|
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-04-059-002-002/18280
(BARADIHI)
|
2404059002NRG24160920231315626
|
16/09/2023
|
GOLAPI SINGH
|
2404059002WL094478
|
GOLAPI SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259965734
|
|
GOLAPI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18399
(BARADIHI)
|
2404059002NRG24160920231315635
|
16/09/2023
|
SHREEMATI NAIK
|
2404059002WL094486
|
SHREEMATI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259965736
|
|
MRS SHREEMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/18588
(BARADIHI)
|
2404059002NRG24160920231315627
|
16/09/2023
|
LAXMI SING
|
2404059002WL094479
|
LAXMI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259965735
|
|
LAXMI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-002/13719
(BARADIHI)
|
2404059002NRG24160920231315632
|
16/09/2023
|
KUNI SINGH
|
2404059002WL094483
|
KUNI SINGH
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259965739
|
|
KUNI SINGH
|
CANARA BANK(508532)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/18330
(BARADIHI)
|
2404059002NRG24150920231310682
|
16/09/2023
|
SUREKHA KUANR
|
2404059002WL093045
|
SUREKHA KUANR
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259965740
|
|
SUREKHA KUANRA
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-002-005/12802
(BARADIHI)
|
2404059002NRG24150920231310679
|
16/09/2023
|
CHINTAMANI BARIK
|
2404059002WL093043
|
CHINTAMANI BARIK
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259965737
|
|
CHINTAMANI BARIK
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-002-005/12819
(BARADIHI)
|
2404059002NRG24150920231310683
|
16/09/2023
|
NIRANJAN BARIK
|
2404059002WL093046
|
NIRANJAN BARIK
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259965738
|
|
NIRANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/12932
(BARADIHI)
|
2404059002NRG24160920231315642
|
16/09/2023
|
HEMANTA NAYAK
|
2404059002WL094490
|
HEMANTA NAYAK
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259965733
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|