|
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-04-059-006-005/189038
(KUSALDA)
|
2404059006NRG24041220231825202
|
04/12/2023
|
DROUPADI BEHERA
|
2404059006WL189196
|
DROUPADI BEHERA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099921681
|
|
DROUPADI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11567
(KUSALDA)
|
2404059006NRG24041220231825245
|
04/12/2023
|
JAYANTA SETHI
|
2404059006WL189207
|
JAYANTA SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099921675
|
|
JAYANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11567
(KUSALDA)
|
2404059006NRG24041220231825246
|
04/12/2023
|
MANJULATA SETHI
|
2404059006WL189207
|
MANJULATA SETHI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1099921678
|
|
MANJULATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18658
(KUSALDA)
|
2404059006NRG24041220231825236
|
04/12/2023
|
SUBALA PARDA
|
2404059006WL189204
|
SUBALA PARDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099921680
|
|
SUBALA PARDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18658
(KUSALDA)
|
2404059006NRG24041220231825235
|
04/12/2023
|
SUKANTI PARIDA
|
2404059006WL189204
|
SUKANTI PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099921676
|
|
SUKANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922635
(KUSALDA)
|
2404059006NRG24041220231825119
|
04/12/2023
|
GHASINI BEHERA
|
2404059006WL189191
|
GHASINI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099921682
|
|
GHASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12447
(KUSALDA)
|
2404059006NRG24041220231825223
|
04/12/2023
|
RAGHUNATH BEHERA
|
2404059006WL189201
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099921679
|
|
RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12502
(KUSALDA)
|
2404059006NRG24041220231825201
|
04/12/2023
|
SITANATH SING
|
2404059006WL189195
|
SITANATH SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099921677
|
|
SITANATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188922600
(KUSALDA)
|
2404059006NRG24041220231825200
|
04/12/2023
|
ARATI SINGH
|
2404059006WL189194
|
ARATI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099921683
|
|
MRS ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12221
(KUSALDA)
|
2404059006NRG24041220231825243
|
04/12/2023
|
SASHIDHARA SINGH
|
2404059006WL189206
|
SASHIDHARA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099921684
|
|
SASHIDHARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/189027
(KUSALDA)
|
2404059006NRG24041220231825244
|
04/12/2023
|
RAIBARI SINGH
|
2404059006WL189206
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099921685
|
|
RAIBARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|