|
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-04-059-004-010/9618
(JAYPUR)
|
2404059004NRG24100520230302770
|
10/05/2023
|
SRIMATI DAS
|
2404059004WL013665
|
SRIMATI DAS
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640039717
|
|
SRIMATI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10645
(JAYPUR)
|
2404059004NRG24100520230302764
|
10/05/2023
|
PRATIMA NAYAK
|
2404059004WL013665
|
PRATIMA NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640039713
|
|
PRATIMA NAYAK
|
CANARA BANK(508532)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10645
(JAYPUR)
|
2404059004NRG24100520230302763
|
10/05/2023
|
SHATRUGHANA NAYAK
|
2404059004WL013665
|
SHATRUGHANA NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640039714
|
|
SATRUGHANA NAYAK
|
CANARA BANK(508532)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-010/9603
(JAYPUR)
|
2404059004NRG24100520230302765
|
10/05/2023
|
SOMANATH DAS
|
2404059004WL013665
|
SOMANATH DAS
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640039712
|
|
SOMANATH DAS
|
CANARA BANK(508532)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-010/9609
(JAYPUR)
|
2404059004NRG24100520230302768
|
10/05/2023
|
SAKUNTALA DAS
|
2404059004WL013665
|
SAKUNTALA DAS
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640039715
|
|
SAKUNTALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-010/9609
(JAYPUR)
|
2404059004NRG24100520230302769
|
10/05/2023
|
UPENDRA DAS
|
2404059004WL013665
|
UPENDRA DAS
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640039710
|
|
UPENDRA DAS
|
BANK OF BARODA(606985)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-010/9623
(JAYPUR)
|
2404059004NRG24100520230302771
|
10/05/2023
|
LAXMIPRIYA DASH
|
2404059004WL013665
|
LAXMIPRIYA DASH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640039711
|
|
LAXMIPRIYA DASH
|
CANARA BANK(508532)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-010/9635
(JAYPUR)
|
2404059004NRG24100520230302772
|
10/05/2023
|
SANKAR CHANDRA DAS
|
2404059004WL013665
|
SANKAR CHANDRA DAS
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640039709
|
|
SHANKAR CHANDRA DAS
|
CANARA BANK(508532)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-010/9655
(JAYPUR)
|
2404059004NRG24100520230302774
|
10/05/2023
|
GOBINDA CHANDRA DAS
|
2404059004WL013665
|
GOBINDA CHANDRA DAS
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640039716
|
|
GOBINDA CHANDRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-010/9608
(JAYPUR)
|
2404059004NRG24100520230302767
|
10/05/2023
|
PURNIMA DAS
|
2404059004WL013665
|
PURNIMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639959703
|
|
PURNIMA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|