|
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-04-051-018-002/929
(PODAGARH)
|
2404051018NRG24141120231685002
|
14/11/2023
|
BIRSA BANARA
|
2404051018WL167739
|
BIRSA BANARA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500918
|
|
BIRSHA BANARA
|
HDFC BANK LTD(607152)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-003/679
(PODAGARH)
|
2404051018NRG24141120231685004
|
14/11/2023
|
SHYAM CHARAN PURTY
|
2404051018WL167739
|
SHYAM CHARAN PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500916
|
|
SHYAM CHARAN PURTY S/O- LAMARA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-006/597
(PODAGARH)
|
2404051018NRG24141120231682672
|
14/11/2023
|
CHATIRAM MAJHI
|
2404051018WL167449
|
CHATIRAM MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500926
|
|
CHATIRAM MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-010/187
(PODAGARH)
|
2404051018NRG24141120231685013
|
14/11/2023
|
DUKA HO
|
2404051018WL167741
|
DUKA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500919
|
|
DUKA HO S/O-MATA HO
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-010/237
(PODAGARH)
|
2404051018NRG24141120231682680
|
14/11/2023
|
SAMBARI HO
|
2404051018WL167451
|
SAMBARI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500920
|
|
SAMABARI HO
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-010/241
(PODAGARH)
|
2404051018NRG24141120231682693
|
14/11/2023
|
SABITRI HO
|
2404051018WL167453
|
SABITRI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500921
|
|
SABITRI HO W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-010/27590
(PODAGARH)
|
2404051018NRG24141120231682674
|
14/11/2023
|
PARBATI PURTI
|
2404051018WL167449
|
PARBATI PURTI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500925
|
|
PARBATI PURTY W/O-MAJURA (E)
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-010/27662
(PODAGARH)
|
2404051018NRG24141120231682675
|
14/11/2023
|
SURU HO
|
2404051018WL167449
|
SURU HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500924
|
|
SURU HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-013/27525
(PODAGARH)
|
2404051018NRG24141120231682677
|
14/11/2023
|
DUMUNI SOREN
|
2404051018WL167449
|
DUMUNI SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500923
|
|
DUMUNI SOREN W/O-SUSHIL
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-013/27525
(PODAGARH)
|
2404051018NRG24141120231682676
|
14/11/2023
|
SUSHIL SOREN
|
2404051018WL167449
|
SUSHIL SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500922
|
|
SUSHIL SOREN S/O-BISWANATH
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-013/513
(PODAGARH)
|
2404051018NRG24141120231682678
|
14/11/2023
|
LILMUNI BASKEY
|
2404051018WL167449
|
LILMUNI BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500917
|
|
LILMUNI BASKEY W/O HADU (O)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|