|
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-04-059-006-003/188867
(KUSALDA)
|
2404059006NRG24180120242055485
|
18/01/2024
|
JYOTSNA RANI SING
|
2404059006WL223273
|
JYOTSNA RANI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789219313
|
|
JYOTSNA RANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/188867
(KUSALDA)
|
2404059006NRG24180120242055484
|
18/01/2024
|
RAJENDRA SINGH
|
2404059006WL223273
|
RAJENDRA SINGH
|
00415
|
SBIN0001128
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789219308
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188922593
(KUSALDA)
|
2404059006NRG24180120242055487
|
18/01/2024
|
ANJALI SAHU
|
2404059006WL223274
|
ANJALI SAHU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789219312
|
|
ANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188922593
(KUSALDA)
|
2404059006NRG24180120242055486
|
18/01/2024
|
LAXMIDHAR JENA
|
2404059006WL223274
|
LAXMIDHAR JENA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789219311
|
|
LAXHMIDHAR JENA
|
HDFC BANK LTD(607152)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/188922700
(KUSALDA)
|
2404059006NRG24180120242055409
|
18/01/2024
|
SALGE SOREN
|
2404059006WL223248
|
SALGE SOREN
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789219310
|
|
MRS SALGE SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18677
(KUSALDA)
|
2404059006NRG24180120242055483
|
18/01/2024
|
ANJANA SINGH
|
2404059006WL223273
|
ANJANA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789219307
|
|
ANJANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12595
(KUSALDA)
|
2404059006NRG24180120242055406
|
18/01/2024
|
LUDUMANI SINGH
|
2404059006WL223245
|
LUDUMANI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789219306
|
|
LUDUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12499
(KUSALDA)
|
2404059006NRG24180120242055421
|
18/01/2024
|
PITAMBRA MURMU
|
2404059006WL223251
|
PITAMBRA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789219305
|
|
PITAMBRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/188922644
(KUSALDA)
|
2404059006NRG24180120242055422
|
18/01/2024
|
HEMENDRA SOREN
|
2404059006WL223252
|
HEMENDRA SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789219309
|
|
HEMENDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/188922644
(KUSALDA)
|
2404059006NRG24180120242055423
|
18/01/2024
|
SINGA SOREN
|
2404059006WL223252
|
SINGA SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789219304
|
|
SINGA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|