|
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-04-059-006-007/10928
(KUSALDA)
|
2404059006NRG24171020231523621
|
17/10/2023
|
HIRAMANI MARNDI
|
2404059006WL140863
|
HIRAMANI MARNDI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265351727
|
|
HIRAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10928
(KUSALDA)
|
2404059006NRG24171020231523620
|
17/10/2023
|
HARACHAND MARANDI
|
2404059006WL140863
|
HARACHAND MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265351721
|
|
MR HARA CHAND MARNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18515
(KUSALDA)
|
2404059006NRG24171020231524125
|
17/10/2023
|
SAKAR MARANDI
|
2404059006WL140955
|
SAKAR MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265351722
|
|
SAKAR MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11758
(KUSALDA)
|
2404059006NRG24171020231523571
|
17/10/2023
|
SARAT BEHERA
|
2404059006WL140853
|
SARAT BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265351724
|
|
SARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11830
(KUSALDA)
|
2404059006NRG24171020231524150
|
17/10/2023
|
LAXMI BEHERA
|
2404059006WL140964
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265351726
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11863
(KUSALDA)
|
2404059006NRG24171020231523945
|
17/10/2023
|
REBATI BEHERA
|
2404059006WL140918
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265351723
|
|
REBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188894
(KUSALDA)
|
2404059006NRG24171020231524152
|
17/10/2023
|
DRAPADI BEHERA
|
2404059006WL140964
|
DRAPADI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265351725
|
|
DRAPADI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|