|
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-04-059-004-002/185576
(JAYPUR)
|
2404059004NRG24021220231817144
|
02/12/2023
|
MAMI SINGH
|
2404059004WL188268
|
MAMI SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071415545
|
|
MAMI SINGH
|
CANARA BANK(508532)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18376
(JAYPUR)
|
2404059004NRG24021220231817146
|
02/12/2023
|
ABHIMANYU MASANTA
|
2404059004WL188269
|
ABHIMANYU MASANTA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071415546
|
|
ABHIMANYU MASANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/18591
(JAYPUR)
|
2404059004NRG24021220231817149
|
02/12/2023
|
Kanda Tudu
|
2404059004WL188271
|
Kanda Tudu
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071415547
|
|
KANDA TUDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18374
(JAYPUR)
|
2404059004NRG24021220231817145
|
02/12/2023
|
KAMALAKANTA MASANTA
|
2404059004WL188269
|
KAMALAKANTA MASANTA
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071415549
|
|
KAMALAKANTA MASANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/18677
(JAYPUR)
|
2404059004NRG24021220231817151
|
02/12/2023
|
SURYANANDA MAJHI
|
2404059004WL188272
|
SURYANANDA MAJHI
|
00078
|
CNRB0018057
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071415548
|
|
SURYANANDA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|