|
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-04-059-005-007/2000592
(KUAMARA)
|
2404059005NRG24020620230592798
|
02/06/2023
|
KSHIROD KU PANDA
|
2404059005WL026522
|
KSHIROD KU PANDA
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397872513
|
|
KSHIROD KU PANDA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6114
(KUAMARA)
|
2404059005NRG24020620230592832
|
02/06/2023
|
CHHABIRANI DASH
|
2404059005WL026522
|
CHHABIRANI DASH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872507
|
|
CHHABIRANI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001259
(KUAMARA)
|
2404059005NRG24010620230585033
|
02/06/2023
|
GOURI TAFADAR
|
2404059005WL026208
|
GOURI TAFADAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397872506
|
|
GOURI TAFADAR
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6421
(KUAMARA)
|
2404059005NRG24020620230592811
|
02/06/2023
|
ANUPAMA DAS
|
2404059005WL026522
|
ANUPAMA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397872509
|
|
ANUPAMA DAS
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18230
(KUAMARA)
|
2404059005NRG24020620230592822
|
02/06/2023
|
RAMACHANDRA BEHERA
|
2404059005WL026522
|
RAMACHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397872512
|
|
RAMACHANDRA BEHERA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5962
(KUAMARA)
|
2404059005NRG24020620230592827
|
02/06/2023
|
PURNACHANDRA SING
|
2404059005WL026522
|
PURNACHANDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872510
|
|
PURNACHANDRA SING
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6059
(KUAMARA)
|
2404059005NRG24020620230592829
|
02/06/2023
|
MAHENDRANATH PATI
|
2404059005WL026522
|
MAHENDRANATH PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872511
|
|
MAHENDRANATH PATI
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6105
(KUAMARA)
|
2404059005NRG24020620230592831
|
02/06/2023
|
ANNAPURNA BARIK
|
2404059005WL026522
|
ANNAPURNA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872508
|
|
ANNAPURNA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|