|
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-04-059-006-008/11746
(KUSALDA)
|
2404059006NRG24120220242122347
|
12/02/2024
|
REBATI BEHERA
|
2404059006WL233937
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799957652
|
|
MRS REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11829
(KUSALDA)
|
2404059006NRG24120220242122278
|
12/02/2024
|
NEERANJAN BEHERA
|
2404059006WL233928
|
NEERANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799957654
|
|
NIRANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11829
(KUSALDA)
|
2404059006NRG24120220242122279
|
12/02/2024
|
SHUKANTI BEHERA
|
2404059006WL233928
|
SHUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799957655
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922634
(KUSALDA)
|
2404059006NRG24120220242122348
|
12/02/2024
|
MAKARI BEHERA
|
2404059006WL233938
|
MAKARI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799957653
|
|
MAKARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12539
(KUSALDA)
|
2404059006NRG24120220242122217
|
12/02/2024
|
SUNDAR MOHAN SING
|
2404059006WL233922
|
SUNDAR MOHAN SING
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799957651
|
|
SUNDAR MOHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|