|
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-04-059-001-001/192177
(ARAPATA)
|
2404059000NRG24220920231354737
|
25/09/2023
|
KUNJALATA NAYAK
|
2404059WL103581
|
KUNJALATA NAYAK
|
00048
|
BKID0005485
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263658973
|
|
KUNJALATA NAYAK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192177
(ARAPATA)
|
2404059000NRG24220920231354736
|
25/09/2023
|
Prabasi Chandra Nayak
|
2404059WL103581
|
Prabasi Chandra Nayak
|
00048
|
BKID0005485
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263658972
|
|
Prabasi Chandra Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-001-005/192175
(ARAPATA)
|
2404059000NRG24220920231354739
|
25/09/2023
|
CHANDRAMOHAN SING
|
2404059WL103581
|
CHANDRAMOHAN SING
|
00415
|
SBIN0006414
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263658976
|
|
MR CHANDRAMOHAN SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192176
(ARAPATA)
|
2404059000NRG24220920231355165
|
25/09/2023
|
CHANDRASEKHAR KHAMARI
|
2404059WL103650
|
CHANDRASEKHAR KHAMARI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263658975
|
|
CHANDRASEKHAR KHAMARI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-001-005/192174
(ARAPATA)
|
2404059000NRG24220920231354738
|
25/09/2023
|
MANGULI SING
|
2404059WL103581
|
MANGULI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263658974
|
|
MANGULI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|