|
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)
|
2404059000NRG24091120231662402
|
09/11/2023
|
RAGHUMANI KHILAR
|
2404059WL164552
|
RAGHUMANI KHILAR
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963258540
|
|
RAGHUMANI KHILAR
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/1816
(SANKHUNTA)
|
2404059000NRG24091120231662403
|
09/11/2023
|
JAYANTI TUDU
|
2404059WL164552
|
JAYANTI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963258542
|
|
JAYANTI TUDU
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2082
(SANKHUNTA)
|
2404059000NRG24091120231662406
|
09/11/2023
|
PARBATI HEMBRAM
|
2404059WL164552
|
PARBATI HEMBRAM
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963258533
|
|
PARBATI HEMBRAM
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18300-C
(SANKHUNTA)
|
2404059000NRG24091120231662393
|
09/11/2023
|
SASMITA DEHURI
|
2404059WL164551
|
SASMITA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963258537
|
|
SASMITA DEHURI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18934
(SANKHUNTA)
|
2404059000NRG24091120231662408
|
09/11/2023
|
SINIGA MURMU
|
2404059WL164552
|
SINIGA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963258538
|
|
SINIGA MURMU
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2575
(SANKHUNTA)
|
2404059000NRG24091120231662394
|
09/11/2023
|
DAMODARA DEHURI
|
2404059WL164551
|
DAMODARA DEHURI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963258536
|
|
DAMODARA DEHURI
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2580
(SANKHUNTA)
|
2404059000NRG24091120231662397
|
09/11/2023
|
SANTI DEHURI
|
2404059WL164551
|
SANTI DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963258535
|
|
SANTI DEHURI
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2677
(SANKHUNTA)
|
2404059000NRG24091120231662401
|
09/11/2023
|
ANTARYAMI DEHURI
|
2404059WL164551
|
ANTARYAMI DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963258534
|
|
ANTARYAMI DEHURI
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2706
(SANKHUNTA)
|
2404059000NRG24091120231662416
|
09/11/2023
|
MANAS RANJAN NAYAK
|
2404059WL164552
|
MANAS RANJAN NAYAK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963258539
|
|
MANAS RANJAN NAYAK
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2734
(SANKHUNTA)
|
2404059000NRG24091120231662418
|
09/11/2023
|
TUSHAR KANTA BEHERA
|
2404059WL164552
|
TUSHAR KANTA BEHERA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963258541
|
|
TUSHAR KANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/1996
(SANKHUNTA)
|
2404059000NRG24091120231662382
|
09/11/2023
|
SURYANARAYANA BEHERA
|
2404059WL164551
|
SURYANARAYANA BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963258543
|
|
MR SURYANARAYAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|