|
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-04-059-005-004/20001274
(KUAMARA)
|
2404059005NRG24181120231720942
|
18/11/2023
|
CHAMPA SING
|
2404059005WL173011
|
CHAMPA SING
|
00048
|
BKID0005473
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8989975760
|
|
CHAMPA SING
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6252
(KUAMARA)
|
2404059005NRG24181120231720962
|
18/11/2023
|
GOURA MOHAN NAIK
|
2404059005WL173011
|
GOURA MOHAN NAIK
|
00048
|
BKID0005473
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8989975761
|
|
GOURA MOHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000854
(KUAMARA)
|
2404059005NRG24181120231720949
|
18/11/2023
|
ABINASH MOHAPATRA
|
2404059005WL173011
|
ABINASH MOHAPATRA
|
00048
|
BKID0005484
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989975762
|
|
ABINASH MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001259
(KUAMARA)
|
2404059005NRG24181120231720945
|
18/11/2023
|
GOURI TAFADAR
|
2404059005WL173011
|
GOURI TAFADAR
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989975763
|
|
GOURI TAFADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|