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-04-059-002-006/13776 (BARADIHI)
|
2404059000NRG24210720231068917
|
24/07/2023
|
BASANTI PRADHAN
|
2404059WL048514
|
BASANTI PRADHAN
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973742870
|
|
MRS BASANTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/12849 (BARADIHI)
|
2404059000NRG24210720231068877
|
24/07/2023
|
BASANTI PRUSTY
|
2404059WL048512
|
BASANTI PRUSTY
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973742872
|
|
BASANTI PRUSTY
|
CANARA BANK(508532)
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13028 (BARADIHI)
|
2404059000NRG24210720231068916
|
24/07/2023
|
RATNAMANI PRADHAN
|
2404059WL048514
|
RATNAMANI PRADHAN
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973742871
|
|
RATNAMANI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/13328 (BARADIHI)
|
2404059000NRG24210720231068879
|
24/07/2023
|
SRIDHARA PRUSTY
|
2404059WL048512
|
SRIDHARA PRUSTY
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973742869
|
|
MR SRIDHARA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|