|
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-04-059-002-002/18586
(BARADIHI)
|
2404059002NRG24091120231660132
|
09/11/2023
|
DURGA PRASAD NAIK
|
2404059002WL164217
|
DURGA PRASAD NAIK
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699094
|
|
MR DURGA PRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13125
(BARADIHI)
|
2404059002NRG24091120231660116
|
09/11/2023
|
KULAMANI MADHEI
|
2404059002WL164214
|
KULAMANI MADHEI
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699095
|
|
KULAMANI MADHEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/13709
(BARADIHI)
|
2404059002NRG24091120231661146
|
09/11/2023
|
RAGHUNATH SINGH
|
2404059002WL164356
|
RAGHUNATH SINGH
|
00078
|
CNRB0018057
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699096
|
|
RAGHUNATH SINGH
|
CANARA BANK(508532)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/13710
(BARADIHI)
|
2404059002NRG24091120231661147
|
09/11/2023
|
CHANDRA MOHAN SING
|
2404059002WL164356
|
CHANDRA MOHAN SING
|
00078
|
CNRB0018057
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699097
|
|
CHANDRAMOHAN SING
|
CANARA BANK(508532)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/13710
(BARADIHI)
|
2404059002NRG24091120231661148
|
09/11/2023
|
LAXMI SINGH
|
2404059002WL164356
|
LAXMI SINGH
|
00078
|
CNRB0018057
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699100
|
|
MRS LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13431
(BARADIHI)
|
2404059002NRG24091120231660148
|
09/11/2023
|
GOBINDA MALLIK
|
2404059002WL164221
|
GOBINDA MALLIK
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699099
|
|
GOBINDA MALIK
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13158
(BARADIHI)
|
2404059002NRG24091120231660117
|
09/11/2023
|
PAINTA MADHEI
|
2404059002WL164214
|
PAINTA MADHEI
|
00078
|
CNRB0018057
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699098
|
|
PAINTA MADHEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/18718
(BARADIHI)
|
2404059002NRG24091120231660141
|
09/11/2023
|
PRAMOD BINDHANI
|
2404059002WL164219
|
PRAMOD BINDHANI
|
00415
|
SBIN0001128
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7964699093
|
|
PRAMOD KUMAR BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13431
(BARADIHI)
|
2404059002NRG24091120231660149
|
09/11/2023
|
BAULAMANI MALLIK
|
2404059002WL164221
|
BAULAMANI MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699092
|
|
BAULAMANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|