|
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-04-059-010-006/14146
(SAINKULA)
|
2404059000NRG24111220231872779
|
11/12/2023
|
DEBENDRA BHOL
|
2404059WL196667
|
DEBENDRA BHOL
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105128666
|
|
DEBENDRA BHOL
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14146
(SAINKULA)
|
2404059000NRG24111220231872780
|
11/12/2023
|
SANJULATA BHOL
|
2404059WL196667
|
SANJULATA BHOL
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105128667
|
|
SANJULATA BHOL
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19833
(SAINKULA)
|
2404059000NRG24111220231872791
|
11/12/2023
|
RANJITAA SAHU
|
2404059WL196667
|
RANJITAA SAHU
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105128668
|
|
RANJITAA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/20154
(SAINKULA)
|
2404059000NRG24111220231872793
|
11/12/2023
|
KHETRAMOHAN MOHAPATRA
|
2404059WL196667
|
KHETRAMOHAN MOHAPATRA
|
00078
|
CNRB0018057
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105128670
|
|
KHETRAMOHAN MOHAPATRA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/20154
(SAINKULA)
|
2404059000NRG24111220231872792
|
11/12/2023
|
SANATAN MOHAPATRA
|
2404059WL196667
|
SANATAN MOHAPATRA
|
00078
|
CNRB0018057
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105128669
|
|
SANATAN MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|