|
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-04-059-001-001/192118
(ARAPATA)
|
2404059001NRG24231120231753838
|
23/11/2023
|
JHANSIRANI MOHAPATRA
|
2404059001WL178570
|
JHANSIRANI MOHAPATRA
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153874751
|
|
JHANSIRANI MOHAPATRA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/1922282
(ARAPATA)
|
2404059001NRG24231120231754240
|
23/11/2023
|
NINI SINGH
|
2404059001WL178650
|
NINI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874752
|
|
NINI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192154
(ARAPATA)
|
2404059001NRG24231120231753840
|
23/11/2023
|
NANDINI SING
|
2404059001WL178572
|
NANDINI SING
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874755
|
|
MISS NANDINI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/1922286
(ARAPATA)
|
2404059001NRG24231120231753871
|
23/11/2023
|
Arun Sing
|
2404059001WL178575
|
Arun Sing
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874756
|
|
MR ARUN SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192051
(ARAPATA)
|
2404059001NRG24231120231754233
|
23/11/2023
|
BASANTI SING
|
2404059001WL178650
|
BASANTI SING
|
00415
|
SBIN0006415
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874757
|
|
MRS BASANTI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/19050
(ARAPATA)
|
2404059001NRG24231120231753860
|
23/11/2023
|
JARASANDHA SING
|
2404059001WL178575
|
JARASANDHA SING
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874760
|
|
MR JARASANDHA SINGH
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4813
(ARAPATA)
|
2404059001NRG24231120231754246
|
23/11/2023
|
Banamali Singh
|
2404059001WL178650
|
Banamali Singh
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874761
|
|
MR BANAMALI SING
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4813
(ARAPATA)
|
2404059001NRG24231120231754245
|
23/11/2023
|
NINI SING
|
2404059001WL178650
|
NINI SING
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874759
|
|
MISS SHRUTI SING
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4917
(ARAPATA)
|
2404059001NRG24231120231754247
|
23/11/2023
|
Laxmi singh
|
2404059001WL178650
|
Laxmi singh
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874758
|
|
MRS LAXMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/192144
(ARAPATA)
|
2404059001NRG24231120231754237
|
23/11/2023
|
TUSHAR KANT BINDHANI
|
2404059001WL178650
|
TUSHAR KANT BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874753
|
|
TUSHAR KANT BINDHANI
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/1922283
(ARAPATA)
|
2404059001NRG24231120231754242
|
23/11/2023
|
Dula sing
|
2404059001WL178650
|
Dula sing
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874754
|
|
Dula sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|