|
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-04-059-012-001/2088864
(SILAGHATY)
|
2404059000NRG24210220242152954
|
21/02/2024
|
RAIMANI MARNDI
|
2404059WL237681
|
RAIMANI MARNDI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799965450
|
|
RAIMANI MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/2088865
(SILAGHATY)
|
2404059000NRG24210220242152955
|
21/02/2024
|
DULARAM MARNDI
|
2404059WL237681
|
DULARAM MARNDI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799965451
|
|
DULARAM MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-006/8632
(SILAGHATY)
|
2404059000NRG24200220242148290
|
21/02/2024
|
CHANDRA MOHAN MURMU
|
2404059WL237149
|
CHANDRA MOHAN MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799965453
|
|
CHANDRAMOHAN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/2088863
(SILAGHATY)
|
2404059000NRG24210220242152952
|
21/02/2024
|
NARAYAN MARNDI
|
2404059WL237681
|
NARAYAN MARNDI
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799965452
|
|
NARAYAN MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/2088864
(SILAGHATY)
|
2404059000NRG24210220242152953
|
21/02/2024
|
KUNU MARNDI
|
2404059WL237681
|
KUNU MARNDI
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799965454
|
|
KUNU MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|