|
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-04-059-007-009/640
(PASUDA)
|
2404059007NRG24100420230000648
|
11/04/2023
|
sumati prusty
|
2404059007WL000035
|
sumati prusty
|
00048
|
BKID0005451
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394389197
|
|
SUMATI PRUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-007-004/638
(PASUDA)
|
2404059007NRG24100420230000644
|
11/04/2023
|
bilas madhei
|
2404059007WL000035
|
bilas madhei
|
00048
|
BKID0005473
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394389198
|
|
BILASH MADEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/894
(PASUDA)
|
2404059007NRG24100420230000643
|
11/04/2023
|
RAMESH NAIK
|
2404059007WL000035
|
RAMESH NAIK
|
00415
|
SBIN0006467
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394389196
|
|
SHRI RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/19453
(PASUDA)
|
2404059007NRG24100420230000645
|
11/04/2023
|
dibakar puthal
|
2404059007WL000035
|
dibakar puthal
|
00415
|
SBIN0006467
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394389194
|
|
DIBAKAR PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/52
(PASUDA)
|
2404059007NRG24100420230000646
|
11/04/2023
|
annapurna barik
|
2404059007WL000035
|
annapurna barik
|
00415
|
SBIN0006467
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394389195
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/640
(PASUDA)
|
2404059007NRG24100420230000647
|
11/04/2023
|
rabindra prusty
|
2404059007WL000035
|
rabindra prusty
|
00415
|
SBIN0006467
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394389193
|
|
MR RABINDRA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-007-001/31
(PASUDA)
|
2404059007NRG24100420230000641
|
11/04/2023
|
biswabihari das
|
2404059007WL000035
|
biswabihari das
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394389191
|
|
BISHWABIHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-007-001/31
(PASUDA)
|
2404059007NRG24100420230000642
|
11/04/2023
|
mamata das
|
2404059007WL000035
|
mamata das
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394389192
|
|
MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|