|
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-04-051-018-002/941
(PODAGARH)
|
2404051018NRG24081220231860363
|
08/12/2023
|
RAIMANI KALUNDIA
|
2404051018WL194763
|
RAIMANI KALUNDIA
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074680582
|
|
RAIMANI KALUNDIA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-018-007/109
(PODAGARH)
|
2404051018NRG24081220231860365
|
08/12/2023
|
CHANRAMANI BARJA
|
2404051018WL194763
|
CHANRAMANI BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680581
|
|
CHANRAMANI BARJA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-018-008/444
(PODAGARH)
|
2404051018NRG24081220231860406
|
08/12/2023
|
KHELARAM MURMU
|
2404051018WL194769
|
KHELARAM MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680586
|
|
KHELARAM MURMU
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-018-010/155
(PODAGARH)
|
2404051018NRG24081220231860390
|
08/12/2023
|
YASADA DEHURI
|
2404051018WL194766
|
YASADA DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680580
|
|
YASADA DEHURI
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-018-010/156
(PODAGARH)
|
2404051018NRG24081220231860370
|
08/12/2023
|
SOPNI DEHURI
|
2404051018WL194764
|
SOPNI DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680579
|
|
SOPNI DEHURI
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-018-011/27856
(PODAGARH)
|
2404051018NRG24081220231860477
|
08/12/2023
|
TURI JONKO
|
2404051018WL194785
|
TURI JONKO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680584
|
|
TURI JONKO
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-018-013/27880
(PODAGARH)
|
2404051018NRG24081220231860392
|
08/12/2023
|
SURAI BASKEY
|
2404051018WL194766
|
SURAI BASKEY
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074680585
|
|
SURAI BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-018-005/24000
(PODAGARH)
|
2404051018NRG24081220231860369
|
08/12/2023
|
BARI HANSDAH
|
2404051018WL194764
|
BARI HANSDAH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680583
|
|
MRS BARI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|