|
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-04-059-002-001/18553
(BARADIHI)
|
2404059002NRG24151120231691415
|
15/11/2023
|
AJAY MUKHI
|
2404059002WL168708
|
AJAY MUKHI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008575003
|
|
AJAY MUKHI
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/12947
(BARADIHI)
|
2404059002NRG24151120231694137
|
15/11/2023
|
SUPRAVA NAYAK
|
2404059002WL169099
|
SUPRAVA NAYAK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008575002
|
|
SUPRAVA NAYAK
|
CANARA BANK(508532)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13468
(BARADIHI)
|
2404059000NRG24151120231694160
|
15/11/2023
|
LILI SING
|
2404059WL169106
|
LILI SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008575001
|
|
LILI SING
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/18292
(BARADIHI)
|
2404059002NRG24151120231694139
|
15/11/2023
|
PRIYANKA NAYAK
|
2404059002WL169099
|
PRIYANKA NAYAK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008575007
|
|
PRIYANKA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18691
(BARADIHI)
|
2404059002NRG24151120231691417
|
15/11/2023
|
MADHA DAS
|
2404059002WL168708
|
MADHA DAS
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008575006
|
|
MADHA DAS
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/18292
(BARADIHI)
|
2404059002NRG24151120231694138
|
15/11/2023
|
SANJAY KUMAR NAYAK
|
2404059002WL169099
|
SANJAY KUMAR NAYAK
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008575004
|
|
MR SANJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13235
(BARADIHI)
|
2404059002NRG24151120231691450
|
15/11/2023
|
RAIMANI BISWAL
|
2404059002WL168711
|
RAIMANI BISWAL
|
00078
|
CNRB0018057
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9008575005
|
|
RAIMANI BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10635
|
10635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22959
|
22959
|
|
|
|
|
|
|
|