|
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-04-059-011-002/18895
(SANKHUNTA)
|
2404059011NRG24161120231698543
|
16/11/2023
|
RAGHUMANI KHILAR
|
2404059011WL169723
|
RAGHUMANI KHILAR
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996158823
|
|
RAGHUMANI KHILAR
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/1816
(SANKHUNTA)
|
2404059011NRG24161120231698544
|
16/11/2023
|
JAYANTI TUDU
|
2404059011WL169723
|
JAYANTI TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996158824
|
|
JAYANTI TUDU
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/18507
(SANKHUNTA)
|
2404059011NRG24161120231702228
|
16/11/2023
|
KALPANA DANDPAT
|
2404059011WL170248
|
KALPANA DANDPAT
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996158827
|
|
KALPANA DANDPAT
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2082
(SANKHUNTA)
|
2404059011NRG24161120231698547
|
16/11/2023
|
PARBATI HEMBRAM
|
2404059011WL169723
|
PARBATI HEMBRAM
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996158819
|
|
PARBATI HEMBRAM
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18730
(SANKHUNTA)
|
2404059011NRG24161120231702233
|
16/11/2023
|
SIDHESWAR KUANAR
|
2404059011WL170248
|
SIDHESWAR KUANAR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996158826
|
|
SIDHESWAR KUANAR
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18934
(SANKHUNTA)
|
2404059011NRG24161120231698549
|
16/11/2023
|
SINIGA MURMU
|
2404059011WL169723
|
SINIGA MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996158821
|
|
SINIGA MURMU
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2620
(SANKHUNTA)
|
2404059011NRG24161120231702234
|
16/11/2023
|
JUEN SENAPATI
|
2404059011WL170248
|
JUEN SENAPATI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996158829
|
|
JUEN SENAPATI
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2623
(SANKHUNTA)
|
2404059011NRG24161120231702235
|
16/11/2023
|
RANJAN SENAPATI
|
2404059011WL170248
|
RANJAN SENAPATI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996158820
|
|
RANJAN SENAPATI
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2706
(SANKHUNTA)
|
2404059011NRG24161120231698557
|
16/11/2023
|
MANAS RANJAN NAYAK
|
2404059011WL169723
|
MANAS RANJAN NAYAK
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996158822
|
|
MANAS RANJAN NAYAK
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2735
(SANKHUNTA)
|
2404059011NRG24161120231702239
|
16/11/2023
|
FULEN MANA
|
2404059011WL170248
|
FULEN MANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996158828
|
|
FULEN MANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2922
(SANKHUNTA)
|
2404059011NRG24161120231700172
|
16/11/2023
|
KALOTI BARIK
|
2404059011WL169896
|
KALOTI BARIK
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996158830
|
|
MRS MALATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18423
(SANKHUNTA)
|
2404059011NRG24161120231702537
|
16/11/2023
|
BABITA SINGBABU
|
2404059011WL170287
|
BABITA SINGBABU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996158825
|
|
BABITA SINGBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|