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-04-059-011-002/18754 (SANKHUNTA)
|
2404059000NRG24130620230755969
|
13/06/2023
|
DAYANIDHI BARIK
|
2404059WL033813
|
DAYANIDHI BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390810
|
|
DAYANIDHI BARIK
|
()
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18882 (SANKHUNTA)
|
2404059000NRG24130620230755972
|
13/06/2023
|
GEETANJALI BEHERA
|
2404059WL033813
|
GEETANJALI BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604390811
|
|
GEETANJALI BEHERA
|
()
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2894 (SANKHUNTA)
|
2404059000NRG24130620230755979
|
13/06/2023
|
MONORANJAN DAS
|
2404059WL033813
|
MONORANJAN DAS
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604390809
|
|
MONORANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2922 (SANKHUNTA)
|
2404059000NRG24130620230755980
|
13/06/2023
|
KALOTI BARIK
|
2404059WL033813
|
KALOTI BARIK
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604390812
|
|
MRS MALATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|