|
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-04-059-011-005/19039
(SANKHUNTA)
|
2404059011NRG24140920231300481
|
14/09/2023
|
AMAR KUMAR MISHRA
|
2404059011WL089946
|
AMAR KUMAR MISHRA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260192318
|
|
AMAR KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19007
(SANKHUNTA)
|
2404059011NRG24120920231287440
|
14/09/2023
|
MADHABI KUANAR
|
2404059011WL085973
|
MADHABI KUANAR
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260192321
|
|
MADHABI KUANAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2630
(SANKHUNTA)
|
2404059011NRG24120920231287444
|
14/09/2023
|
SUSANTI MARNDI
|
2404059011WL085977
|
SUSANTI MARNDI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260192319
|
|
SUSANTI MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2693
(SANKHUNTA)
|
2404059011NRG24120920231287437
|
14/09/2023
|
JAYANTI HANSDHA
|
2404059011WL085970
|
JAYANTI HANSDHA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260192320
|
|
JAYANTI HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2762
(SANKHUNTA)
|
2404059011NRG24140920231305395
|
14/09/2023
|
HEMANTI KHILAR
|
2404059011WL091259
|
HEMANTI KHILAR
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260192322
|
|
HEMANTI KHILAR
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2762
(SANKHUNTA)
|
2404059011NRG24140920231305394
|
14/09/2023
|
PRADEEP KHILAR
|
2404059011WL091259
|
PRADEEP KHILAR
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260192316
|
|
PRADEEP KUMAR KHILAR
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2765
(SANKHUNTA)
|
2404059011NRG24140920231305686
|
14/09/2023
|
RUKMANI SINGBAU
|
2404059011WL091333
|
RUKMANI SINGBAU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260192317
|
|
RUKMINI SINGH BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18328
(SANKHUNTA)
|
2404059011NRG24120920231287427
|
14/09/2023
|
RANAJITA MOHAPATRA
|
2404059011WL085964
|
RANAJITA MOHAPATRA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260192314
|
|
RANJITA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18987
(SANKHUNTA)
|
2404059011NRG24140920231305624
|
14/09/2023
|
SAMABARI MARNDI
|
2404059011WL091315
|
SAMABARI MARNDI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260192315
|
|
SAMABARI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|