|
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)
|
2404059011NRG24111020231482507
|
11/10/2023
|
DILLIP BEHERA
|
2404059011WL132531
|
DILLIP BEHERA
|
00048
|
BKID0005451
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259731407
|
|
DILLIP BEHERA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1579
(SANKHUNTA)
|
2404059011NRG24111020231481986
|
11/10/2023
|
ANANTA MARANDI
|
2404059011WL132436
|
ANANTA MARANDI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259731409
|
|
ANANTA MARANDI
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18970
(SANKHUNTA)
|
2404059011NRG24111020231481977
|
11/10/2023
|
DURGA CHARAN MARNDI
|
2404059011WL132434
|
DURGA CHARAN MARNDI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259731413
|
|
DURGA CHARAN MARNDI
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18970
(SANKHUNTA)
|
2404059011NRG24111020231481976
|
11/10/2023
|
HISI MARNDI
|
2404059011WL132434
|
HISI MARNDI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259731410
|
|
HISI MARNDI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19006
(SANKHUNTA)
|
2404059011NRG24111020231481982
|
11/10/2023
|
DIBAKARA MARNDI
|
2404059011WL132435
|
DIBAKARA MARNDI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259731415
|
|
DIBAKARA MARNDI
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19006
(SANKHUNTA)
|
2404059011NRG24111020231481981
|
11/10/2023
|
SADU MARNDI
|
2404059011WL132435
|
SADU MARNDI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259731414
|
|
SADU MARNDI
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19042
(SANKHUNTA)
|
2404059011NRG24111020231481983
|
11/10/2023
|
PARBATI HANSDAH
|
2404059011WL132435
|
PARBATI HANSDAH
|
00048
|
BKID0005451
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7259731412
|
No Such Account
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2686
(SANKHUNTA)
|
2404059011NRG24111020231481991
|
11/10/2023
|
MASANG HANSDAH
|
2404059011WL132436
|
MASANG HANSDAH
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259731411
|
|
MASANG HANSDAH
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2686
(SANKHUNTA)
|
2404059011NRG24111020231481992
|
11/10/2023
|
SARASWATI HANSDAH
|
2404059011WL132436
|
SARASWATI HANSDAH
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259731408
|
|
SARASWATI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1579
(SANKHUNTA)
|
2404059011NRG24111020231481987
|
11/10/2023
|
GURUBARI MARNDI
|
2404059011WL132436
|
GURUBARI MARNDI
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259731416
|
|
MRS GURUBARI MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|