|
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-04-051-015-004/26836
(MATIAGARH)
|
2404051015NRG24190520230409350
|
20/05/2023
|
DEOLA MURMU
|
2404051015WL018385
|
DEOLA MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860374815
|
|
DEOLA MURMU
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-015-004/8763
(MATIAGARH)
|
2404051015NRG24190520230409352
|
20/05/2023
|
BHANJA HANSDAH
|
2404051015WL018385
|
BHANJA HANSDAH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860374812
|
|
BHANJA HANSDAH
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-015-004/8812
(MATIAGARH)
|
2404051015NRG24190520230409363
|
20/05/2023
|
BAIDYANATH MAJHI
|
2404051015WL018385
|
BAIDYANATH MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860374811
|
|
BAIDYANATH MAJHI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-015-005/26573
(MATIAGARH)
|
2404051015NRG24190520230409291
|
20/05/2023
|
GAYAMANI NAIK
|
2404051015WL018384
|
GAYAMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860374814
|
|
GAYAMANI NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-015-005/9258
(MATIAGARH)
|
2404051015NRG24190520230409333
|
20/05/2023
|
KANAK NAIK
|
2404051015WL018384
|
KANAK NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860374813
|
|
KANAK NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-015-010/26796
(MATIAGARH)
|
2404051015NRG24190520230409482
|
20/05/2023
|
SANKHI KISKU
|
2404051015WL018389
|
SANKHI KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860374810
|
|
SANKHI KISKU
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-015-010/8068
(MATIAGARH)
|
2404051015NRG24190520230409486
|
20/05/2023
|
MAJHIA KISKU
|
2404051015WL018389
|
MAJHIA KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860374809
|
|
MAJHIA KISKU
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-015-010/8080
(MATIAGARH)
|
2404051015NRG24190520230409391
|
20/05/2023
|
MALATI HO
|
2404051015WL018386
|
MALATI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860374808
|
|
MALATI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-015-002/268435
(MATIAGARH)
|
2404051015NRG24190520230409444
|
20/05/2023
|
Mrs. LAXMI TUDU
|
2404051015WL018388
|
Mrs. LAXMI TUDU
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860374821
|
|
MRS LAXMI TUDU
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-015-005/26642
(MATIAGARH)
|
2404051015NRG24190520230409298
|
20/05/2023
|
Mr. CHEKE HO
|
2404051015WL018384
|
Mr. CHEKE HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860374822
|
|
MR CHEKE HO
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-015-005/268310
(MATIAGARH)
|
2404051015NRG24190520230409309
|
20/05/2023
|
Mr. BRAJA SINKU
|
2404051015WL018384
|
Mr. BRAJA SINKU
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860374820
|
|
MR BRAJA SINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-015-005/26439-A
(MATIAGARH)
|
2404051015NRG24190520230409289
|
20/05/2023
|
SARASWATI HO
|
2404051015WL018384
|
SARASWATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860374819
|
|
SARASWATI HO
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-015-005/26585
(MATIAGARH)
|
2404051015NRG24190520230409292
|
20/05/2023
|
KANDERAM HO
|
2404051015WL018384
|
KANDERAM HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860374816
|
|
KANDERAM HO
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-015-005/26831
(MATIAGARH)
|
2404051015NRG24190520230409308
|
20/05/2023
|
MANI HO
|
2404051015WL018384
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860374823
|
|
MANI HO
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-015-007/26782
(MATIAGARH)
|
2404051015NRG24190520230409222
|
20/05/2023
|
SMT LILABATI SETHI
|
2404051015WL018381
|
SMT LILABATI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860374818
|
|
SMT LILABATI SETHI
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-015-009/8685
(MATIAGARH)
|
2404051015NRG24190520230409526
|
20/05/2023
|
BIBHUTI MOHANTA
|
2404051015WL018390
|
BIBHUTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860374817
|
|
BIBHUTI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|