|
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-04-059-011-002/2813
(SANKHUNTA)
|
2404059011NRG24180920231325849
|
20/09/2023
|
PRABHAKAR MOHANTY
|
2404059011WL096837
|
PRABHAKAR MOHANTY
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263456340
|
|
PRAVAKAR MOHANTY
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2813
(SANKHUNTA)
|
2404059011NRG24180920231325850
|
20/09/2023
|
SRIMATI MOHANTY
|
2404059011WL096837
|
SRIMATI MOHANTY
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263456344
|
|
SRIMATI MOHANTY
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18526
(SANKHUNTA)
|
2404059011NRG24180920231325856
|
20/09/2023
|
DAMAYANTI BEHERA
|
2404059011WL096842
|
DAMAYANTI BEHERA
|
00048
|
BKID0005451
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263456342
|
|
DAMAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19005
(SANKHUNTA)
|
2404059011NRG24180920231325854
|
20/09/2023
|
MAMA MANI KISKU
|
2404059011WL096840
|
MAMA MANI KISKU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263456343
|
|
MISS PHULA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2718
(SANKHUNTA)
|
2404059011NRG24180920231325855
|
20/09/2023
|
ANASUYA MAHAKUD
|
2404059011WL096841
|
ANASUYA MAHAKUD
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263456341
|
|
ANASUYA MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2903
(SANKHUNTA)
|
2404059011NRG24180920231325852
|
20/09/2023
|
MANASI SINGH BABU
|
2404059011WL096838
|
MANASI SINGH BABU
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263456339
|
|
MRS MANASI SINGH BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/975
(SANKHUNTA)
|
2404059011NRG24180920231325853
|
20/09/2023
|
PUSPALATA PRADHAN
|
2404059011WL096839
|
PUSPALATA PRADHAN
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263456338
|
|
PUSPALATA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2903
(SANKHUNTA)
|
2404059011NRG24180920231325851
|
20/09/2023
|
BINAYAKA SINGBABU
|
2404059011WL096838
|
BINAYAKA SINGBABU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263456337
|
|
BINAYAKA SINGBABU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|