|
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-04-051-018-001/27859
(PODAGARH)
|
2404051018NRG24080920231257519
|
08/09/2023
|
RUKMANI TUDU
|
2404051018WL078521
|
RUKMANI TUDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521383
|
|
RUKMANI TUDU
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-018-006/27696
(PODAGARH)
|
2404051018NRG24080920231255333
|
08/09/2023
|
SITA MAJHI
|
2404051018WL077966
|
SITA MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521389
|
|
SITA MAJHI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-018-006/549
(PODAGARH)
|
2404051018NRG24080920231255478
|
08/09/2023
|
BARSU HO
|
2404051018WL078011
|
BARSU HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521379
|
|
BARSU HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-018-006/604
(PODAGARH)
|
2404051018NRG24080920231255479
|
08/09/2023
|
MAINA MURMU
|
2404051018WL078011
|
MAINA MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521382
|
|
MAINA MURMU
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-018-007/27692
(PODAGARH)
|
2404051018NRG24080920231255308
|
08/09/2023
|
MENJARI TIU
|
2404051018WL077955
|
MENJARI TIU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521388
|
|
MENJARI TIU
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-018-009/27830
(PODAGARH)
|
2404051018NRG24080920231255309
|
08/09/2023
|
PINKILATA BEHERA
|
2404051018WL077955
|
PINKILATA BEHERA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521381
|
|
PINKILATA BEHERA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-018-009/27831
(PODAGARH)
|
2404051018NRG24080920231255310
|
08/09/2023
|
JHUNURANI BEHERA
|
2404051018WL077955
|
JHUNURANI BEHERA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521385
|
|
JHUNURANI BEHERA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-018-010/131
(PODAGARH)
|
2404051018NRG24080920231255258
|
08/09/2023
|
SABANA SINGH
|
2404051018WL077936
|
SABANA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521378
|
|
SABANA SINGH
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-018-010/217
(PODAGARH)
|
2404051018NRG24080920231255480
|
08/09/2023
|
GURUBARI ALDA
|
2404051018WL078011
|
GURUBARI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521384
|
|
GURUBARI ALDA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-018-010/26578
(PODAGARH)
|
2404051018NRG24080920231255196
|
08/09/2023
|
GIRISH CH. MURMU
|
2404051018WL077915
|
GIRISH CH. MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521377
|
|
GIRISH CH. MURMU
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-018-010/27660
(PODAGARH)
|
2404051018NRG24080920231255335
|
08/09/2023
|
GANGI HO
|
2404051018WL077966
|
GANGI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521380
|
|
GANGI HO
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-018-013/27880
(PODAGARH)
|
2404051018NRG24080920231257521
|
08/09/2023
|
SURAI BASKEY
|
2404051018WL078521
|
SURAI BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521386
|
|
SURAI BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-018-005/27859
(PODAGARH)
|
2404051018NRG24080920231257065
|
08/09/2023
|
JATIN KUMAR LOHAR
|
2404051018WL078421
|
JATIN KUMAR LOHAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256521387
|
|
MR JATIN KUMAR LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|