|
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-04-059-004-002/18696
(JAYPUR)
|
2404059004NRG24071220231852740
|
07/12/2023
|
SHANKAR SING
|
2404059004WL193490
|
SHANKAR SING
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107287610
|
|
SHANKAR SING
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18516
(JAYPUR)
|
2404059004NRG24071220231852756
|
07/12/2023
|
Kuni Sing
|
2404059004WL193497
|
Kuni Sing
|
00048
|
BKID0005473
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1107287608
|
|
KUNI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18876
(JAYPUR)
|
2404059004NRG24071220231852757
|
07/12/2023
|
GURUDEBA SINGH
|
2404059004WL193497
|
GURUDEBA SINGH
|
00078
|
CNRB0018057
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1107287607
|
A/c Blocked or Frozen
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18623
(JAYPUR)
|
2404059004NRG24071220231852766
|
07/12/2023
|
SANJEEP KUMAR SING
|
2404059004WL193500
|
SANJEEP KUMAR SING
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107287609
|
|
SANJEEP KUMAR SING
|
CANARA BANK(508532)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18625
(JAYPUR)
|
2404059004NRG24071220231852676
|
07/12/2023
|
PRASANTA SINGH
|
2404059004WL193480
|
PRASANTA SINGH
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107287606
|
|
PRASANTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10059
(JAYPUR)
|
2404059004NRG24071220231852749
|
07/12/2023
|
MANSA SING
|
2404059004WL193494
|
MANSA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107287612
|
|
MANSA SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10152
(JAYPUR)
|
2404059004NRG24071220231852758
|
07/12/2023
|
LALIT KUMAR MAHAPATRA
|
2404059004WL193498
|
LALIT KUMAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107287605
|
|
LALIT KUMAR MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10152
(JAYPUR)
|
2404059004NRG24071220231852759
|
07/12/2023
|
SASMITA MOHAPATRA
|
2404059004WL193498
|
SASMITA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107287611
|
|
SASMITA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|