|
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-04-051-009-016/22912
(GUDUGUDIA)
|
2404051009NRG24101020231470993
|
11/10/2023
|
LABA MOHAKUD
|
2404051009WL130065
|
LABA MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624922
|
|
LABA MOHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-009-001/23057
(GUDUGUDIA)
|
2404051009NRG24111020231479056
|
11/10/2023
|
PARBATI NAIK
|
2404051009WL131710
|
PARBATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624924
|
|
PARBATI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-009-003/18191
(GUDUGUDIA)
|
2404051009NRG24101020231470998
|
11/10/2023
|
TULASI HO
|
2404051009WL130066
|
TULASI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624923
|
|
TULASI HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-009-003/26251
(GUDUGUDIA)
|
2404051009NRG24101020231470999
|
11/10/2023
|
Mrs. RAIMANI HO
|
2404051009WL130066
|
Mrs. RAIMANI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624925
|
|
Mrs. RAIMANI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-009-001/17733
(GUDUGUDIA)
|
2404051009NRG24101020231470982
|
11/10/2023
|
BAULAMALA NAIK
|
2404051009WL130064
|
BAULAMALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624926
|
|
BAULAMALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|