|
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-04-051-006-003/25891
(DHALABANI)
|
2404051006NRG24021120231624349
|
02/11/2023
|
LAXMAN BIRUA
|
2404051006WL158796
|
LAXMAN BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809701
|
|
LAXMAN BIRUA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-003/26841
(DHALABANI)
|
2404051006NRG24021120231624351
|
02/11/2023
|
RAJENDRA BEHERA
|
2404051006WL158796
|
RAJENDRA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809704
|
|
RAJENDRA BEHERA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-003/26926
(DHALABANI)
|
2404051006NRG24021120231624352
|
02/11/2023
|
MANGULU BIRUA
|
2404051006WL158796
|
MANGULU BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809705
|
|
MANGULU BIRUA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-004/10679
(DHALABANI)
|
2404051006NRG24021120231624379
|
02/11/2023
|
SAKUNTALA SINGH
|
2404051006WL158798
|
SAKUNTALA SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386809702
|
|
SAKUNTALA SINGH
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-007/11349
(DHALABANI)
|
2404051006NRG24021120231624331
|
02/11/2023
|
JOGNESWAR NAIK
|
2404051006WL158795
|
JOGNESWAR NAIK
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386809700
|
|
JOGNESWAR NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-007/11370
(DHALABANI)
|
2404051006NRG24021120231624332
|
02/11/2023
|
PARESH CHANDRA NAIK
|
2404051006WL158795
|
PARESH CHANDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809706
|
|
PARESH CHANDRA NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-009/11056
(DHALABANI)
|
2404051006NRG24021120231624355
|
02/11/2023
|
RABI CHATAR
|
2404051006WL158796
|
RABI CHATAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809703
|
|
RABI CHATAR
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-009/11127
(DHALABANI)
|
2404051006NRG24021120231624380
|
02/11/2023
|
NANDI MANI CHATAR
|
2404051006WL158798
|
NANDI MANI CHATAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809699
|
|
NANDI MANI CHATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-006-001/11511
(DHALABANI)
|
2404051006NRG24021120231624375
|
02/11/2023
|
SHYAM SOREN
|
2404051006WL158798
|
SHYAM SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809707
|
|
MR SHYAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|