|
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-04-059-006-010/188922682
(KUSALDA)
|
2404059006NRG24020120242006209
|
02/01/2024
|
BASANTI MAJHI
|
2404059006WL214736
|
BASANTI MAJHI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295683
|
|
BASANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/188922700
(KUSALDA)
|
2404059006NRG24020120242006109
|
02/01/2024
|
SALGE SOREN
|
2404059006WL214698
|
SALGE SOREN
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295682
|
|
MRS SALGE SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188922684
(KUSALDA)
|
2404059006NRG24020120242006137
|
02/01/2024
|
DUKHI MURMU
|
2404059006WL214707
|
DUKHI MURMU
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295681
|
|
MRS DUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10961
(KUSALDA)
|
2404059006NRG24020120242006187
|
02/01/2024
|
JABA MARANDI
|
2404059006WL214732
|
JABA MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295676
|
|
JABA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12326
(KUSALDA)
|
2404059006NRG24020120242006151
|
02/01/2024
|
RAN HEMBRAM
|
2404059006WL214712
|
RAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295680
|
|
RAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12326
(KUSALDA)
|
2404059006NRG24020120242006164
|
02/01/2024
|
SUDAM HEMBRAM
|
2404059006WL214718
|
SUDAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295685
|
|
SUDAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/188922683
(KUSALDA)
|
2404059006NRG24020120242006165
|
02/01/2024
|
MUNI HEMBRAM
|
2404059006WL214718
|
MUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295678
|
|
MUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12499
(KUSALDA)
|
2404059006NRG24020120242006168
|
02/01/2024
|
PITAMBRA MURMU
|
2404059006WL214721
|
PITAMBRA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295684
|
|
PITAMBRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/188922644
(KUSALDA)
|
2404059006NRG24020120242006223
|
02/01/2024
|
HEMENDRA SOREN
|
2404059006WL214742
|
HEMENDRA SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295679
|
|
HEMENDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/188922644
(KUSALDA)
|
2404059006NRG24020120242006224
|
02/01/2024
|
SINGA SOREN
|
2404059006WL214742
|
SINGA SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556295677
|
|
SINGA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|