|
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-04-051-011-014/26756
(JAMUKESWAR)
|
2404051011NRG24041220231826513
|
04/12/2023
|
NIRUPAMA MOHANTA
|
2404051011WL189345
|
NIRUPAMA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797347
|
|
NIRUPAMA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-004/26794
(JAMUKESWAR)
|
2404051011NRG24041220231826571
|
04/12/2023
|
HRUSI NAIK
|
2404051011WL189350
|
HRUSI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797343
|
|
MR HRUSI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-011-014/26756
(JAMUKESWAR)
|
2404051011NRG24041220231826512
|
04/12/2023
|
LALIT KUMAR MOHANTA
|
2404051011WL189345
|
LALIT KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797344
|
|
MR LALIT KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-011-004/26793
(JAMUKESWAR)
|
2404051011NRG24041220231826570
|
04/12/2023
|
MALATI JERAI
|
2404051011WL189350
|
MALATI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099797346
|
|
MALATI JERAI
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-011-004/26794
(JAMUKESWAR)
|
2404051011NRG24041220231826572
|
04/12/2023
|
RITA NAK
|
2404051011WL189350
|
RITA NAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099797345
|
|
RITA NAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|