|
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-04-059-011-002/2925
(SANKHUNTA)
|
2404059011NRG24281220231984728
|
29/12/2023
|
SASHIKA CHAUDHURI
|
2404059011WL211770
|
SASHIKA CHAUDHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550248638
|
|
SASHIKA CHAUDHURI
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18942
(SANKHUNTA)
|
2404059011NRG24291220231990577
|
29/12/2023
|
SABITRI DEHURI
|
2404059011WL212638
|
SABITRI DEHURI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550248628
|
|
SABITRI DEHURI
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18531
(SANKHUNTA)
|
2404059011NRG24281220231983265
|
29/12/2023
|
RAIMANI SOREN
|
2404059011WL211648
|
RAIMANI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550248639
|
|
RAIMANI SOREN
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18992
(SANKHUNTA)
|
2404059011NRG24291220231990581
|
29/12/2023
|
SATYABHAMA KHILAR
|
2404059011WL212639
|
SATYABHAMA KHILAR
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550248633
|
|
SATYABHAMA KHILAR
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2563
(SANKHUNTA)
|
2404059011NRG24281220231983267
|
29/12/2023
|
RAMA HEMBRAM
|
2404059011WL211648
|
RAMA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550248629
|
|
RAMA HEMBRAM
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2568
(SANKHUNTA)
|
2404059011NRG24281220231983270
|
29/12/2023
|
SANJAY DEHURI
|
2404059011WL211648
|
SANJAY DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550248626
|
|
SANJAY DEHURI
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2617
(SANKHUNTA)
|
2404059011NRG24281220231983278
|
29/12/2023
|
GALU HANSHDA
|
2404059011WL211648
|
GALU HANSHDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550248631
|
|
GALU HANSHDA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2618-A
(SANKHUNTA)
|
2404059011NRG24281220231983280
|
29/12/2023
|
BUDUGU HEMBRAM
|
2404059011WL211648
|
BUDUGU HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550248632
|
|
BUDUGU HEMBRAM
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2745
(SANKHUNTA)
|
2404059011NRG24281220231984964
|
29/12/2023
|
DASARATHA MURMU
|
2404059011WL211785
|
DASARATHA MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550248627
|
|
DASARATHA MURMU
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2746
(SANKHUNTA)
|
2404059011NRG24281220231983289
|
29/12/2023
|
RABI MURMU
|
2404059011WL211648
|
RABI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550248630
|
|
RABI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/19016
(SANKHUNTA)
|
2404059011NRG24281220231984966
|
29/12/2023
|
SABITA PRADHAN
|
2404059011WL211786
|
SABITA PRADHAN
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550248635
|
|
MS SABITA PRADHAN
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2629
(SANKHUNTA)
|
2404059011NRG24281220231984784
|
29/12/2023
|
PAMA BASKEY
|
2404059011WL211772
|
PAMA BASKEY
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550248636
|
|
MRS PAMA BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18423
(SANKHUNTA)
|
2404059011NRG24281220231984718
|
29/12/2023
|
BABITA SINGBABU
|
2404059011WL211770
|
BABITA SINGBABU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550248637
|
|
BABITA SINGBABU
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18902
(SANKHUNTA)
|
2404059011NRG24281220231983263
|
29/12/2023
|
Pravangsu Madhual
|
2404059011WL211648
|
Pravangsu Madhual
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550248634
|
|
Pravangsu Madhual
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|