|
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-04-059-005-006/20001115
(KUAMARA)
|
2404059005NRG24300620230945637
|
01/07/2023
|
JAMUNA BARIK
|
2404059005WL042433
|
JAMUNA BARIK
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326458881
|
|
JAMUNA BARIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000859
(KUAMARA)
|
2404059005NRG24300620230945640
|
01/07/2023
|
SACHIDA NANDA DAS
|
2404059005WL042433
|
SACHIDA NANDA DAS
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326458888
|
|
SACHIDA NANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000864
(KUAMARA)
|
2404059005NRG24300620230945641
|
01/07/2023
|
GOLOK MAITY
|
2404059005WL042433
|
GOLOK MAITY
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326458882
|
|
GOLAK MAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6251
(KUAMARA)
|
2404059005NRG24300620230945646
|
01/07/2023
|
BHABANI MAITY
|
2404059005WL042433
|
BHABANI MAITY
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326458883
|
|
MRS BHABANI MAITY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/18546
(KUAMARA)
|
2404059005NRG24300620230945635
|
01/07/2023
|
RUNUMANI GANTAYAT
|
2404059005WL042433
|
RUNUMANI GANTAYAT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326458880
|
|
RUNUMANI GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001112
(KUAMARA)
|
2404059005NRG24300620230945636
|
01/07/2023
|
RAJASHREE MAITI
|
2404059005WL042433
|
RAJASHREE MAITI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326458884
|
|
RAJASRI MAITY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001237
(KUAMARA)
|
2404059005NRG24300620230945638
|
01/07/2023
|
BIRANCHI PALEI
|
2404059005WL042433
|
BIRANCHI PALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326458879
|
|
BIRANCHI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6153
(KUAMARA)
|
2404059005NRG24300620230945642
|
01/07/2023
|
SRIMATI BHAGHRAYA
|
2404059005WL042433
|
SRIMATI BHAGHRAYA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326458885
|
|
SHRIMATI BAGHRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6175
(KUAMARA)
|
2404059005NRG24300620230945643
|
01/07/2023
|
SARASWATI SING
|
2404059005WL042433
|
SARASWATI SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326458887
|
|
SARASWATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6178
(KUAMARA)
|
2404059005NRG24300620230945644
|
01/07/2023
|
PANCHANAN PALEI
|
2404059005WL042433
|
PANCHANAN PALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326458886
|
|
PANCHANAN PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6250
(KUAMARA)
|
2404059005NRG24300620230945645
|
01/07/2023
|
JYOSNARANI BARIK
|
2404059005WL042433
|
JYOSNARANI BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326458878
|
|
JYOSNARANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|