|
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-04-059-013-006/714
(TITIA)
|
2404059000NRG24070520230260441
|
08/05/2023
|
SUMATI MURMU
|
2404059WL011730
|
SUMATI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468769
|
|
SUMATI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-005/189332
(TITIA)
|
2404059000NRG24070520230260434
|
08/05/2023
|
MUNSI HEMBRAM
|
2404059WL011730
|
MUNSI HEMBRAM
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468766
|
|
MUNSHI HENBRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-005/665
(TITIA)
|
2404059000NRG24070520230260435
|
08/05/2023
|
DASARATHA MARNDI
|
2404059WL011730
|
DASARATHA MARNDI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468767
|
|
MR DASARATHA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-005/673
(TITIA)
|
2404059000NRG24070520230260437
|
08/05/2023
|
ARJUN HEMBRAM
|
2404059WL011730
|
ARJUN HEMBRAM
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468768
|
|
ARJUN HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-006/1895402
(TITIA)
|
2404059000NRG24070520230260438
|
08/05/2023
|
RINA PATRA
|
2404059WL011730
|
RINA PATRA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468763
|
|
RINA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-005/668
(TITIA)
|
2404059000NRG24070520230260436
|
08/05/2023
|
KABITA NAIK
|
2404059WL011730
|
KABITA NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468764
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-006/694
(TITIA)
|
2404059000NRG24070520230260440
|
08/05/2023
|
TAPAN KUMAR PATRA
|
2404059WL011730
|
TAPAN KUMAR PATRA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468765
|
|
TAPAN KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|