|
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-04-059-011-002/18369
(SANKHUNTA)
|
2404059011NRG24301020231607100
|
30/10/2023
|
SARASWATI SINGBABU
|
2404059011WL155941
|
SARASWATI SINGBABU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390903181
|
|
SARASWATI SINGBABU
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/19093
(SANKHUNTA)
|
2404059011NRG24301020231607069
|
30/10/2023
|
DILLIP KUMAR SAHU
|
2404059011WL155934
|
DILLIP KUMAR SAHU
|
00048
|
BKID0005451
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390903179
|
|
DILLIP KUMAR SAHU
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/19093
(SANKHUNTA)
|
2404059011NRG24301020231607068
|
30/10/2023
|
TARAMANI SAHU
|
2404059011WL155934
|
TARAMANI SAHU
|
00048
|
BKID0005451
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390903180
|
|
TARAMANI SAHU
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/933
(SANKHUNTA)
|
2404059011NRG24301020231607103
|
30/10/2023
|
DILLIP BEHERA
|
2404059011WL155941
|
DILLIP BEHERA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390903176
|
|
DILLIP BEHERA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/933
(SANKHUNTA)
|
2404059011NRG24301020231607104
|
30/10/2023
|
DILLIP BEHERA
|
2404059011WL155941
|
DILLIP BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390903177
|
|
DILLIP BEHERA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1629
(SANKHUNTA)
|
2404059011NRG24301020231607071
|
30/10/2023
|
RAMA MARANDI
|
2404059011WL155934
|
RAMA MARANDI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390903184
|
|
RAMA MARANDI
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19006
(SANKHUNTA)
|
2404059011NRG24301020231607141
|
30/10/2023
|
SADU MARNDI
|
2404059011WL155944
|
SADU MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903182
|
|
SADU MARNDI
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19042
(SANKHUNTA)
|
2404059011NRG24301020231607094
|
30/10/2023
|
PARBATI HANSDAH
|
2404059011WL155939
|
PARBATI HANSDAH
|
00048
|
BKID0005451
|
3792
|
3792
|
Rejected
|
11/11/2023
|
|
7390903178
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/19093
(SANKHUNTA)
|
2404059011NRG24301020231607070
|
30/10/2023
|
ABAJIT SAHU
|
2404059011WL155934
|
ABAJIT SAHU
|
00415
|
SBIN0013578
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390903183
|
|
MR ABHIJIT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|