|
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-04-059-006-009/188922648
(KUSALDA)
|
2404059006NRG24041120231633087
|
04/11/2023
|
SARASWATI HEMBRAM
|
2404059006WL160456
|
SARASWATI HEMBRAM
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759206
|
|
SARASWATI HEMBRAM
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/188922654
(KUSALDA)
|
2404059006NRG24041120231633080
|
04/11/2023
|
SITA HEMBRAM
|
2404059006WL160451
|
SITA HEMBRAM
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759205
|
|
SITA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/188922652
(KUSALDA)
|
2404059006NRG24041120231633088
|
04/11/2023
|
PURNA CHANDRA HEMBRAM
|
2404059006WL160457
|
PURNA CHANDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759212
|
|
PURNA CHANDRA HEMBRAM
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/188922644
(KUSALDA)
|
2404059006NRG24041120231633143
|
04/11/2023
|
SINGA SOREN
|
2404059006WL160468
|
SINGA SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759209
|
|
SINGA SOREN
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/188922662
(KUSALDA)
|
2404059006NRG24041120231633188
|
04/11/2023
|
KAMALA BARIK
|
2404059006WL160473
|
KAMALA BARIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7409759208
|
|
KAMALA BARIK
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922640
(KUSALDA)
|
2404059006NRG24041120231633078
|
04/11/2023
|
LAXMI SOREN
|
2404059006WL160449
|
LAXMI SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759210
|
|
LAXMI SOREN
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922641
(KUSALDA)
|
2404059006NRG24041120231633124
|
04/11/2023
|
SIVASANKAR BEHERA
|
2404059006WL160464
|
SIVASANKAR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759211
|
|
SIVASANKAR BEHERA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922642
(KUSALDA)
|
2404059006NRG24041120231633126
|
04/11/2023
|
DURGA CHARAN HEMBRAM
|
2404059006WL160466
|
DURGA CHARAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759207
|
|
DURGA CHARAN HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|