|
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-04-051-010-007/22796
(JAMDASAHI)
|
2404051010NRG24230520230452859
|
23/05/2023
|
SASMITA NAIK
|
2404051010WL020400
|
SASMITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565380
|
|
SASMITA NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-010-007/24342
(JAMDASAHI)
|
2404051010NRG24230520230452861
|
23/05/2023
|
BABITA NAIK
|
2404051010WL020400
|
BABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565384
|
|
BABITA NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-010-007/260146
(JAMDASAHI)
|
2404051010NRG24230520230452866
|
23/05/2023
|
RUPASI HO
|
2404051010WL020400
|
RUPASI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565383
|
|
RUPASI HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-010-007/26150
(JAMDASAHI)
|
2404051010NRG24230520230452883
|
23/05/2023
|
ARJUN HO
|
2404051010WL020400
|
ARJUN HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565381
|
|
ARJUN HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-010-007/26150
(JAMDASAHI)
|
2404051010NRG24230520230452884
|
23/05/2023
|
SUMITRA HO
|
2404051010WL020400
|
SUMITRA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565382
|
|
SUMITRA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-010-002/26012
(JAMDASAHI)
|
2404051010NRG24230520230453545
|
23/05/2023
|
SAMBHU NATH HO
|
2404051010WL020433
|
SAMBHU NATH HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565386
|
|
MR SAMBHUNATH HO
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-010-004/26136
(JAMDASAHI)
|
2404051010NRG24230520230453456
|
23/05/2023
|
MAKUR HO
|
2404051010WL020429
|
MAKUR HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565387
|
|
MR MAKUR HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-010-004/22663
(JAMDASAHI)
|
2404051010NRG24230520230453435
|
23/05/2023
|
LAXMI MAJHI
|
2404051010WL020429
|
LAXMI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
26/05/2023
|
|
1878565385
|
|
LAXMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|