|
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-04-059-013-003/1895463
(TITIA)
|
2404059000NRG24210720231068632
|
24/07/2023
|
ALLI BEHERA
|
2404059WL048499
|
ALLI BEHERA
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971681175
|
|
ALLI BEHERA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-005/189333
(TITIA)
|
2404059000NRG24210720231069319
|
24/07/2023
|
SITA MARNDI
|
2404059WL048548
|
SITA MARNDI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971681173
|
|
SITA MARNDI
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-006/1895406
(TITIA)
|
2404059000NRG24210720231069352
|
24/07/2023
|
basanta ku patra
|
2404059WL048548
|
basanta ku patra
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971681176
|
|
basanta ku patra
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-006/692
(TITIA)
|
2404059000NRG24210720231069354
|
24/07/2023
|
CHANDAN PATRA
|
2404059WL048548
|
CHANDAN PATRA
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971681174
|
|
CHANDAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/18323
(TITIA)
|
2404059000NRG24240720231081352
|
24/07/2023
|
SUSANTA KUMAR NAIK
|
2404059WL049255
|
SUSANTA KUMAR NAIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971681177
|
|
SUSANTA KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-006/189407
(TITIA)
|
2404059000NRG24210720231069346
|
24/07/2023
|
PRADEEP KUMAR PATRA
|
2404059WL048548
|
PRADEEP KUMAR PATRA
|
00415
|
SBIN0013578
|
711
|
711
|
Processed
|
31/08/2023
|
|
4971681178
|
|
MR PRADEEP KUMAR PATRA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895433
(TITIA)
|
2404059000NRG24240720231081357
|
24/07/2023
|
RASHMITA SAMANTARAY
|
2404059WL049255
|
RASHMITA SAMANTARAY
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971681179
|
|
MRS RASHMITA SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|