|
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-04-051-010-004/12431
(JAMDASAHI)
|
2404051010NRG24131220231887924
|
13/12/2023
|
MITHUNU NAIK
|
2404051010WL198562
|
MITHUNU NAIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162755959
|
|
MITHUNU NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-010-004/260185
(JAMDASAHI)
|
2404051010NRG24131220231889679
|
13/12/2023
|
ARATI NAIK
|
2404051010WL198796
|
ARATI NAIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162755960
|
|
ARATI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-010-006/260196
(JAMDASAHI)
|
2404051010NRG24131220231887919
|
13/12/2023
|
LOVELY RAM
|
2404051010WL198561
|
LOVELY RAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162755958
|
|
LOVELY RAM
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-010-006/260198
(JAMDASAHI)
|
2404051010NRG24131220231890868
|
13/12/2023
|
QAISER BEGAM
|
2404051010WL199020
|
QAISER BEGAM
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162755957
|
|
QAISER BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-010-004/12076
(JAMDASAHI)
|
2404051010NRG24131220231889675
|
13/12/2023
|
GUNDA HO
|
2404051010WL198796
|
GUNDA HO
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162755964
|
|
MR GUNDA HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-010-004/260186
(JAMDASAHI)
|
2404051010NRG24131220231890865
|
13/12/2023
|
GOBINDA HO
|
2404051010WL199020
|
GOBINDA HO
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162755962
|
|
MR GOBINDA HO
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-010-007/260200
(JAMDASAHI)
|
2404051010NRG24131220231890869
|
13/12/2023
|
VINOD SAMAD
|
2404051010WL199020
|
VINOD SAMAD
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162755963
|
|
MR VINOD SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-010-004/25997
(JAMDASAHI)
|
2404051010NRG24131220231887925
|
13/12/2023
|
SUDARSON SAHOO
|
2404051010WL198562
|
SUDARSON SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162755961
|
|
SUDARSON SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|