|
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-04-059-006-005/18892552
(KUSALDA)
|
2404059006NRG24020620230599547
|
03/06/2023
|
ALOK KU BARIK
|
2404059006WL026841
|
ALOK KU BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550114
|
|
ALOK KU BARIK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892555
(KUSALDA)
|
2404059006NRG24020620230599548
|
03/06/2023
|
BIKASH KU BARIK
|
2404059006WL026841
|
BIKASH KU BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550115
|
|
BIKASH KU BARIK
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922549
(KUSALDA)
|
2404059006NRG24020620230599586
|
03/06/2023
|
BUDHURAM MARNDI
|
2404059006WL026843
|
BUDHURAM MARNDI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550113
|
|
BUDHURAM MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11630
(KUSALDA)
|
2404059006NRG24020620230599541
|
03/06/2023
|
KALPANA BARIK
|
2404059006WL026841
|
KALPANA BARIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550110
|
|
KALPANA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188914
(KUSALDA)
|
2404059006NRG24020620230599544
|
03/06/2023
|
KAMALAKANTA PARIDA
|
2404059006WL026841
|
KAMALAKANTA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550111
|
|
KAMALAKANTA PARIDA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892561
(KUSALDA)
|
2404059006NRG24030620230611004
|
03/06/2023
|
SUGANDHAA PARIDA
|
2404059006WL027344
|
SUGANDHAA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550112
|
|
SUGANDHAA PARIDA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11837
(KUSALDA)
|
2404059006NRG24020620230599553
|
03/06/2023
|
JAGA BEHERA
|
2404059006WL026841
|
JAGA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403550116
|
|
JAGA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|