|
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-04-059-011-004/18507
(SANKHUNTA)
|
2404059011NRG24221120231745531
|
22/11/2023
|
KALPANA DANDPAT
|
2404059011WL177238
|
KALPANA DANDPAT
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117923
|
|
KALPANA DANDPAT
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18730
(SANKHUNTA)
|
2404059011NRG24221120231745536
|
22/11/2023
|
SIDHESWAR KUANAR
|
2404059011WL177238
|
SIDHESWAR KUANAR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117922
|
|
SIDHESWAR KUANAR
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2620
(SANKHUNTA)
|
2404059011NRG24221120231745538
|
22/11/2023
|
JUEN SENAPATI
|
2404059011WL177238
|
JUEN SENAPATI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117925
|
|
JUEN SENAPATI
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2623
(SANKHUNTA)
|
2404059011NRG24221120231745539
|
22/11/2023
|
RANJAN SENAPATI
|
2404059011WL177238
|
RANJAN SENAPATI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117926
|
|
RANJAN SENAPATI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2735
(SANKHUNTA)
|
2404059011NRG24221120231745543
|
22/11/2023
|
FULEN MANA
|
2404059011WL177238
|
FULEN MANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117924
|
|
FULEN MANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|