|
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-04-059-006-007/188922602
(KUSALDA)
|
2404059006NRG24131020231498922
|
14/10/2023
|
RAGHU TUDU
|
2404059006WL136155
|
RAGHU TUDU
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325834272
|
|
RAGHU TUDU
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922602
(KUSALDA)
|
2404059006NRG24131020231498923
|
14/10/2023
|
SUKAMANI TUDU
|
2404059006WL136155
|
SUKAMANI TUDU
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325834271
|
|
SUKAMANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18836
(KUSALDA)
|
2404059006NRG24131020231498994
|
14/10/2023
|
LAXMI MARANDI
|
2404059006WL136184
|
LAXMI MARANDI
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325834275
|
|
MRS LAXMI MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18726
(KUSALDA)
|
2404059006NRG24131020231498830
|
14/10/2023
|
baishakhi sing
|
2404059006WL136135
|
baishakhi sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325834277
|
|
baishakhi sing
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/189041
(KUSALDA)
|
2404059006NRG24131020231498033
|
14/10/2023
|
SABITRI SINGH
|
2404059006WL135891
|
SABITRI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325834274
|
|
SABITRI SINGH
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12154
(KUSALDA)
|
2404059006NRG24131020231498874
|
14/10/2023
|
BHARATI SING
|
2404059006WL136150
|
BHARATI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325834279
|
|
BHARATI SING
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12154
(KUSALDA)
|
2404059006NRG24131020231498873
|
14/10/2023
|
SONTOSH KUMAR SING
|
2404059006WL136150
|
SONTOSH KUMAR SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325834276
|
|
SONTOSH KUMAR SING
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12176
(KUSALDA)
|
2404059006NRG24131020231499048
|
14/10/2023
|
BIJAY MAJHI
|
2404059006WL136196
|
BIJAY MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325834278
|
|
BIJAY MAJHI
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11093
(KUSALDA)
|
2404059006NRG24131020231499088
|
14/10/2023
|
RAMDAS MURMU
|
2404059006WL136208
|
RAMDAS MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325834273
|
|
RAMDAS MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|