|
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-04-059-006-012/188941
(KUSALDA)
|
2404059006NRG24230620230874727
|
23/06/2023
|
SARASWATI SINGH
|
2404059006WL039253
|
SARASWATI SINGH
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687714
|
|
SARASWATI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12270
(KUSALDA)
|
2404059006NRG24230620230874722
|
23/06/2023
|
SITARAM SING
|
2404059006WL039253
|
SITARAM SING
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687712
|
|
SITARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892492
(KUSALDA)
|
2404059006NRG24230620230874721
|
23/06/2023
|
SABITRI SINGH
|
2404059006WL039253
|
SABITRI SINGH
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687713
|
|
MRS SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12274
(KUSALDA)
|
2404059006NRG24230620230874723
|
23/06/2023
|
RUHYA SING
|
2404059006WL039253
|
RUHYA SING
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687711
|
|
MR RUHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11444
(KUSALDA)
|
2404059006NRG24230620230874714
|
23/06/2023
|
MADHU SING
|
2404059006WL039253
|
MADHU SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687715
|
|
MADHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11580
(KUSALDA)
|
2404059006NRG24230620230874716
|
23/06/2023
|
MANJULATA NAIK
|
2404059006WL039253
|
MANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687716
|
|
MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11580
(KUSALDA)
|
2404059006NRG24230620230874715
|
23/06/2023
|
RABIKANTA NAIK
|
2404059006WL039253
|
RABIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687707
|
|
RABIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11703
(KUSALDA)
|
2404059006NRG24230620230874717
|
23/06/2023
|
MANARANJAN NAIK
|
2404059006WL039253
|
MANARANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687705
|
|
MR MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11703
(KUSALDA)
|
2404059006NRG24230620230874718
|
23/06/2023
|
SANTILATA NAIK
|
2404059006WL039253
|
SANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687709
|
|
SANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189204
(KUSALDA)
|
2404059006NRG24230620230874719
|
23/06/2023
|
BUDHU SINGH
|
2404059006WL039253
|
BUDHU SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687704
|
|
BUDHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189204
(KUSALDA)
|
2404059006NRG24230620230874720
|
23/06/2023
|
BUDHUNI SINGH
|
2404059006WL039253
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687708
|
|
BUDHUNI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/18892345
(KUSALDA)
|
2404059006NRG24230620230874724
|
23/06/2023
|
BUDHA DEB SING
|
2404059006WL039253
|
BUDHA DEB SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687710
|
|
BUDHA DEB SING
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188941
(KUSALDA)
|
2404059006NRG24230620230874726
|
23/06/2023
|
BIDESWAR SINGH
|
2404059006WL039253
|
BIDESWAR SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861687706
|
|
BIDESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|