|
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-04-059-001-001/1922282
(ARAPATA)
|
2404059001NRG24201220231930863
|
20/12/2023
|
NINI SINGH
|
2404059001WL204652
|
NINI SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549148606
|
|
NINI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192053
(ARAPATA)
|
2404059001NRG24201220231930855
|
20/12/2023
|
LITU SING
|
2404059001WL204652
|
LITU SING
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549148607
|
|
MR LITU SING
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/1922286
(ARAPATA)
|
2404059001NRG24201220231930888
|
20/12/2023
|
Arun Sing
|
2404059001WL204653
|
Arun Sing
|
00415
|
SBIN0006414
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549148608
|
|
MR ARUN SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192051
(ARAPATA)
|
2404059001NRG24201220231930853
|
20/12/2023
|
BASANTI SING
|
2404059001WL204652
|
BASANTI SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549148609
|
|
MRS BASANTI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19050
(ARAPATA)
|
2404059001NRG24201220231930877
|
20/12/2023
|
JARASANDHA SING
|
2404059001WL204653
|
JARASANDHA SING
|
00415
|
SBIN0013577
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549148613
|
|
MR JARASANDHA SINGH
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192219
(ARAPATA)
|
2404059001NRG24201220231930722
|
20/12/2023
|
MAMINI DALEI
|
2404059001WL204643
|
MAMINI DALEI
|
00415
|
SBIN0013577
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549148612
|
|
MRS MAMINI DALEI
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4813
(ARAPATA)
|
2404059001NRG24201220231930867
|
20/12/2023
|
Banamali Singh
|
2404059001WL204652
|
Banamali Singh
|
00415
|
SBIN0013577
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549148610
|
|
MR BANAMALI SING
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4813
(ARAPATA)
|
2404059001NRG24201220231930866
|
20/12/2023
|
NINI SING
|
2404059001WL204652
|
NINI SING
|
00415
|
SBIN0013577
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549148611
|
|
MISS SHRUTI SING
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4917
(ARAPATA)
|
2404059001NRG24201220231930868
|
20/12/2023
|
Laxmi singh
|
2404059001WL204652
|
Laxmi singh
|
00415
|
SBIN0013577
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549148614
|
|
MRS LAXMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|