|
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-04-059-006-003/188867
(KUSALDA)
|
2404059006NRG24200420230078299
|
20/04/2023
|
RAJENDRA SINGH
|
2404059006WL003415
|
RAJENDRA SINGH
|
00415
|
SBIN0001128
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398938848
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11631
(KUSALDA)
|
2404059006NRG24200420230078211
|
20/04/2023
|
kamala kanta barik
|
2404059006WL003408
|
kamala kanta barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398938845
|
|
KAMALAKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11631
(KUSALDA)
|
2404059006NRG24200420230078212
|
20/04/2023
|
SABITA BARIK
|
2404059006WL003408
|
SABITA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398938847
|
|
SABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18740
(KUSALDA)
|
2404059006NRG24200420230078213
|
20/04/2023
|
SUBRATA KU. BARIK
|
2404059006WL003408
|
SUBRATA KU. BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398938846
|
|
SUBRATA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|