|
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-04-059-008-002/15569
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913362
|
28/06/2023
|
GOURI MALIK
|
2404059008WL040982
|
GOURI MALIK
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063678636
|
|
GOURI MALIK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15670
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913364
|
28/06/2023
|
SABITA SINGH
|
2404059008WL040982
|
SABITA SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063678634
|
|
SABITA SINGH
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15676
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913365
|
28/06/2023
|
MINATI SINGH
|
2404059008WL040982
|
MINATI SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063678633
|
|
MINATI SINGH
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15686
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913367
|
28/06/2023
|
RAGHUNATH SING
|
2404059008WL040982
|
RAGHUNATH SING
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063678637
|
|
RAGHUNATH SING
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-008-006/15727
(PURUNA-BARIPADA)
|
2404059008NRG24280620230913373
|
28/06/2023
|
LAMBODAR SING
|
2404059008WL040982
|
LAMBODAR SING
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063678635
|
|
LAMBODAR SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|