|
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-04-059-006-005/11414
(KUSALDA)
|
2404059006NRG24080120242027842
|
08/01/2024
|
SANATANA SING
|
2404059006WL218395
|
SANATANA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675178017
|
|
SANATANA SING
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11414
(KUSALDA)
|
2404059006NRG24080120242027843
|
08/01/2024
|
SUMATI SING
|
2404059006WL218395
|
SUMATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675178016
|
|
SUMATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188922686
(KUSALDA)
|
2404059006NRG24080120242027985
|
08/01/2024
|
PURNACHANDRA PARIDA
|
2404059006WL218425
|
PURNACHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675178020
|
|
PURNACHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922685
(KUSALDA)
|
2404059006NRG24080120242027946
|
08/01/2024
|
SARA MARNDI
|
2404059006WL218414
|
SARA MARNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675178019
|
|
SARA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12463
(KUSALDA)
|
2404059006NRG24080120242027908
|
08/01/2024
|
SITA HEMBRAM
|
2404059006WL218404
|
SITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675178018
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/12722
(KUSALDA)
|
2404059006NRG24080120242027962
|
08/01/2024
|
UPENDRA MURMU
|
2404059006WL218420
|
UPENDRA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675178021
|
|
MR UPENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188922664
(KUSALDA)
|
2404059006NRG24080120242027929
|
08/01/2024
|
SITARAM SING
|
2404059006WL218410
|
SITARAM SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675178015
|
|
SITARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|