|
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-04-059-004-006/185591
(JAYPUR)
|
2404059004NRG24240120242073661
|
24/01/2024
|
PURNA CHANDRA SING
|
2404059004WL226534
|
PURNA CHANDRA SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139913781
|
|
Mr. PUNA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/9348
(JAYPUR)
|
2404059004NRG24240120242073660
|
24/01/2024
|
ratanamani patra
|
2404059004WL226533
|
ratanamani patra
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139913791
|
|
RATNAMANI PATRA
|
CANARA BANK(508532)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-001/9375
(JAYPUR)
|
2404059004NRG24240120242073634
|
24/01/2024
|
ARATI PATRA
|
2404059004WL226526
|
ARATI PATRA
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139913790
|
|
ARATI PATRA
|
CANARA BANK(508532)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-008/9554
(JAYPUR)
|
2404059004NRG24240120242073596
|
24/01/2024
|
RASHMITA PATRA
|
2404059004WL226521
|
RASHMITA PATRA
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139913789
|
|
RASHMITA PATRA
|
CANARA BANK(508532)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-008/9564
(JAYPUR)
|
2404059004NRG24240120242073663
|
24/01/2024
|
PREMAMANI PATRA
|
2404059004WL226535
|
PREMAMANI PATRA
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913783
|
|
PREMAMANI PATRA
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-010/9611
(JAYPUR)
|
2404059004NRG24240120242073669
|
24/01/2024
|
MANMOHYAN SING
|
2404059004WL226539
|
MANMOHYAN SING
|
00078
|
CNRB0018057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139913788
|
|
MANMOHAN SINGH
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-010/9647
(JAYPUR)
|
2404059004NRG24240120242073670
|
24/01/2024
|
BASANTA SING
|
2404059004WL226540
|
BASANTA SING
|
00078
|
CNRB0018057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139913786
|
|
BASANTA SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-007/18898
(JAYPUR)
|
2404059004NRG24240120242073597
|
24/01/2024
|
SAMIR MURMU
|
2404059004WL226522
|
SAMIR MURMU
|
00415
|
SBIN0001128
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139913784
|
|
MR SAMIR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-007/18898
(JAYPUR)
|
2404059004NRG24240120242073598
|
24/01/2024
|
JHILI MURMU
|
2404059004WL226522
|
JHILI MURMU
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139913787
|
|
MRS JHILI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-002/18934
(JAYPUR)
|
2404059004NRG24240120242073668
|
24/01/2024
|
BAMA SINGH
|
2404059004WL226538
|
BAMA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139913785
|
|
BAMADEB SINGH
|
CANARA BANK(508532)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10059
(JAYPUR)
|
2404059004NRG24240120242073595
|
24/01/2024
|
MANSA SING
|
2404059004WL226520
|
MANSA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139913782
|
|
MANSA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|