|
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-04-059-006-004/18892318
(KUSALDA)
|
2404059006NRG24150920231312553
|
15/09/2023
|
shiba singh
|
2404059006WL093583
|
shiba singh
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263741717
|
|
shiba singh
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18892318
(KUSALDA)
|
2404059006NRG24150920231312554
|
15/09/2023
|
sunita singh
|
2404059006WL093583
|
sunita singh
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263741718
|
|
SANITA SING
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12392
(KUSALDA)
|
2404059006NRG24150920231312477
|
15/09/2023
|
BAULA HANSDAH
|
2404059006WL093558
|
BAULA HANSDAH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263741714
|
|
BAULA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12429
(KUSALDA)
|
2404059006NRG24150920231312537
|
15/09/2023
|
RAMA HEMBRAM
|
2404059006WL093570
|
RAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263741715
|
|
RAMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892521
(KUSALDA)
|
2404059006NRG24150920231312412
|
15/09/2023
|
BIJAY HANSDA
|
2404059006WL093536
|
BIJAY HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263741716
|
|
BIJAY HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|