|
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-04-059-006-009/18892524
(KUSALDA)
|
2404059006NRG24010720230956310
|
03/07/2023
|
SAUNRI MURMU
|
2404059006WL042930
|
SAUNRI MURMU
|
00048
|
BKID0005473
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325613094
|
|
SAUNRI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12706
(KUSALDA)
|
2404059006NRG24010720230956303
|
03/07/2023
|
MANMATH MOHAPATRA
|
2404059006WL042930
|
MANMATH MOHAPATRA
|
00415
|
SBIN0006467
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325613092
|
|
MR MANMATH MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/18892345
(KUSALDA)
|
2404059006NRG24020720230958312
|
03/07/2023
|
JHUMURI SING
|
2404059006WL043042
|
JHUMURI SING
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325613093
|
|
MRS JHUMURI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12702
(KUSALDA)
|
2404059006NRG24010720230956302
|
03/07/2023
|
MALATI MOHAPATRA
|
2404059006WL042930
|
MALATI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325613090
|
|
MALATI MOHAPATRA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12706
(KUSALDA)
|
2404059006NRG24010720230956304
|
03/07/2023
|
PANKAJINI MOHAPATRA
|
2404059006WL042930
|
PANKAJINI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325613091
|
|
PANKAJINI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|