|
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-04-059-003-002/18453
(BHANDGAN)
|
2404059000NRG24141220231899495
|
14/12/2023
|
JABA MURMU
|
2404059WL200344
|
JABA MURMU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1162752071
|
|
JABA MURMU
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1061
(BHANDGAN)
|
2404059000NRG24141220231899473
|
14/12/2023
|
BUDHANI MURMU
|
2404059WL200342
|
BUDHANI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162752076
|
|
BUDHANI MURMU
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1079
(BHANDGAN)
|
2404059000NRG24141220231899474
|
14/12/2023
|
MAHENDRA MURMU
|
2404059WL200342
|
MAHENDRA MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162752068
|
|
MAHENDRA MURMU
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1096
(BHANDGAN)
|
2404059000NRG24141220231899477
|
14/12/2023
|
MATI MURMU
|
2404059WL200342
|
MATI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162752067
|
|
MATI MURMU
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1100
(BHANDGAN)
|
2404059000NRG24141220231899479
|
14/12/2023
|
SITA MAJHI
|
2404059WL200342
|
SITA MAJHI
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
01/03/2024
|
|
1162752070
|
|
SITA MAJHI
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1103
(BHANDGAN)
|
2404059000NRG24141220231899480
|
14/12/2023
|
SUNIA MAREN
|
2404059WL200342
|
SUNIA MAREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162752069
|
|
SUNIA MAREN
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1108
(BHANDGAN)
|
2404059000NRG24141220231899481
|
14/12/2023
|
SALHA MURMU
|
2404059WL200342
|
SALHA MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162752074
|
|
SALHA MURMU
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1113
(BHANDGAN)
|
2404059000NRG24141220231899482
|
14/12/2023
|
BAGHUN MURMU
|
2404059WL200342
|
BAGHUN MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162752075
|
|
BAGHUN MURMU
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1127
(BHANDGAN)
|
2404059000NRG24141220231899483
|
14/12/2023
|
PARBATI SAREN
|
2404059WL200342
|
PARBATI SAREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162752073
|
|
PARBATI SAREN
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1144
(BHANDGAN)
|
2404059000NRG24141220231899486
|
14/12/2023
|
SHYAMSUNDAR MAJHI
|
2404059WL200342
|
SHYAMSUNDAR MAJHI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162752077
|
|
SHYAMSUNDAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18433
(BHANDGAN)
|
2404059000NRG24141220231899494
|
14/12/2023
|
SANJAY NAIK
|
2404059WL200344
|
SANJAY NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1162752072
|
|
MR SANJAY NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|