|
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-04-059-006-008/11837
(KUSALDA)
|
2404059006NRG24030720230965087
|
18/11/2023
|
TARAMANI BEHERA
|
2404059WL0043404
|
TARAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010719402
|
|
TARAMANI BEHERA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11837
(KUSALDA)
|
2404059006NRG24030720230965088
|
18/11/2023
|
TARAMANI BEHERA
|
2404059WL0043404
|
TARAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010719401
|
|
TARAMANI BEHERA
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11837
(KUSALDA)
|
2404059006NRG24030720230965093
|
18/11/2023
|
TARAMANI BEHERA
|
2404059WL0043404
|
TARAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010719400
|
|
TARAMANI BEHERA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188942
(KUSALDA)
|
2404059006NRG24030720230965092
|
18/11/2023
|
NAMITA BEHERA
|
2404059WL0043404
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010719404
|
|
NAMITA BEHERA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188942
(KUSALDA)
|
2404059006NRG24210820231200673
|
18/11/2023
|
NAMITA BEHERA
|
2404059WL0067044
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010719405
|
|
NAMITA BEHERA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188942
(KUSALDA)
|
2404059006NRG24030720230965090
|
18/11/2023
|
NAMITA BEHERA
|
2404059WL0043404
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010719403
|
|
NAMITA BEHERA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188942
(KUSALDA)
|
2404059006NRG24030720230965091
|
18/11/2023
|
RATIKANTA BEHERA
|
2404059WL0043404
|
RATIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010719398
|
|
RATIKANTA BEHERA
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188942
(KUSALDA)
|
2404059006NRG24030720230965089
|
18/11/2023
|
RATIKANTA BEHERA
|
2404059WL0043404
|
RATIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010719397
|
|
RATIKANTA BEHERA
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188942
(KUSALDA)
|
2404059006NRG24210820231200672
|
18/11/2023
|
RATIKANTA BEHERA
|
2404059WL0067044
|
RATIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010719399
|
|
RATIKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|