|
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-04-051-015-007/26856
(MATIAGARH)
|
2404051015NRG24111220231870874
|
11/12/2023
|
DRAUPADI PATRA
|
2404051015WL196369
|
DRAUPADI PATRA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
29/02/2024
|
|
1107157650
|
|
DRAUPADI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-015-007/268522
(MATIAGARH)
|
2404051015NRG24111220231870873
|
11/12/2023
|
Shri PRIYADARSHAN HO
|
2404051015WL196369
|
Shri PRIYADARSHAN HO
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
29/02/2024
|
|
1107157654
|
|
SHRI PRIYADARSHAN HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-015-007/26782
(MATIAGARH)
|
2404051015NRG24111220231870866
|
11/12/2023
|
SMT LILABATI SETHI
|
2404051015WL196369
|
SMT LILABATI SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107157652
|
|
SMT LILABATI SETHI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-015-007/268522
(MATIAGARH)
|
2404051015NRG24111220231870872
|
11/12/2023
|
SMT SUMITA HO
|
2404051015WL196369
|
SMT SUMITA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107157653
|
|
SMT SUMITA HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/9141
(MATIAGARH)
|
2404051015NRG24111220231870904
|
11/12/2023
|
MARA BALMUCHU
|
2404051015WL196369
|
MARA BALMUCHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107157651
|
|
MARA BALMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|