|
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-04-059-006-012/188922665
(KUSALDA)
|
2404059006NRG24071120231643349
|
07/11/2023
|
MINATI SINGH
|
2404059006WL162154
|
MINATI SINGH
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960749947
|
|
MINATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188922663
(KUSALDA)
|
2404059006NRG24071120231643346
|
07/11/2023
|
ADITYA NARAYAN BEHERA
|
2404059006WL162152
|
ADITYA NARAYAN BEHERA
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7960749951
|
|
MR ADITYA NARAYAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188922663
(KUSALDA)
|
2404059006NRG24071120231643345
|
07/11/2023
|
AHALYA BEHERA
|
2404059006WL162152
|
AHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7960749950
|
|
AHALYA BEHERA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188922664
(KUSALDA)
|
2404059006NRG24071120231643347
|
07/11/2023
|
SITARAM SING
|
2404059006WL162153
|
SITARAM SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960749948
|
|
SITARAM SING
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188922665
(KUSALDA)
|
2404059006NRG24071120231643348
|
07/11/2023
|
BAIDHAR SING
|
2404059006WL162154
|
BAIDHAR SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960749949
|
|
BAIDHAR SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|