|
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-04-059-004-006/10073
(JAYPUR)
|
2404059004NRG24271220231975101
|
30/12/2023
|
LAXMI MANI SING
|
2404059004WL210672
|
LAXMI MANI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558773121
|
|
LAXMI MANI SING
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10635
(JAYPUR)
|
2404059004NRG24291220231987387
|
30/12/2023
|
BUDHUNI SING
|
2404059004WL212180
|
BUDHUNI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773118
|
|
BUDHUNI SING
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18597
(JAYPUR)
|
2404059004NRG24271220231975104
|
30/12/2023
|
RAMA CHANDRA SING
|
2404059004WL210674
|
RAMA CHANDRA SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558773116
|
|
RAMA CHANDRA SING
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18615
(JAYPUR)
|
2404059004NRG24291220231987395
|
30/12/2023
|
PUSPALATA SINGH
|
2404059004WL212180
|
PUSPALATA SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773117
|
|
PUSPALATA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/98662
(JAYPUR)
|
2404059004NRG24291220231987821
|
30/12/2023
|
DILLIP SINGH
|
2404059004WL212233
|
DILLIP SINGH
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558773120
|
|
DILLIP SINGH
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10109
(JAYPUR)
|
2404059004NRG24291220231987381
|
30/12/2023
|
RASMITA NAYAK
|
2404059004WL212180
|
RASMITA NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773119
|
|
RASMITA NAYAK
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10684
(JAYPUR)
|
2404059004NRG24291220231987409
|
30/12/2023
|
SANGITA SINGH
|
2404059004WL212182
|
SANGITA SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773123
|
|
SANGITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9866
(JAYPUR)
|
2404059004NRG24291220231987820
|
30/12/2023
|
BIDU SING
|
2404059004WL212232
|
BIDU SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558773122
|
|
BIDU SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|