|
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-04-059-010-002/19736
(SAINKULA)
|
2404059010NRG24081020231459632
|
08/10/2023
|
RUNI MAHAPATRA
|
2404059010WL127532
|
RUNI MAHAPATRA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7260249075
|
|
RUNI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-002/19738
(SAINKULA)
|
2404059010NRG24081020231459633
|
08/10/2023
|
SATYAJIT MOHAPATRA
|
2404059010WL127532
|
SATYAJIT MOHAPATRA
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7260249071
|
|
SATYAJIT MOHAPATRA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/14011
(SAINKULA)
|
2404059010NRG24081020231459621
|
08/10/2023
|
DILLIP KUMAR SAHU
|
2404059010WL127530
|
DILLIP KUMAR SAHU
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7260249073
|
|
DILIP SAHU
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-004/14011
(SAINKULA)
|
2404059010NRG24081020231459622
|
08/10/2023
|
LAXMPRIYA SAHU
|
2404059010WL127530
|
LAXMPRIYA SAHU
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260249072
|
|
LAXMI PRIYA SAHU
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19096
(SAINKULA)
|
2404059010NRG24081020231459973
|
08/10/2023
|
HIRAMANI SING
|
2404059010WL127602
|
HIRAMANI SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7260249074
|
|
HIRA MANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-010-002/19731
(SAINKULA)
|
2404059010NRG24081020231459631
|
08/10/2023
|
SANTOS MOHAPATRA
|
2404059010WL127532
|
SANTOS MOHAPATRA
|
00078
|
CNRB0018057
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7260249076
|
|
SANTHOS MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|