|
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-04-059-006-014/188922678
(KUSALDA)
|
2404059006NRG24221220231945649
|
23/12/2023
|
JANAKI ROUT
|
2404059006WL206797
|
JANAKI ROUT
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545023186
|
|
JANAKI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11414
(KUSALDA)
|
2404059006NRG24221220231945550
|
23/12/2023
|
SANATANA SING
|
2404059006WL206764
|
SANATANA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545023182
|
|
SANATANA SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11414
(KUSALDA)
|
2404059006NRG24221220231945551
|
23/12/2023
|
SUMATI SING
|
2404059006WL206764
|
SUMATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545023181
|
|
SUMATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188922686
(KUSALDA)
|
2404059006NRG24221220231945711
|
23/12/2023
|
PURNACHANDRA PARIDA
|
2404059006WL206812
|
PURNACHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545023183
|
|
PURNACHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922685
(KUSALDA)
|
2404059006NRG24221220231945657
|
23/12/2023
|
SARA MARNDI
|
2404059006WL206800
|
SARA MARNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545023184
|
|
SARA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12463
(KUSALDA)
|
2404059006NRG24221220231945575
|
23/12/2023
|
SITA HEMBRAM
|
2404059006WL206776
|
SITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545023185
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/12722
(KUSALDA)
|
2404059006NRG24221220231945685
|
23/12/2023
|
UPENDRA MURMU
|
2404059006WL206807
|
UPENDRA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545023180
|
|
MR UPENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188922664
(KUSALDA)
|
2404059006NRG24221220231945634
|
23/12/2023
|
SITARAM SING
|
2404059006WL206788
|
SITARAM SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545023179
|
|
SITARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|