|
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-04-059-006-004/12586
(KUSALDA)
|
2404059006NRG24270120242081268
|
29/01/2024
|
MALATI SING
|
2404059006WL227890
|
MALATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145688549
|
|
MALATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12592
(KUSALDA)
|
2404059006NRG24270120242081267
|
29/01/2024
|
CHAMPAMANI SING
|
2404059006WL227889
|
CHAMPAMANI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145688548
|
|
CHAMPAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11746
(KUSALDA)
|
2404059006NRG24270120242081265
|
29/01/2024
|
REBATI BEHERA
|
2404059006WL227887
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145688544
|
|
MRS REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11829
(KUSALDA)
|
2404059006NRG24270120242081263
|
29/01/2024
|
NEERANJAN BEHERA
|
2404059006WL227886
|
NEERANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145688547
|
|
NIRANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11829
(KUSALDA)
|
2404059006NRG24270120242081264
|
29/01/2024
|
SHUKANTI BEHERA
|
2404059006WL227886
|
SHUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145688546
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922634
(KUSALDA)
|
2404059006NRG24270120242081266
|
29/01/2024
|
MAKARI BEHERA
|
2404059006WL227888
|
MAKARI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145688545
|
|
MAKARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12539
(KUSALDA)
|
2404059006NRG24270120242081262
|
29/01/2024
|
SUNDAR MOHAN SING
|
2404059006WL227885
|
SUNDAR MOHAN SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145688543
|
|
SUNDAR MOHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|