|
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
|
BIJATALA
|
OR-04-049-003-014/2471245663
(BIJATALA)
|
2404049003NRG24131120231680095
|
14/11/2023
|
Sumati Gochhayat
|
2404049003WL166938
|
Sumati Gochhayat
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992967104
|
|
Sumati Gochhayat
|
()
|
|
2
|
BIJATALA
|
OR-04-049-003-014/2471245665
(BIJATALA)
|
2404049003NRG24131120231680096
|
14/11/2023
|
MANARANJAN GOCHHAYAT
|
2404049003WL166938
|
MANARANJAN GOCHHAYAT
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992967103
|
|
MANARANJAN GOCHHAYAT
|
()
|
|
3
|
BIJATALA
|
OR-04-049-003-014/2471245666
(BIJATALA)
|
2404049003NRG24131120231680097
|
14/11/2023
|
RIMA GOCHHAYAT
|
2404049003WL166938
|
RIMA GOCHHAYAT
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992967102
|
|
RIMA GOCHHAYAT
|
()
|
|
4
|
BIJATALA
|
OR-04-049-003-014/2471245667
(BIJATALA)
|
2404049003NRG24131120231680098
|
14/11/2023
|
Binita Gochhayat
|
2404049003WL166938
|
Binita Gochhayat
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992967105
|
|
Binita Gochhayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
BIJATALA
|
OR-04-049-003-014/2471245686
(BIJATALA)
|
2404049003NRG24131120231680100
|
14/11/2023
|
SUMITA GOCHHAYAT
|
2404049003WL166938
|
SUMITA GOCHHAYAT
|
00354
|
PUNB0159210
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992967108
|
|
SUMITA GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
BIJATALA
|
OR-04-049-003-014/2471245669
(BIJATALA)
|
2404049003NRG24131120231680099
|
14/11/2023
|
SURESH CHANDRA GOCHHAYAT
|
2404049003WL166938
|
SURESH CHANDRA GOCHHAYAT
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992967106
|
|
MR SURESH CHANDRA GOCHHAYAT
|
()
|
|
7
|
BIJATALA
|
OR-04-049-003-014/2471245705
(BIJATALA)
|
2404049003NRG24131120231680101
|
14/11/2023
|
KALIDASH HEMBRAM
|
2404049003WL166938
|
KALIDASH HEMBRAM
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992967107
|
|
MR KALIDASH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|