|
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-04-059-010-002/20012
(SAINKULA)
|
2404059010NRG24130220242126627
|
16/02/2024
|
SURYAKANTI MOHAPATRA
|
2404059010WL234347
|
SURYAKANTI MOHAPATRA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799488763
|
|
SURYAKANTI MAHAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-003/15266
(SAINKULA)
|
2404059010NRG24130220242126628
|
16/02/2024
|
KANCHAN MALIK
|
2404059010WL234347
|
KANCHAN MALIK
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799488766
|
|
KANCHAN MALIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19978
(SAINKULA)
|
2404059010NRG24130220242126630
|
16/02/2024
|
LIJA SAHU
|
2404059010WL234348
|
LIJA SAHU
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799488762
|
|
LIJA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14882
(SAINKULA)
|
2404059010NRG24130220242126625
|
16/02/2024
|
GELHIMANI SINGH
|
2404059010WL234346
|
GELHIMANI SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799488761
|
|
GELHIMANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-002/20012
(SAINKULA)
|
2404059010NRG24130220242126626
|
16/02/2024
|
SATYABRATA MAHAPATRA
|
2404059010WL234347
|
SATYABRATA MAHAPATRA
|
00078
|
CNRB0018057
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799488760
|
|
SATYABRATA MAHAPATRA
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19978
(SAINKULA)
|
2404059010NRG24130220242126629
|
16/02/2024
|
CHANDAN KUMAR SAHU
|
2404059010WL234348
|
CHANDAN KUMAR SAHU
|
00078
|
CNRB0018057
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799488764
|
|
CHANDAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14755
(SAINKULA)
|
2404059010NRG24130220242126624
|
16/02/2024
|
siramani singh
|
2404059010WL234346
|
siramani singh
|
00078
|
CNRB0018057
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799488765
|
|
SIRAMANI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20181
(SAINKULA)
|
2404059010NRG24130220242126631
|
16/02/2024
|
SANYASI SINGHA
|
2404059010WL234349
|
SANYASI SINGHA
|
00078
|
CNRB0018057
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799488767
|
|
SANYASI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|