|
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-04-059-008-003/15444
(PURUNA-BARIPADA)
|
2404059008NRG24311220232002935
|
31/12/2023
|
PURNIMA SING
|
2404059008WL214068
|
PURNIMA SING
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556248208
|
|
PURNIMA SING
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-008-005/16500
(PURUNA-BARIPADA)
|
2404059008NRG24311220232002938
|
31/12/2023
|
NARENDRA SINGH
|
2404059008WL214068
|
NARENDRA SINGH
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556248210
|
|
NARENDRA SINGH
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/19352
(PURUNA-BARIPADA)
|
2404059008NRG24281220231980565
|
31/12/2023
|
BANISREE BEHERA
|
2404059008WL211211
|
BANISREE BEHERA
|
00048
|
BKID0005473
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556248207
|
|
BANISREE BEHERA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20129
(PURUNA-BARIPADA)
|
2404059008NRG24281220231980567
|
31/12/2023
|
ANJALI BEHERA
|
2404059008WL211211
|
ANJALI BEHERA
|
00048
|
BKID0005473
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556248205
|
|
ANJALI BEHERA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20129
(PURUNA-BARIPADA)
|
2404059008NRG24281220231980566
|
31/12/2023
|
KEDAR NATH BEHERA
|
2404059008WL211211
|
KEDAR NATH BEHERA
|
00048
|
BKID0005473
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556248209
|
|
KEDAR NATH BEHERA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20175
(PURUNA-BARIPADA)
|
2404059008NRG24311220232002923
|
31/12/2023
|
SRIKANTA JENA
|
2404059008WL214064
|
SRIKANTA JENA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556248204
|
|
SRIKANTA JENA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/20183
(PURUNA-BARIPADA)
|
2404059008NRG24311220232002934
|
31/12/2023
|
SUSANTA KUMAR BEHERA
|
2404059008WL214067
|
SUSANTA KUMAR BEHERA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556248203
|
|
SUSANTA KUMAR BEHERA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-008-007/2173
(PURUNA-BARIPADA)
|
2404059008NRG24281220231980568
|
31/12/2023
|
SAIBANI SINGH
|
2404059008WL211211
|
SAIBANI SINGH
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556248206
|
|
SAIBANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|