|
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-04-059-012-002/7903
(SILAGHATY)
|
2404059012NRG24180520230405148
|
18/05/2023
|
BIDESHI BISWAL
|
2404059012WL018201
|
BIDESHI BISWAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342067
|
|
BIDESHI BISWAL
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/8594
(SILAGHATY)
|
2404059012NRG24180520230405150
|
18/05/2023
|
DABENDRA NAIK
|
2404059012WL018201
|
DABENDRA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342069
|
|
DABENDRA NAIK
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/108603
(SILAGHATY)
|
2404059012NRG24180520230405151
|
18/05/2023
|
BHADA KISKU
|
2404059012WL018201
|
BHADA KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342070
|
|
BHADA KISKU
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/108677
(SILAGHATY)
|
2404059012NRG24180520230405153
|
18/05/2023
|
GANGADHAR MURMU
|
2404059012WL018201
|
GANGADHAR MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342066
|
|
GANGADHAR MURMU
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/108677
(SILAGHATY)
|
2404059012NRG24180520230405154
|
18/05/2023
|
NAHA MURMU
|
2404059012WL018201
|
NAHA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342075
|
|
NAHA MURMU
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18271
(SILAGHATY)
|
2404059012NRG24180520230405157
|
18/05/2023
|
DAKSHIN SOREN
|
2404059012WL018201
|
DAKSHIN SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342068
|
|
DAKSHIN SOREN
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18443
(SILAGHATY)
|
2404059012NRG24180520230405159
|
18/05/2023
|
BASU SINGH
|
2404059012WL018201
|
BASU SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342071
|
|
BASU SINGH
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/2305
(SILAGHATY)
|
2404059012NRG24180520230405162
|
18/05/2023
|
SULACHANA DAS
|
2404059012WL018201
|
SULACHANA DAS
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342073
|
|
SULACHANA DAS
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8742
(SILAGHATY)
|
2404059012NRG24180520230405164
|
18/05/2023
|
BHAGABAN SING
|
2404059012WL018201
|
BHAGABAN SING
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342072
|
|
BHAGABAN SING
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8851
(SILAGHATY)
|
2404059012NRG24180520230405166
|
18/05/2023
|
LALMOHAN SINGH
|
2404059012WL018201
|
LALMOHAN SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342076
|
|
LALMOHAN SINGH
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8865
(SILAGHATY)
|
2404059012NRG24180520230405167
|
18/05/2023
|
BASI HANSDA
|
2404059012WL018201
|
BASI HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342077
|
|
BASI HANSDA
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8865
(SILAGHATY)
|
2404059012NRG24180520230405168
|
18/05/2023
|
JASMI HANSDAH
|
2404059012WL018201
|
JASMI HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342074
|
|
JASMI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18616
(SILAGHATY)
|
2404059012NRG24180520230405160
|
18/05/2023
|
HAREKRUSHNA HEMBRAM
|
2404059012WL018201
|
HAREKRUSHNA HEMBRAM
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821342078
|
|
MR HAREKRUSHNA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|