|
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-04-059-011-004/1816
(SANKHUNTA)
|
2404059011NRG24221220231950517
|
23/12/2023
|
JAYANTI TUDU
|
2404059011WL207527
|
JAYANTI TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544766739
|
|
JAYANTI TUDU
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/893
(SANKHUNTA)
|
2404059011NRG24221220231949546
|
23/12/2023
|
Basanti Behera
|
2404059011WL207391
|
Basanti Behera
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1544766733
|
|
Basanti Behera
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19053
(SANKHUNTA)
|
2404059011NRG24221220231949550
|
23/12/2023
|
Sona Soren
|
2404059011WL207392
|
Sona Soren
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544766738
|
|
Sona Soren
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2575
(SANKHUNTA)
|
2404059011NRG24221220231950532
|
23/12/2023
|
DAMODARA DEHURI
|
2404059011WL207527
|
DAMODARA DEHURI
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766737
|
|
DAMODARA DEHURI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2580
(SANKHUNTA)
|
2404059011NRG24221220231950535
|
23/12/2023
|
SANTI DEHURI
|
2404059011WL207527
|
SANTI DEHURI
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766732
|
|
SANTI DEHURI
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2612
(SANKHUNTA)
|
2404059011NRG24221220231950536
|
23/12/2023
|
LAXMAN HANSHDA
|
2404059011WL207527
|
LAXMAN HANSHDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544766736
|
|
LAXMAN HANSHDA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2677
(SANKHUNTA)
|
2404059011NRG24221220231950540
|
23/12/2023
|
ANTARYAMI DEHURI
|
2404059011WL207527
|
ANTARYAMI DEHURI
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766735
|
|
ANTARYAMI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2413
(SANKHUNTA)
|
2404059011NRG24221220231950467
|
23/12/2023
|
BAPI DEHURI
|
2404059011WL207523
|
BAPI DEHURI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544766734
|
|
MR BAPI DEHURI
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/1996
(SANKHUNTA)
|
2404059011NRG24221220231950519
|
23/12/2023
|
SURYANARAYANA BEHERA
|
2404059011WL207527
|
SURYANARAYANA BEHERA
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766740
|
|
MR SURYANARAYAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|