|
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-04-051-008-001/5707
(EKTALI)
|
2404051008NRG24300620230936878
|
30/06/2023
|
RAMENDRA MOHANTA
|
2404051008WL042051
|
RAMENDRA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325753266
|
|
RAMENDRA MOHANTA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-008-004/24869
(EKTALI)
|
2404051008NRG24280620230910067
|
30/06/2023
|
MAYA BESHRA
|
2404051008WL040848
|
MAYA BESHRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325753267
|
|
MAYA BESHRA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-008-004/5778
(EKTALI)
|
2404051008NRG24280620230910080
|
30/06/2023
|
PHULAMANI MAJHI
|
2404051008WL040848
|
PHULAMANI MAJHI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325753268
|
|
PHULAMANI MAJHI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-008-004/5799
(EKTALI)
|
2404051008NRG24280620230910083
|
30/06/2023
|
SANKA MAJHI
|
2404051008WL040848
|
SANKA MAJHI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325753269
|
|
SANKA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-008-005/5573
(EKTALI)
|
2404051008NRG24300620230936904
|
30/06/2023
|
GURUCHARAN HEMBRAM
|
2404051008WL042052
|
GURUCHARAN HEMBRAM
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325753272
|
|
MR GURUCHARAN HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-008-001/5259
(EKTALI)
|
2404051008NRG24300620230936973
|
30/06/2023
|
PRABHAKARA MOHANTA
|
2404051008WL042054
|
PRABHAKARA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325753271
|
|
PRABHAKARA MOHANTA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-008-005/5575
(EKTALI)
|
2404051008NRG24300620230936905
|
30/06/2023
|
LAL CHAND MOHANTA
|
2404051008WL042052
|
LAL CHAND MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325753270
|
|
LAL CHAND MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|