|
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-04-059-003-004/1054
(BHANDGAN)
|
2404059000NRG24290420230173448
|
29/04/2023
|
SUPAI MURMU
|
2404059WL007783
|
SUPAI MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328123
|
|
SUPAI MURMU
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1079
(BHANDGAN)
|
2404059000NRG24290420230173449
|
29/04/2023
|
MAHENDRA MURMU
|
2404059WL007783
|
MAHENDRA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328126
|
|
MAHENDRA MURMU
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1080
(BHANDGAN)
|
2404059000NRG24290420230173450
|
29/04/2023
|
BUDHUNI SOREN
|
2404059WL007783
|
BUDHUNI SOREN
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328124
|
|
BUDHUNI SOREN
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1097
(BHANDGAN)
|
2404059000NRG24290420230173454
|
29/04/2023
|
MANI SAREN
|
2404059WL007783
|
MANI SAREN
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328121
|
|
MANI SAREN
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1100
(BHANDGAN)
|
2404059000NRG24290420230173455
|
29/04/2023
|
SITA MAJHI
|
2404059WL007783
|
SITA MAJHI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328118
|
|
SITA MAJHI
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1127
(BHANDGAN)
|
2404059000NRG24290420230173457
|
29/04/2023
|
PARBATI SAREN
|
2404059WL007783
|
PARBATI SAREN
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328127
|
|
PARBATI SAREN
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1144
(BHANDGAN)
|
2404059000NRG24290420230173459
|
29/04/2023
|
SHYAMSUNDAR MAJHI
|
2404059WL007783
|
SHYAMSUNDAR MAJHI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328120
|
|
SHYAMSUNDAR MAJHI
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1148
(BHANDGAN)
|
2404059000NRG24290420230173462
|
29/04/2023
|
KADU MURMU
|
2404059WL007783
|
KADU MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328125
|
|
KADU MURMU
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1148
(BHANDGAN)
|
2404059000NRG24290420230173463
|
29/04/2023
|
SUDAM CHARAN MURMU
|
2404059WL007783
|
SUDAM CHARAN MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328122
|
|
SUDAM CHARAN MURMU
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18291
(BHANDGAN)
|
2404059000NRG24290420230173470
|
29/04/2023
|
BASANTI SOREN
|
2404059WL007783
|
BASANTI SOREN
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449328119
|
|
BASANTI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|