|
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-04-059-012-004/108629
(SILAGHATY)
|
2404059012NRG24290520230533165
|
29/05/2023
|
BALI TUDU
|
2404059012WL023911
|
BALI TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000757693
|
|
BALI TUDU
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8127
(SILAGHATY)
|
2404059012NRG24290520230533176
|
29/05/2023
|
SURENDRA DAS
|
2404059012WL023911
|
SURENDRA DAS
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000757689
|
|
SURENDRA DAS
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8214
(SILAGHATY)
|
2404059012NRG24290520230533179
|
29/05/2023
|
SUMATI NAIK
|
2404059012WL023911
|
SUMATI NAIK
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000757688
|
|
SUMATI NAIK
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/208761
(SILAGHATY)
|
2404059012NRG24290520230533182
|
29/05/2023
|
Sukanti Naik
|
2404059012WL023911
|
Sukanti Naik
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000757692
|
|
Sukanti Naik
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/8488
(SILAGHATY)
|
2404059012NRG24290520230533187
|
29/05/2023
|
JASHMI HEMRAM
|
2404059012WL023911
|
JASHMI HEMRAM
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000757691
|
|
JASHMI HEMRAM
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/8488
(SILAGHATY)
|
2404059012NRG24290520230533186
|
29/05/2023
|
MUSU HEMBRAM
|
2404059012WL023911
|
MUSU HEMBRAM
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000757690
|
|
MUSU HEMBRAM
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/8572
(SILAGHATY)
|
2404059012NRG24290520230533188
|
29/05/2023
|
SURESH CHANDRA NAIK
|
2404059012WL023911
|
SURESH CHANDRA NAIK
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000757695
|
|
SURESH CHANDRA NAIK
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/8596
(SILAGHATY)
|
2404059012NRG24290520230533189
|
29/05/2023
|
UMESH CHANDRA NAIK
|
2404059012WL023911
|
UMESH CHANDRA NAIK
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000757694
|
|
UMESH CHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18544
(SILAGHATY)
|
2404059012NRG24290520230533190
|
29/05/2023
|
MANGAL BINDHANI
|
2404059012WL023911
|
MANGAL BINDHANI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000757696
|
|
MANGAL BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|