|
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-04-059-006-006/10847
(KUSALDA)
|
2404059006NRG24151220231901064
|
15/12/2023
|
KALPANA BARIK
|
2404059006WL200617
|
KALPANA BARIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550363114
|
|
KALPANA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/188922601
(KUSALDA)
|
2404059006NRG24151220231901176
|
15/12/2023
|
PITHA HEMBRAM
|
2404059006WL200632
|
PITHA HEMBRAM
|
00415
|
SBIN0001128
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550363113
|
|
PITHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18515
(KUSALDA)
|
2404059006NRG24151220231901177
|
15/12/2023
|
SHYAM SUNDAR MARANDI
|
2404059006WL200633
|
SHYAM SUNDAR MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550363110
|
|
SHYAM SUNDAR MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12463
(KUSALDA)
|
2404059006NRG24151220231901150
|
15/12/2023
|
DULA HEMBRAM
|
2404059006WL200629
|
DULA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550363107
|
|
DULA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12463
(KUSALDA)
|
2404059006NRG24151220231901151
|
15/12/2023
|
SITA HEMBRAM
|
2404059006WL200629
|
SITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550363112
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12489
(KUSALDA)
|
2404059006NRG24151220231901175
|
15/12/2023
|
RAM BASKE
|
2404059006WL200631
|
RAM BASKE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550363109
|
|
RAM BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12499
(KUSALDA)
|
2404059006NRG24151220231901149
|
15/12/2023
|
PITAMBRA MURMU
|
2404059006WL200628
|
PITAMBRA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550363111
|
|
PITAMBRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12154
(KUSALDA)
|
2404059006NRG24151220231901123
|
15/12/2023
|
BHARATI SING
|
2404059006WL200626
|
BHARATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550363108
|
|
BHARATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|