|
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-04-059-004-004/9202
(JAYPUR)
|
2404059004NRG24240720231076254
|
24/07/2023
|
JAGA MOHAN SINGH
|
2404059004WL048978
|
JAGA MOHAN SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974285773
|
|
JAGAMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10116
(JAYPUR)
|
2404059004NRG24240720231076257
|
24/07/2023
|
KARTIK PRASAD NAYAK
|
2404059004WL048978
|
KARTIK PRASAD NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974285774
|
|
KARTIK PRASAD NAYAK
|
CANARA BANK(508532)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10747
(JAYPUR)
|
2404059004NRG24240720231076260
|
24/07/2023
|
BHANUMATI SETHI
|
2404059004WL048978
|
BHANUMATI SETHI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974285776
|
|
BHANUMATI SETHI
|
CANARA BANK(508532)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10747
(JAYPUR)
|
2404059004NRG24240720231076259
|
24/07/2023
|
CHITTANIDHI SETHI
|
2404059004WL048978
|
CHITTANIDHI SETHI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974285775
|
|
CHITTANIDHI SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9169
(JAYPUR)
|
2404059004NRG24240720231076251
|
24/07/2023
|
MANU SING
|
2404059004WL048978
|
MANU SING
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974285772
|
|
MANU SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9147
(JAYPUR)
|
2404059004NRG24240720231076250
|
24/07/2023
|
SUKURU SINGH
|
2404059004WL048978
|
SUKURU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974285771
|
|
SUKURU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10007
(JAYPUR)
|
2404059004NRG24240720231076255
|
24/07/2023
|
SARAJ NAIK
|
2404059004WL048978
|
SARAJ NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974285770
|
|
SAROJ KUMAR NAYAK
|
CANARA BANK(508532)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/9986
(JAYPUR)
|
2404059004NRG24240720231076261
|
24/07/2023
|
GYANA RANJAN BARIK
|
2404059004WL048978
|
GYANA RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974285769
|
|
GYANA RANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|