|
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-04-059-003-001/18455
(BHANDGAN)
|
2404059000NRG24250920231374317
|
25/09/2023
|
SHUKADEB NAIK
|
2404059WL108087
|
SHUKADEB NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326024973
|
|
SHUKADEB NAIK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18342
(BHANDGAN)
|
2404059000NRG24250920231374341
|
25/09/2023
|
MALATI NAIK
|
2404059WL108094
|
MALATI NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326024966
|
|
MALATI NAIK
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18358
(BHANDGAN)
|
2404059000NRG24250920231374307
|
25/09/2023
|
BULA NAIK
|
2404059WL108085
|
BULA NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326024974
|
|
BULA NAIK
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1493
(BHANDGAN)
|
2404059000NRG24250920231374346
|
25/09/2023
|
BASANTI MAHANTI
|
2404059WL108095
|
BASANTI MAHANTI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326024969
|
|
BASANTI MAHANTI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1501
(BHANDGAN)
|
2404059000NRG24250920231374319
|
25/09/2023
|
SABITA MAHANTI
|
2404059WL108087
|
SABITA MAHANTI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326024963
|
|
SABITA MAHANTI
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/18328
(BHANDGAN)
|
2404059000NRG24250920231374321
|
25/09/2023
|
MANOJ KUMAR ROUT
|
2404059WL108087
|
MANOJ KUMAR ROUT
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326024965
|
|
MANOJ KUMAR ROUT
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18392
(BHANDGAN)
|
2404059000NRG24250920231374356
|
25/09/2023
|
SUNIL KUMAR NAIK
|
2404059WL108095
|
SUNIL KUMAR NAIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326024964
|
|
SUNIL KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1436
(BHANDGAN)
|
2404059000NRG24250920231374328
|
25/09/2023
|
BASANTI DAS
|
2404059WL108090
|
BASANTI DAS
|
00048
|
BKID0005452
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326024967
|
|
BASANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/1198
(BHANDGAN)
|
2404059000NRG24250920231374304
|
25/09/2023
|
MAYADHARA NAIK
|
2404059WL108085
|
MAYADHARA NAIK
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326024971
|
|
MR MAYADHARA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18454
(BHANDGAN)
|
2404059000NRG24250920231374325
|
25/09/2023
|
MALATI DAS
|
2404059WL108090
|
MALATI DAS
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326024972
|
|
MS MALATI DAS
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18455
(BHANDGAN)
|
2404059000NRG24250920231374318
|
25/09/2023
|
PRABHATI NAIK
|
2404059WL108087
|
PRABHATI NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326024975
|
|
MS PRABHATI NAIK
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/18435
(BHANDGAN)
|
2404059000NRG24250920231374348
|
25/09/2023
|
NABAGHAN NAIK
|
2404059WL108095
|
NABAGHAN NAIK
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326024970
|
|
MR NABAGHAN NAIK
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18262
(BHANDGAN)
|
2404059000NRG24250920231374350
|
25/09/2023
|
KIRTAN NAIK
|
2404059WL108095
|
KIRTAN NAIK
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326024968
|
|
MR KIRTTAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|