|
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-04-059-005-003/29991337
(KUAMARA)
|
2404059005NRG24271220231978501
|
28/12/2023
|
LAXMI SING
|
2404059005WL210923
|
LAXMI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1556174243
|
A/c Blocked or Frozen
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7097
(KUAMARA)
|
2404059005NRG24271220231978494
|
28/12/2023
|
SARATHI SING
|
2404059005WL210922
|
SARATHI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556174242
|
|
SARATHI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000854
(KUAMARA)
|
2404059005NRG24271220231978504
|
28/12/2023
|
ABINASH MOHAPATRA
|
2404059005WL210923
|
ABINASH MOHAPATRA
|
00048
|
BKID0005484
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556174245
|
|
ABINASH MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001259
(KUAMARA)
|
2404059005NRG24271220231978503
|
28/12/2023
|
GOURI TAFADAR
|
2404059005WL210923
|
GOURI TAFADAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556174244
|
|
GOURI TAFADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|