|
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-04-051-007-003/26921-A
(DURDURA)
|
2404051007NRG24181120231715346
|
18/11/2023
|
RAJANI MAHAKUD
|
2404051007WL172098
|
RAJANI MAHAKUD
|
00048
|
BKID0005428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112724
|
|
RAJANI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-007-003/26678-A
(DURDURA)
|
2404051007NRG24181120231715354
|
18/11/2023
|
CHANDU BANRA
|
2404051007WL172100
|
CHANDU BANRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112730
|
|
CHANDU BANRA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-007-004/26752
(DURDURA)
|
2404051007NRG24181120231715387
|
18/11/2023
|
DUMUNI MARNDI
|
2404051007WL172107
|
DUMUNI MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112725
|
|
DUMUNI MARNDI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-007-005/16507
(DURDURA)
|
2404051007NRG24181120231715381
|
18/11/2023
|
SURJYAI TUDU
|
2404051007WL172105
|
SURJYAI TUDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112728
|
|
SURJYAI TUDU
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-007-005/16548-B
(DURDURA)
|
2404051007NRG24181120231715366
|
18/11/2023
|
GURUBARI SINGH
|
2404051007WL172102
|
GURUBARI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112732
|
|
GURUBARI SINGH
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-007-005/23386
(DURDURA)
|
2404051007NRG24181120231715388
|
18/11/2023
|
LAXMI SINGH
|
2404051007WL172107
|
LAXMI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112729
|
|
LAXMI SINGH
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-007-005/26971
(DURDURA)
|
2404051007NRG24181120231715356
|
18/11/2023
|
MALI SINGH
|
2404051007WL172100
|
MALI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112734
|
|
MALI SINGH
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-007-005/26973
(DURDURA)
|
2404051007NRG24181120231715368
|
18/11/2023
|
BASANTA BEHARA
|
2404051007WL172102
|
BASANTA BEHARA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112735
|
|
BASANTA BEHARA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-007-006/16866
(DURDURA)
|
2404051007NRG24181120231715340
|
18/11/2023
|
MALLI SOREN
|
2404051007WL172097
|
MALLI SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112731
|
|
MALLI SOREN
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-007-006/16879
(DURDURA)
|
2404051007NRG24181120231715374
|
18/11/2023
|
JABA SOREN
|
2404051007WL172103
|
JABA SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112726
|
|
JABA SOREN
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-007-006/16881-B
(DURDURA)
|
2404051007NRG24181120231715341
|
18/11/2023
|
SURU HO
|
2404051007WL172097
|
SURU HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112733
|
|
SURU HO
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-007-006/16923
(DURDURA)
|
2404051007NRG24181120231715334
|
18/11/2023
|
SALKHAN MURMU
|
2404051007WL172096
|
SALKHAN MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112727
|
|
SALKHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-007-001/17005
(DURDURA)
|
2404051007NRG24181120231715363
|
18/11/2023
|
KABITA PATRA
|
2404051007WL172102
|
KABITA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112737
|
|
MRS KABITA PATRA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-007-003/26678-A
(DURDURA)
|
2404051007NRG24181120231715353
|
18/11/2023
|
DIBRU HO
|
2404051007WL172100
|
DIBRU HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112736
|
|
MR DIBRU HO
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-007-008/26959
(DURDURA)
|
2404051007NRG24181120231715336
|
18/11/2023
|
BABITA SOREN
|
2404051007WL172096
|
BABITA SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112739
|
|
MRS BABITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-007-005/26968
(DURDURA)
|
2404051007NRG24181120231715389
|
18/11/2023
|
NAGI MURMU
|
2404051007WL172107
|
NAGI MURMU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991112738
|
|
NAGI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|