|
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)
|
2404059006NRG24090920231268383
|
11/09/2023
|
SAUNRI MURMU
|
2404059006WL080801
|
SAUNRI MURMU
|
00048
|
BKID0005473
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256522977
|
|
SAUNRI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922573
(KUSALDA)
|
2404059006NRG24090920231268451
|
11/09/2023
|
CHITTARANJAN MAHARNA
|
2404059006WL080834
|
CHITTARANJAN MAHARNA
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7256522984
|
|
MR CHITTARANJAN MAHARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12702
(KUSALDA)
|
2404059006NRG24090920231268403
|
11/09/2023
|
MALATI MOHAPATRA
|
2404059006WL080814
|
MALATI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256522981
|
|
MALATI MOHAPATRA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12648
(KUSALDA)
|
2404059006NRG24090920231268484
|
11/09/2023
|
sambari sing
|
2404059006WL080846
|
sambari sing
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256522982
|
|
sambari sing
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/1892264
(KUSALDA)
|
2404059006NRG24090920231268445
|
11/09/2023
|
GALU marndi
|
2404059006WL080832
|
GALU marndi
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256522978
|
|
GALU marndi
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11714
(KUSALDA)
|
2404059006NRG24090920231268433
|
11/09/2023
|
SANATAN BEHERA
|
2404059006WL080828
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256522980
|
|
SANATAN BEHERA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11714
(KUSALDA)
|
2404059006NRG24090920231268434
|
11/09/2023
|
SUMATI BEHERA
|
2404059006WL080828
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256522979
|
|
SUMATI BEHERA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12511
(KUSALDA)
|
2404059006NRG24090920231268392
|
11/09/2023
|
SAMARAY BASKEY
|
2404059006WL080807
|
SAMARAY BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256522983
|
|
SAMARAY BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|