160220242136517
|
16/02/2024
|
SANJANI BAGAL
|
2404059013WL235659
|
SANJANI BAGAL
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216655
|
|
SANJANI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/189421
(TITIA)
|
2404059013NRG24160220242136605
|
16/02/2024
|
GIRISH CHANDRA MISHRA
|
2404059013WL235664
|
GIRISH CHANDRA MISHRA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216647
|
|
GIRISH CHANDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/189421
(TITIA)
|
2404059013NRG24160220242136512
|
16/02/2024
|
GIRISH CHANDRA MISHRA
|
2404059013WL235659
|
GIRISH CHANDRA MISHRA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799216646
|
|
GIRISH CHANDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|