|
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-04-051-015-008/26854
(MATIAGARH)
|
2404051015NRG24230620230875987
|
26/06/2023
|
PINKI HEMBRAM
|
2404051015WL039310
|
PINKI HEMBRAM
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978991320
|
|
PINKI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-015-008/268287
(MATIAGARH)
|
2404051015NRG24230620230875985
|
26/06/2023
|
SITAMANI HANSDAH
|
2404051015WL039310
|
SITAMANI HANSDAH
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978991319
|
|
SITAMANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-008/26841-A
(MATIAGARH)
|
2404051015NRG24230620230875986
|
26/06/2023
|
LAXMAN MURMU
|
2404051015WL039310
|
LAXMAN MURMU
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
03/07/2023
|
|
2978991318
|
|
MR LAXMAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-008/26855
(MATIAGARH)
|
2404051015NRG24230620230875988
|
26/06/2023
|
SIDA BASKE
|
2404051015WL039310
|
SIDA BASKE
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978991317
|
|
MR SIDA BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-015-008/9275
(MATIAGARH)
|
2404051015NRG24230620230875989
|
26/06/2023
|
DUMANI HEMBRAM
|
2404051015WL039310
|
DUMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978991313
|
|
DUMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-008/9276
(MATIAGARH)
|
2404051015NRG24230620230875990
|
26/06/2023
|
CHITA HEMBRAM
|
2404051015WL039310
|
CHITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978991312
|
|
CHITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-010/26595
(MATIAGARH)
|
2404051015NRG24230620230875991
|
26/06/2023
|
BHAGALA SOREN
|
2404051015WL039310
|
BHAGALA SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978991316
|
|
BHAGALA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-010/26799
(MATIAGARH)
|
2404051015NRG24230620230875992
|
26/06/2023
|
BASANTI MURMU
|
2404051015WL039310
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978991315
|
|
BASANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-010/8056
(MATIAGARH)
|
2404051015NRG24230620230875993
|
26/06/2023
|
SAMBARI MURMU
|
2404051015WL039310
|
SAMBARI MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978991314
|
|
SAMBARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|