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-04-059-005-003/20001302 (KUAMARA)
|
2404059005NRG24011220231810072
|
01/12/2023
|
ANUPAMA ROUT
|
2404059005WL187266
|
ANUPAMA ROUT
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075010423
|
|
ANUPAMA ROUT
|
BANK OF INDIA(508505)
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/20005962 (KUAMARA)
|
2404059005NRG24011220231810075
|
01/12/2023
|
SUBHAM DAS
|
2404059005WL187266
|
SUBHAM DAS
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075010422
|
|
SUBHAM DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7115 (KUAMARA)
|
2404059005NRG24011220231810073
|
01/12/2023
|
KANAKA ROY
|
2404059005WL187266
|
KANAKA ROY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075010420
|
|
KANAKA ROY
|
ODISHA GRAMYA BANK(607060)
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/20005962 (KUAMARA)
|
2404059005NRG24011220231810074
|
01/12/2023
|
KALPANA DAS
|
2404059005WL187266
|
KALPANA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075010421
|
|
KALPANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|