|
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-04-059-006-005/18819
(KUSALDA)
|
2404059006NRG24240120242071825
|
24/01/2024
|
BINATI MOHAKUD
|
2404059006WL226225
|
BINATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916361
|
|
BINATI MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11763
(KUSALDA)
|
2404059006NRG24240120242071861
|
24/01/2024
|
SAGRAY BEHERA
|
2404059006WL226243
|
SAGRAY BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139916357
|
|
SAGRAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11885
(KUSALDA)
|
2404059006NRG24240120242071862
|
24/01/2024
|
RAJENDRA BEHERA
|
2404059006WL226243
|
RAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139916363
|
|
RAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11886
(KUSALDA)
|
2404059006NRG24240120242071863
|
24/01/2024
|
GANESWAR BEHERA
|
2404059006WL226243
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139916360
|
|
GANESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18649
(KUSALDA)
|
2404059006NRG24240120242071865
|
24/01/2024
|
CHHABIRANI BAG
|
2404059006WL226243
|
CHHABIRANI BAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139916364
|
|
CHHABIRANI BAG
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188888
(KUSALDA)
|
2404059006NRG24240120242071867
|
24/01/2024
|
CHANDRAKANTI NAIK
|
2404059006WL226243
|
CHANDRAKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139916359
|
|
CHANDRAKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12332
(KUSALDA)
|
2404059006NRG24240120242071832
|
24/01/2024
|
CHARE HEMBRAM
|
2404059006WL226230
|
CHARE HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916362
|
|
CHARE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/18700
(KUSALDA)
|
2404059006NRG24240120242071830
|
24/01/2024
|
RAMESH MURMU
|
2404059006WL226228
|
RAMESH MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916358
|
|
RAMESH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|