|
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-04-059-012-002/18432
(SILAGHATY)
|
2404059012NRG24040720230970995
|
04/07/2023
|
JEMAMANI BARIK
|
2404059012WL043693
|
JEMAMANI BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964406773
|
|
JEMAMANI BARIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/18432
(SILAGHATY)
|
2404059012NRG24040720230970994
|
04/07/2023
|
PURENDRA BARIK
|
2404059012WL043693
|
PURENDRA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964406770
|
|
PURENDRA BARIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/108678
(SILAGHATY)
|
2404059000NRG24020720230957903
|
04/07/2023
|
SABITA MURMU
|
2404059WL043020
|
SABITA MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964406774
|
|
SABITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18443
(SILAGHATY)
|
2404059000NRG24020720230957905
|
04/07/2023
|
GANGA DHAR SINGH
|
2404059WL043020
|
GANGA DHAR SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964406771
|
|
MR GANGADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18619
(SILAGHATY)
|
2404059000NRG24020720230957907
|
04/07/2023
|
BAJINATHA MARENDI
|
2404059WL043020
|
BAJINATHA MARENDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964406772
|
|
BAJINATH MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8740
(SILAGHATY)
|
2404059000NRG24020720230957909
|
04/07/2023
|
KUANRA HANSDAH
|
2404059WL043020
|
KUANRA HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964406775
|
|
KUANRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8835
(SILAGHATY)
|
2404059000NRG24020720230957911
|
04/07/2023
|
RANGA SINGH
|
2404059WL043020
|
RANGA SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964406776
|
|
RANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|