|
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-04-051-001-005/21774
(ASTAKUANR)
|
2404051001NRG24191220231927309
|
20/12/2023
|
RANDAI PINGUA
|
2404051001WL204073
|
RANDAI PINGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141938
|
|
RANDAI PINGUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-001-005/21696
(ASTAKUANR)
|
2404051001NRG24191220231927301
|
20/12/2023
|
PARBATI SAYAN
|
2404051001WL204073
|
PARBATI SAYAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141943
|
|
PARBATI SAYAN
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-001-005/21727
(ASTAKUANR)
|
2404051001NRG24191220231927307
|
20/12/2023
|
TULASI PINGUA
|
2404051001WL204073
|
TULASI PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141941
|
|
TULASI PINGUA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-001-005/21791
(ASTAKUANR)
|
2404051001NRG24191220231927310
|
20/12/2023
|
RAMCHANDRA PINGUA
|
2404051001WL204073
|
RAMCHANDRA PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141944
|
|
RAMCHANDRA PINGUA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-001-005/23624
(ASTAKUANR)
|
2404051001NRG24191220231927312
|
20/12/2023
|
SARASWATI MOHANTA
|
2404051001WL204073
|
SARASWATI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141939
|
|
SARASWATI MOHANTA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-001-005/23631
(ASTAKUANR)
|
2404051001NRG24191220231927313
|
20/12/2023
|
ARCHANA MOHANTA
|
2404051001WL204073
|
ARCHANA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141946
|
|
ARCHANA MOHANTA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-001-005/26272
(ASTAKUANR)
|
2404051001NRG24191220231927316
|
20/12/2023
|
CHAMPU PINGUA
|
2404051001WL204073
|
CHAMPU PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141942
|
|
CHAMPU PINGUA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-001-005/26272
(ASTAKUANR)
|
2404051001NRG24191220231927315
|
20/12/2023
|
RAD PINGUA
|
2404051001WL204073
|
RAD PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141945
|
|
RAD PINGUA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-001-005/26273
(ASTAKUANR)
|
2404051001NRG24191220231927318
|
20/12/2023
|
BELOBENGRA
|
2404051001WL204073
|
BELOBENGRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141940
|
|
BELOBENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|