|
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-04-059-011-002/18895
(SANKHUNTA)
|
2404059000NRG24311020231612687
|
01/11/2023
|
RAGHUMANI KHILAR
|
2404059WL156690
|
RAGHUMANI KHILAR
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386823944
|
|
RAGHUMANI KHILAR
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2082
(SANKHUNTA)
|
2404059000NRG24311020231612693
|
01/11/2023
|
PARBATI HEMBRAM
|
2404059WL156690
|
PARBATI HEMBRAM
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386823941
|
|
PARBATI HEMBRAM
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18934
(SANKHUNTA)
|
2404059000NRG24311020231612695
|
01/11/2023
|
SINIGA MURMU
|
2404059WL156690
|
SINIGA MURMU
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386823942
|
|
SINIGA MURMU
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2706
(SANKHUNTA)
|
2404059000NRG24311020231612702
|
01/11/2023
|
MANAS RANJAN NAYAK
|
2404059WL156690
|
MANAS RANJAN NAYAK
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386823943
|
|
MANAS RANJAN NAYAK
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2734
(SANKHUNTA)
|
2404059000NRG24311020231612703
|
01/11/2023
|
TUSHAR KANTA BEHERA
|
2404059WL156690
|
TUSHAR KANTA BEHERA
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386823945
|
|
TUSHAR KANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18895
(SANKHUNTA)
|
2404059000NRG24311020231612688
|
01/11/2023
|
Sujita Khilar
|
2404059WL156690
|
Sujita Khilar
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386823947
|
|
MRS SUJITA KHILAR
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2679
(SANKHUNTA)
|
2404059000NRG24311020231612700
|
01/11/2023
|
BHAGABATA HANSDA
|
2404059WL156690
|
BHAGABATA HANSDA
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386823948
|
|
MR BHAGABATA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2538
(SANKHUNTA)
|
2404059011NRG24311020231612620
|
01/11/2023
|
BASANTI MAHAPATRA
|
2404059011WL156679
|
BASANTI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386823946
|
|
BASANTI MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|