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-04-059-005-007/2000592 (KUAMARA)
|
2404059005NRG24260620230895993
|
27/06/2023
|
KSHIROD KU PANDA
|
2404059005WL040255
|
KSHIROD KU PANDA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985780394
|
|
KSHIROD KU PANDA
|
()
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6114 (KUAMARA)
|
2404059005NRG24260620230896037
|
27/06/2023
|
CHHABIRANI DASH
|
2404059005WL040255
|
CHHABIRANI DASH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985780393
|
|
CHHABIRANI DASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6421 (KUAMARA)
|
2404059005NRG24260620230896012
|
27/06/2023
|
ANUPAMA DAS
|
2404059005WL040255
|
ANUPAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985780390
|
|
ANUPAMA DAS
|
()
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18230 (KUAMARA)
|
2404059005NRG24260620230896023
|
27/06/2023
|
RAMACHANDRA BEHERA
|
2404059005WL040255
|
RAMACHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985780388
|
|
RAMACHANDRA BEHERA
|
()
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5962 (KUAMARA)
|
2404059005NRG24260620230896029
|
27/06/2023
|
PURNACHANDRA SING
|
2404059005WL040255
|
PURNACHANDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985780391
|
|
PURNACHANDRA SING
|
()
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6059 (KUAMARA)
|
2404059005NRG24260620230896032
|
27/06/2023
|
MAHENDRANATH PATI
|
2404059005WL040255
|
MAHENDRANATH PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985780392
|
|
MAHENDRANATH PATI
|
()
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6105 (KUAMARA)
|
2404059005NRG24260620230896036
|
27/06/2023
|
ANNAPURNA BARIK
|
2404059005WL040255
|
ANNAPURNA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985780389
|
|
ANNAPURNA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|