|
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
|
JOSHIPUR
|
OR-04-051-012-001/2410
(JASHIPUR)
|
2404051012NRG24121020231490009
|
12/10/2023
|
MAKARA MURMU
|
2404051012WL134209
|
MAKARA MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116838
|
|
MAKARA MURMU
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-012-004/265894
(JASHIPUR)
|
2404051012NRG24121020231489958
|
12/10/2023
|
LACHHAMI BEHERA
|
2404051012WL134199
|
LACHHAMI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116836
|
|
LACHHAMI BEHERA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-012-004/265895
(JASHIPUR)
|
2404051012NRG24121020231489960
|
12/10/2023
|
SUKUMARI BEHERA
|
2404051012WL134199
|
SUKUMARI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116837
|
|
SUKUMARI BEHERA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-012-004/26699
(JASHIPUR)
|
2404051012NRG24121020231489980
|
12/10/2023
|
ANIKET BARIK
|
2404051012WL134204
|
ANIKET BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116839
|
|
ANIKET BARIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-012-004/26699
(JASHIPUR)
|
2404051012NRG24121020231489981
|
12/10/2023
|
SHRADHANJALI BEHERA
|
2404051012WL134204
|
SHRADHANJALI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116840
|
|
SHRADHANJALI BEHERA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-012-004/26773
(JASHIPUR)
|
2404051012NRG24121020231489995
|
12/10/2023
|
KANAN BEHERA
|
2404051012WL134206
|
KANAN BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116841
|
|
KANAN BEHERA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-012-004/26848
(JASHIPUR)
|
2404051012NRG24121020231490029
|
12/10/2023
|
AJIT NAIK
|
2404051012WL134211
|
AJIT NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116843
|
|
AJIT NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-012-004/26848
(JASHIPUR)
|
2404051012NRG24121020231490028
|
12/10/2023
|
AJIT NAIK
|
2404051012WL134211
|
AJIT NAIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116842
|
|
AJIT NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-012-004/26854
(JASHIPUR)
|
2404051012NRG24121020231490016
|
12/10/2023
|
SHAIKH JABBIR ABBAS
|
2404051012WL134209
|
SHAIKH JABBIR ABBAS
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116835
|
|
SHAIKH JABBIR ABBAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|