|
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-04-059-002-004/13134
(BARADIHI)
|
2404059000NRG24290420230170449
|
29/04/2023
|
GADADHAR KHALPALIA
|
2404059WL007663
|
GADADHAR KHALPALIA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444883994
|
|
GADADHAR KHALAPALIA
|
CANARA BANK(508532)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13156
(BARADIHI)
|
2404059000NRG24290420230170427
|
29/04/2023
|
RASABATI KHALPALIA
|
2404059WL007661
|
RASABATI KHALPALIA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444884000
|
|
RASAPATI KALAPALIA
|
CANARA BANK(508532)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13223
(BARADIHI)
|
2404059000NRG24290420230170428
|
29/04/2023
|
SALKHI HEMBRAM
|
2404059WL007661
|
SALKHI HEMBRAM
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444883995
|
|
SALKHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-005/12743
(BARADIHI)
|
2404059000NRG24290420230170450
|
29/04/2023
|
SUKANTI PATRA
|
2404059WL007663
|
SUKANTI PATRA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444883996
|
|
SUKANTI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13100
(BARADIHI)
|
2404059000NRG24290420230170426
|
29/04/2023
|
MAMI KHANDEI
|
2404059WL007661
|
MAMI KHANDEI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444883998
|
|
MAMI KHANDEI
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18776
(BARADIHI)
|
2404059000NRG24290420230170429
|
29/04/2023
|
BHUTAL HEMBRAM
|
2404059WL007661
|
BHUTAL HEMBRAM
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444883997
|
|
BHUTAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-002-005/18252
(BARADIHI)
|
2404059000NRG24290420230170430
|
29/04/2023
|
RAJENDRA PATRA
|
2404059WL007661
|
RAJENDRA PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444883999
|
|
RAJENDRA PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13131
(BARADIHI)
|
2404059000NRG24290420230170447
|
29/04/2023
|
SHACHINDRA KHANDAI
|
2404059WL007663
|
SHACHINDRA KHANDAI
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444884001
|
|
MR SHACHINDRA KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13100
(BARADIHI)
|
2404059000NRG24290420230170425
|
29/04/2023
|
RADHAKRUSHNA KHANDEI
|
2404059WL007661
|
RADHAKRUSHNA KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444883993
|
|
RADHAKRUSNA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13133
(BARADIHI)
|
2404059000NRG24290420230170448
|
29/04/2023
|
KALAKAR KHALPALIYA
|
2404059WL007663
|
KALAKAR KHALPALIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444883991
|
|
KALAKAR KHALAPALIA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-002-005/12773
(BARADIHI)
|
2404059000NRG24290420230170451
|
29/04/2023
|
KARTIK MALIK
|
2404059WL007663
|
KARTIK MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444883992
|
|
KARTIK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|