|
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-04-059-011-005/933
(SANKHUNTA)
|
2404059011NRG24291120231790172
|
29/11/2023
|
DILLIP BEHERA
|
2404059011WL184118
|
DILLIP BEHERA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1099777648
|
|
DILLIP BEHERA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/19012
(SANKHUNTA)
|
2404059011NRG24291120231790169
|
29/11/2023
|
Salma Murmu
|
2404059011WL184116
|
Salma Murmu
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099777650
|
|
Salma Murmu
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/19054
(SANKHUNTA)
|
2404059011NRG24291120231790166
|
29/11/2023
|
Purnima Dehuri
|
2404059011WL184114
|
Purnima Dehuri
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099777651
|
|
Purnima Dehuri
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2745
(SANKHUNTA)
|
2404059011NRG24291120231790171
|
29/11/2023
|
DASARATHA MURMU
|
2404059011WL184117
|
DASARATHA MURMU
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1099777649
|
|
DASARATHA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/19056
(SANKHUNTA)
|
2404059011NRG24291120231790167
|
29/11/2023
|
MALLI BASKE
|
2404059011WL184114
|
MALLI BASKE
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099777652
|
|
MRS MALLI BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|