|
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-04-059-006-014/11142
(KUSALDA)
|
2404059006NRG24041120231633095
|
04/11/2023
|
SUKANTI NAIK
|
2404059006WL160459
|
SUKANTI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409977563
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12326
(KUSALDA)
|
2404059006NRG24041120231633123
|
04/11/2023
|
RAN HEMBRAM
|
2404059006WL160463
|
RAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409977561
|
|
RAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12352
(KUSALDA)
|
2404059006NRG24041120231633079
|
04/11/2023
|
MALHA MURMU
|
2404059006WL160450
|
MALHA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409977562
|
|
MALHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18441
(KUSALDA)
|
2404059006NRG24041120231633125
|
04/11/2023
|
JANAMANI MAJHI
|
2404059006WL160465
|
JANAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409977565
|
|
JANAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11034
(KUSALDA)
|
2404059006NRG24041120231633084
|
04/11/2023
|
RAJANI MURMU
|
2404059006WL160454
|
RAJANI MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409977564
|
|
RAJANI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11142
(KUSALDA)
|
2404059006NRG24041120231633094
|
04/11/2023
|
SANYASI NAIK
|
2404059006WL160459
|
SANYASI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409977566
|
|
SANYASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|