|
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
|
KUJANG
|
OR-19-006-017-005/22622
(GOPIAKUDA)
|
2419006000NRG24120920230282242
|
12/09/2023
|
GOURANGA DALAI
|
2419006WL010343
|
GOURANGA DALAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272853660
|
|
Mrs. JHUNATI DALAI
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-017-005/23608
(GOPIAKUDA)
|
2419006000NRG24120920230282247
|
12/09/2023
|
TAHALI TARAI
|
2419006WL010343
|
TAHALI TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272853659
|
|
Mr. TAHALI TARAI
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-017-006/23792
(GOPIAKUDA)
|
2419006000NRG24120920230282250
|
12/09/2023
|
BASUDEV SAMAL
|
2419006WL010343
|
BASUDEV SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272853661
|
|
BASUDEV SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-017-005/470376
(GOPIAKUDA)
|
2419006000NRG24120920230282248
|
12/09/2023
|
RABINDRA BEHERA
|
2419006WL010343
|
RABINDRA BEHERA
|
00176
|
IDIB000P188
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272853662
|
|
Mr. RABINDRA BEHERA
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-017-005/470376
(GOPIAKUDA)
|
2419006000NRG24120920230282249
|
12/09/2023
|
RABINDRA BEHERA
|
2419006WL010343
|
RABINDRA BEHERA
|
00176
|
IDIB000P188
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272853663
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|