|
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-04-051-013-002/37098
(MAHARDAPALSA)
|
2404051013NRG24151020231507998
|
16/10/2023
|
MINATI HEMBRAM
|
2404051013WL138230
|
MINATI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324429935
|
|
MINATI HEMBRAM
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-013-005/26711
(MAHARDAPALSA)
|
2404051013NRG24151020231507985
|
16/10/2023
|
SWAPNESWARI MOHANTA
|
2404051013WL138227
|
SWAPNESWARI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324429934
|
|
SWAPNESWARI MOHANTA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-013-010/36952
(MAHARDAPALSA)
|
2404051013NRG24151020231508038
|
16/10/2023
|
SARAT CHANDRA BEHERA
|
2404051013WL138236
|
SARAT CHANDRA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324429938
|
|
SARAT CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-013-002/18457
(MAHARDAPALSA)
|
2404051013NRG24151020231507993
|
16/10/2023
|
GURUBARI MURMU
|
2404051013WL138230
|
GURUBARI MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324429937
|
|
MRS GURUBARI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-013-002/26763
(MAHARDAPALSA)
|
2404051013NRG24151020231507973
|
16/10/2023
|
BINADINI MAHARANA
|
2404051013WL138226
|
BINADINI MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324429936
|
|
BINADINI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|