|
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-04-059-011-004/2651-A
(SANKHUNTA)
|
2404059011NRG24230220242160629
|
23/02/2024
|
MALLI TUDU
|
2404059011WL238810
|
MALLI TUDU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801511071
|
|
MALI TUDU
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/19020
(SANKHUNTA)
|
2404059011NRG24230220242160798
|
23/02/2024
|
JANAKI BEHERA
|
2404059011WL238824
|
JANAKI BEHERA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801511068
|
|
GOURAHARI CHOUDHURI
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2064-A
(SANKHUNTA)
|
2404059011NRG24230220242160612
|
23/02/2024
|
MANORAMA BEHERA
|
2404059011WL238807
|
MANORAMA BEHERA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801511070
|
|
MANORAMA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19053
(SANKHUNTA)
|
2404059011NRG24230220242160630
|
23/02/2024
|
Sona Soren
|
2404059011WL238810
|
Sona Soren
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801511069
|
|
SONA SOREN
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2737
(SANKHUNTA)
|
2404059011NRG24230220242160613
|
23/02/2024
|
KARMU HANSDA
|
2404059011WL238807
|
KARMU HANSDA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801511073
|
|
KARMU HANSDA JC.NO.2737
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2485
(SANKHUNTA)
|
2404059011NRG24230220242160628
|
23/02/2024
|
RAJANI MOHAPATRA
|
2404059011WL238810
|
RAJANI MOHAPATRA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801511067
|
|
MRS RAJANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/888
(SANKHUNTA)
|
2404059011NRG24230220242160611
|
23/02/2024
|
SASHIDHARA BEHERA
|
2404059011WL238807
|
SASHIDHARA BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801511072
|
|
SASHIDHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|