|
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-04-059-004-004/18804
(JAYPUR)
|
2404059004NRG24011220231808977
|
01/12/2023
|
RINA SING
|
2404059004WL187135
|
RINA SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074656304
|
|
RINA SING
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-014/9469
(JAYPUR)
|
2404059004NRG24301120231803711
|
01/12/2023
|
HIREN KUMAR DWIBEDI
|
2404059004WL186397
|
HIREN KUMAR DWIBEDI
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074656311
|
|
HIREN KUMAR DWIBEDI
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-014/9469
(JAYPUR)
|
2404059004NRG24301120231803712
|
01/12/2023
|
NAMITA DWIBEDI
|
2404059004WL186397
|
NAMITA DWIBEDI
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074656310
|
|
NAMITA DWIBEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-002/9492
(JAYPUR)
|
2404059004NRG24011220231809555
|
01/12/2023
|
KUNIMANI MUKHI
|
2404059004WL187211
|
KUNIMANI MUKHI
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074656306
|
|
KUNIMANI MUKHI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-010/9644
(JAYPUR)
|
2404059004NRG24011220231809020
|
01/12/2023
|
BASANTA KUMAR BEHERA
|
2404059004WL187141
|
BASANTA KUMAR BEHERA
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074656305
|
|
BASANTA KUMAR BEHERA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/185602
(JAYPUR)
|
2404059004NRG24301120231803696
|
01/12/2023
|
CHANDRAMANI SINGH
|
2404059004WL186397
|
CHANDRAMANI SINGH
|
00078
|
CNRB0018057
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074656307
|
|
CHANDRAMANI SINGH
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-014/18291
(JAYPUR)
|
2404059004NRG24301120231803708
|
01/12/2023
|
PRAVAKAR MISHRA
|
2404059004WL186397
|
PRAVAKAR MISHRA
|
00078
|
CNRB0018057
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074656309
|
|
PRAVAKAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-013/9413
(JAYPUR)
|
2404059004NRG24301120231803700
|
01/12/2023
|
MUNNI SING
|
2404059004WL186397
|
MUNNI SING
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074656308
|
|
MRS MUNNI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|