|
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-04-051-012-001/2410
(JASHIPUR)
|
2404051012NRG24201120231724592
|
20/11/2023
|
MAKARA MURMU
|
2404051012WL173657
|
MAKARA MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991107168
|
|
MAKARA MURMU
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-012-001/26781
(JASHIPUR)
|
2404051012NRG24201120231724600
|
20/11/2023
|
CHAMPA MURMU
|
2404051012WL173658
|
CHAMPA MURMU
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991107169
|
|
CHAMPA MURMU
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-012-001/26836
(JASHIPUR)
|
2404051012NRG24181120231721399
|
20/11/2023
|
BHUBANESWARI NAIK
|
2404051012WL173095
|
BHUBANESWARI NAIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991107170
|
|
BHUBANESWARI NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-012-003/2860
(JASHIPUR)
|
2404051012NRG24181120231721381
|
20/11/2023
|
SUKANTA KUMAR RANA
|
2404051012WL173092
|
SUKANTA KUMAR RANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991107165
|
|
SUKANTA KUMAR RANA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-012-004/2005
(JASHIPUR)
|
2404051012NRG24181120231721386
|
20/11/2023
|
RANI BEHERA
|
2404051012WL173093
|
RANI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991107164
|
|
RANI BEHERA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-012-004/26773
(JASHIPUR)
|
2404051012NRG24201120231724586
|
20/11/2023
|
KANAN BEHERA
|
2404051012WL173656
|
KANAN BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991107167
|
|
KANAN BEHERA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-012-004/3313
(JASHIPUR)
|
2404051000NRG24201120231725648
|
20/11/2023
|
TARA BEHERA
|
2404051WL173815
|
TARA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991107173
|
|
TARA BEHERA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-012-004/3463
(JASHIPUR)
|
2404051012NRG24181120231721404
|
20/11/2023
|
CHINMAEE NAIK
|
2404051012WL173096
|
CHINMAEE NAIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991107166
|
|
CHINMAEE NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-012-002/23556
(JASHIPUR)
|
2404051012NRG24181120231721403
|
20/11/2023
|
SANJAY KUMAR MARNDI
|
2404051012WL173096
|
SANJAY KUMAR MARNDI
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991107172
|
|
MR SANJAY KUMAR MARNDI
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-012-003/26710
(JASHIPUR)
|
2404051012NRG24181120231721380
|
20/11/2023
|
BHAGYASREE RANA
|
2404051012WL173092
|
BHAGYASREE RANA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991107171
|
|
MRS BHAGYASREE RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|