|
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-04-059-009-015/1981332
(RANIBANDHA)
|
2404059000NRG24110720231014428
|
11/07/2023
|
BURULUKUY TUDU
|
2404059WL045797
|
BURULUKUY TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965768543
|
|
BURULUKUY TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/1981334
(RANIBANDHA)
|
2404059000NRG24110720231014412
|
11/07/2023
|
ARJUN MARNI
|
2404059WL045797
|
ARJUN MARNI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965768535
|
|
MR ARJUN MARNDI
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/1981336
(RANIBANDHA)
|
2404059000NRG24110720231014413
|
11/07/2023
|
CHAITNYA MARNDI
|
2404059WL045797
|
CHAITNYA MARNDI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965768539
|
|
SHRI CHAITANYA MARNDI
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/1981337
(RANIBANDHA)
|
2404059000NRG24110720231014414
|
11/07/2023
|
DULGI HANSDA
|
2404059WL045797
|
DULGI HANSDA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965768537
|
|
MRS DULIGU HANSDAH
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/1981340
(RANIBANDHA)
|
2404059000NRG24110720231014415
|
11/07/2023
|
SARASWATI TUDU
|
2404059WL045797
|
SARASWATI TUDU
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965768536
|
|
MRS SARAWATI TUDU
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/1981341
(RANIBANDHA)
|
2404059000NRG24110720231014416
|
11/07/2023
|
SUMITRA TUDU
|
2404059WL045797
|
SUMITRA TUDU
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965768538
|
|
MRS SUMTRA TUDU
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/1981316
(RANIBANDHA)
|
2404059000NRG24110720231014424
|
11/07/2023
|
DURGA MARNI
|
2404059WL045797
|
DURGA MARNI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965768540
|
|
SHRI DURGA MARNDI
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/1981318
(RANIBANDHA)
|
2404059000NRG24110720231014426
|
11/07/2023
|
CHUDA MANI KISKU
|
2404059WL045797
|
CHUDA MANI KISKU
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965768534
|
|
MRS CHUDAMANI KISKU
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/1981331
(RANIBANDHA)
|
2404059000NRG24110720231014427
|
11/07/2023
|
BAHAPARAYANI TUDU
|
2404059WL045797
|
BAHAPARAYANI TUDU
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965768542
|
|
MISS BAHAPARAYNI TUDU
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/1981333
(RANIBANDHA)
|
2404059000NRG24110720231014429
|
11/07/2023
|
SALMA SOREN
|
2404059WL045797
|
SALMA SOREN
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965768541
|
|
MRS SALMA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|