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-04-059-006-008/188894 (KUSALDA)
|
2404059006NRG24210620230842352
|
21/06/2023
|
JAGANNATHA BEHERA
|
2404059006WL037745
|
JAGANNATHA BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808932694
|
|
MR JAGANNATHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11714 (KUSALDA)
|
2404059006NRG24210620230842317
|
21/06/2023
|
SANATAN BEHERA
|
2404059006WL037745
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808932697
|
|
SANATAN BEHERA
|
()
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11714 (KUSALDA)
|
2404059006NRG24210620230842318
|
21/06/2023
|
SUMATI BEHERA
|
2404059006WL037745
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808932696
|
|
SUMATI BEHERA
|
()
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188956 (KUSALDA)
|
2404059006NRG24210620230842361
|
21/06/2023
|
SWADHIN NAIK
|
2404059006WL037745
|
SWADHIN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808932695
|
|
SWADHIN NAIK
|
()
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/189059 (KUSALDA)
|
2404059006NRG24210620230842364
|
21/06/2023
|
ANJALI SAHU
|
2404059006WL037745
|
ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808932698
|
|
ANJALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|