|
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-04-059-004-007/185632
(JAYPUR)
|
2404059004NRG24090620230693663
|
09/06/2023
|
BUDHUNI SOREN
|
2404059004WL031003
|
BUDHUNI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073129
|
|
BUDHUNI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/18698
(JAYPUR)
|
2404059004NRG24090620230693654
|
09/06/2023
|
SUMATI PATRA
|
2404059004WL031003
|
SUMATI PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073134
|
|
SUMATI PATRA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-002/185610
(JAYPUR)
|
2404059004NRG24090620230693656
|
09/06/2023
|
BUDHUNI SING
|
2404059004WL031003
|
BUDHUNI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073133
|
|
BUDHUNI SINGH
|
CANARA BANK(508532)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-002/185610
(JAYPUR)
|
2404059004NRG24090620230693655
|
09/06/2023
|
SAMBHUNATH SINGH
|
2404059004WL031003
|
SAMBHUNATH SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073132
|
|
SAMBHUNATH SINGH
|
CANARA BANK(508532)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-007/10461
(JAYPUR)
|
2404059004NRG24090620230693658
|
09/06/2023
|
RASMITA MURMU
|
2404059004WL031003
|
RASMITA MURMU
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073131
|
|
RASHMITA MURMU
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-007/10482
(JAYPUR)
|
2404059004NRG24090620230693659
|
09/06/2023
|
KUSHAL MARANDI
|
2404059004WL031003
|
KUSHAL MARANDI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073130
|
|
KHUSAL MARNDI
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-008/9552
(JAYPUR)
|
2404059004NRG24090620230693664
|
09/06/2023
|
JAY KRUSNA SING
|
2404059004WL031003
|
JAY KRUSNA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073135
|
|
JAYAKRUSHNA SINGH
|
CANARA BANK(508532)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-008/9552
(JAYPUR)
|
2404059004NRG24090620230693665
|
09/06/2023
|
RUKMANI SING
|
2404059004WL031003
|
RUKMANI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073136
|
|
RUKMANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-007/185569
(JAYPUR)
|
2404059004NRG24090620230693661
|
09/06/2023
|
NATHA MURMU
|
2404059004WL031003
|
NATHA MURMU
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073128
|
|
MR NATHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-008/9586
(JAYPUR)
|
2404059004NRG24090620230693666
|
09/06/2023
|
SUNARAM SING
|
2404059004WL031003
|
SUNARAM SING
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073137
|
|
MR SUNARAM SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/9436
(JAYPUR)
|
2404059004NRG24090620230693667
|
09/06/2023
|
GURUBARI SING
|
2404059004WL031003
|
GURUBARI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073138
|
|
GURUBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|