|
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-04-059-012-008/108678
(SILAGHATY)
|
2404059012NRG24280620230908909
|
28/06/2023
|
SABITA MURMU
|
2404059012WL040793
|
SABITA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064073781
|
|
SABITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18443
(SILAGHATY)
|
2404059012NRG24280620230908911
|
28/06/2023
|
GANGA DHAR SINGH
|
2404059012WL040793
|
GANGA DHAR SINGH
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064073779
|
|
MR GANGADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18619
(SILAGHATY)
|
2404059012NRG24280620230908913
|
28/06/2023
|
BAJINATHA MARENDI
|
2404059012WL040793
|
BAJINATHA MARENDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064073780
|
|
BAJINATH MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8740
(SILAGHATY)
|
2404059012NRG24280620230908915
|
28/06/2023
|
KUANRA HANSDAH
|
2404059012WL040793
|
KUANRA HANSDAH
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064073777
|
|
KUANRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8835
(SILAGHATY)
|
2404059012NRG24280620230908917
|
28/06/2023
|
RANGA SINGH
|
2404059012WL040793
|
RANGA SINGH
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064073778
|
|
RANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|