|
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-04-051-018-003/655
(PODAGARH)
|
2404051018NRG24051220231836353
|
05/12/2023
|
BUDUNI MUNDUYA
|
2404051018WL190763
|
BUDUNI MUNDUYA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105257980
|
|
BUDUNI MUNDUYA W/O-THUSA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-005/24731
(PODAGARH)
|
2404051018NRG24051220231836354
|
05/12/2023
|
SAPANI SINKU
|
2404051018WL190763
|
SAPANI SINKU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105257978
|
|
SAPANI SINKU W/O-KACHERAM
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-010/27745
(PODAGARH)
|
2404051018NRG24051220231836528
|
05/12/2023
|
DUKHUNI HO
|
2404051018WL190776
|
DUKHUNI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105257974
|
|
DUKHINI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-011/27825
(PODAGARH)
|
2404051018NRG24051220231836357
|
05/12/2023
|
KUSUNU BARJA
|
2404051018WL190763
|
KUSUNU BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105257975
|
|
KUSUNU BARJA S/O-DURGA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-011/284
(PODAGARH)
|
2404051018NRG24051220231836800
|
05/12/2023
|
NAGI PURTY
|
2404051018WL190817
|
NAGI PURTY
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105257973
|
|
NAGI PURTTY W/O-RAMAYA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-012/620
(PODAGARH)
|
2404051018NRG24051220231836530
|
05/12/2023
|
NAKA MARND
|
2404051018WL190776
|
NAKA MARND
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105257977
|
|
NAKA MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-013/530
(PODAGARH)
|
2404051018NRG24051220231836531
|
05/12/2023
|
PAN BASKEY
|
2404051018WL190776
|
PAN BASKEY
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105257976
|
|
PAN BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-018-010/27884
(PODAGARH)
|
2404051018NRG24051220231836529
|
05/12/2023
|
BUDUJ HANSDAH
|
2404051018WL190776
|
BUDUJ HANSDAH
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/03/2024
|
|
1105257979
|
|
BUDUJA HANDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|