|
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-04-059-005-001/20001194
(KUAMARA)
|
2404059005NRG24131120231681972
|
14/11/2023
|
SAIBANI NAYAK
|
2404059005WL167282
|
SAIBANI NAYAK
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990006708
|
|
SAIBANI NAYAK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/2000492
(KUAMARA)
|
2404059005NRG24141120231682527
|
14/11/2023
|
JAPANI NAIK
|
2404059005WL167401
|
JAPANI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990006702
|
|
JAPANI NAIK
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7501
(KUAMARA)
|
2404059005NRG24131120231681985
|
14/11/2023
|
BIREN BAGHRAY
|
2404059005WL167282
|
BIREN BAGHRAY
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990006709
|
|
BIREN BAGHRAY
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7748
(KUAMARA)
|
2404059005NRG24131120231682004
|
14/11/2023
|
PRATIVA LENKA
|
2404059005WL167282
|
PRATIVA LENKA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990006707
|
|
PRATIVA LENKA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-004/18274
(KUAMARA)
|
2404059005NRG24141120231682530
|
14/11/2023
|
BHABESH KUMAR PRADHAN
|
2404059005WL167401
|
BHABESH KUMAR PRADHAN
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990006701
|
|
BHABESH KUMAR PRADHAN
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/29991301
(KUAMARA)
|
2404059005NRG24141120231682526
|
14/11/2023
|
RITARANI MOHANTY
|
2404059005WL167400
|
RITARANI MOHANTY
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990006704
|
|
RITARANI MOHANTY
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000592
(KUAMARA)
|
2404059005NRG24141120231682531
|
14/11/2023
|
KSHIROD KU PANDA
|
2404059005WL167401
|
KSHIROD KU PANDA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990006703
|
|
KSHIROD KU PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/18247
(KUAMARA)
|
2404059005NRG24141120231682523
|
14/11/2023
|
RAJU BEHERA
|
2404059005WL167400
|
RAJU BEHERA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990006705
|
|
MR RAJU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/20001219
(KUAMARA)
|
2404059005NRG24131120231681973
|
14/11/2023
|
PURANDAR MOHANTY
|
2404059005WL167282
|
PURANDAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990006706
|
|
PURANDAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|