|
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-04-059-012-002/2088860
(SILAGHATY)
|
2404059012NRG24081120231649725
|
08/11/2023
|
Malati Hembram
|
2404059012WL162983
|
Malati Hembram
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963246124
|
|
Malati Hembram
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7903
(SILAGHATY)
|
2404059012NRG24081120231649739
|
08/11/2023
|
BIDESHI BISWAL
|
2404059012WL162991
|
BIDESHI BISWAL
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963246127
|
|
BIDESHI BISWAL
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7993
(SILAGHATY)
|
2404059012NRG24081120231649737
|
08/11/2023
|
MALATI PARIAL
|
2404059012WL162990
|
MALATI PARIAL
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963246121
|
|
MALATI PARIAL
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-006/2088862
(SILAGHATY)
|
2404059012NRG24081120231649726
|
08/11/2023
|
sakaramani murmu
|
2404059012WL162984
|
sakaramani murmu
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963246122
|
|
sakaramani murmu
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-006/8685
(SILAGHATY)
|
2404059012NRG24081120231649720
|
08/11/2023
|
SUMI TUDU
|
2404059012WL162980
|
SUMI TUDU
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963246125
|
|
SUMI TUDU
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/2305
(SILAGHATY)
|
2404059012NRG24081120231649748
|
08/11/2023
|
MALAYA KUMAR MAHAKUD
|
2404059012WL162991
|
MALAYA KUMAR MAHAKUD
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963246114
|
|
MALAYA KUMAR MAHAKUD
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/2306
(SILAGHATY)
|
2404059012NRG24081120231649749
|
08/11/2023
|
BARALI MURMU
|
2404059012WL162991
|
BARALI MURMU
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963246123
|
|
BARALI MURMU
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8857
(SILAGHATY)
|
2404059012NRG24081120231649753
|
08/11/2023
|
PRADHAN MURMU
|
2404059012WL162991
|
PRADHAN MURMU
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963246126
|
|
PRADHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/2088858
(SILAGHATY)
|
2404059012NRG24081120231649723
|
08/11/2023
|
malati murmu
|
2404059012WL162981
|
malati murmu
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963246116
|
|
malati murmu
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18544
(SILAGHATY)
|
2404059012NRG24081120231649745
|
08/11/2023
|
MANGAL BINDHANI
|
2404059012WL162991
|
MANGAL BINDHANI
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963246115
|
|
MANGAL BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/2088865
(SILAGHATY)
|
2404059012NRG24081120231649731
|
08/11/2023
|
RAMCHANDRA HANSDAH
|
2404059012WL162987
|
RAMCHANDRA HANSDAH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963246117
|
|
MR RAMCHANDRA HANSDAH
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-012-006/2088861
(SILAGHATY)
|
2404059012NRG24081120231649728
|
08/11/2023
|
GANSU MURMU
|
2404059012WL162986
|
GANSU MURMU
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963246118
|
|
MR GANSU MURMU
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-012-006/2088869
(SILAGHATY)
|
2404059012NRG24081120231649729
|
08/11/2023
|
BALLHI MURMU
|
2404059012WL162986
|
BALLHI MURMU
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963246119
|
|
MRS BALLHI MURMU
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-012-006/2088869
(SILAGHATY)
|
2404059012NRG24081120231649730
|
08/11/2023
|
BALLHI MURMU
|
2404059012WL162986
|
BALLHI MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963246120
|
|
MRS BALLHI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|