|
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-04-059-003-005/1488
(BHANDGAN)
|
2404059000NRG24240720231081272
|
24/07/2023
|
PRAMILA MOHANTY
|
2404059WL049253
|
PRAMILA MOHANTY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147716
|
|
PRAMILA MOHANTY
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1494
(BHANDGAN)
|
2404059000NRG24240720231081274
|
24/07/2023
|
JHUNUMANI BADHEI
|
2404059WL049253
|
JHUNUMANI BADHEI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147717
|
|
JHUNUMANI BADHEI
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1503
(BHANDGAN)
|
2404059000NRG24240720231081281
|
24/07/2023
|
HARSHA MANI NAIK
|
2404059WL049253
|
HARSHA MANI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147715
|
|
HARSHA MANI NAIK
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1506
(BHANDGAN)
|
2404059000NRG24240720231081284
|
24/07/2023
|
DRAUPADI BADHEI
|
2404059WL049253
|
DRAUPADI BADHEI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147712
|
|
DRAUPADI BADHEI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1518
(BHANDGAN)
|
2404059000NRG24240720231081290
|
24/07/2023
|
BUDHUNI NAIK
|
2404059WL049253
|
BUDHUNI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147713
|
|
BUDHUNI NAIK
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1532
(BHANDGAN)
|
2404059000NRG24240720231081295
|
24/07/2023
|
SUKANTI NAIK
|
2404059WL049253
|
SUKANTI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147714
|
|
SUKANTI NAIK
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/18324
(BHANDGAN)
|
2404059000NRG24240720231081306
|
24/07/2023
|
JANARDAN NAIK
|
2404059WL049254
|
JANARDAN NAIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976147718
|
|
JANARDAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1498
(BHANDGAN)
|
2404059000NRG24240720231081277
|
24/07/2023
|
SAGRAM SAREN
|
2404059WL049253
|
SAGRAM SAREN
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976147720
|
|
MR SAGRAM SAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/1535
(BHANDGAN)
|
2404059000NRG24240720231081296
|
24/07/2023
|
GHANA SING
|
2404059WL049253
|
GHANA SING
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976147721
|
|
MR GHAN SING
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/18325
(BHANDGAN)
|
2404059000NRG24240720231081304
|
24/07/2023
|
JIBAN KUMAR MOHANTY
|
2404059WL049253
|
JIBAN KUMAR MOHANTY
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976147723
|
|
MR JEEBAN KUMKAR MOHANTY
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18262
(BHANDGAN)
|
2404059000NRG24240720231081309
|
24/07/2023
|
KIRTAN NAIK
|
2404059WL049254
|
KIRTAN NAIK
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976147722
|
|
MR KIRTTAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/18318
(BHANDGAN)
|
2404059000NRG24240720231081301
|
24/07/2023
|
MINJALATA NAIK
|
2404059WL049253
|
MINJALATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147719
|
|
MINJALATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|