|
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-04-051-015-005/8840
(MATIAGARH)
|
2404051015NRG24101120231667749
|
10/11/2023
|
RAM SINGH HO
|
2404051015WL165298
|
RAM SINGH HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963256238
|
|
RAM SINGH HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-015-007/268537
(MATIAGARH)
|
2404051015NRG24101120231667744
|
10/11/2023
|
SABITRI DEHURI
|
2404051015WL165297
|
SABITRI DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963256237
|
|
SABITRI DEHURI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-015-007/268538
(MATIAGARH)
|
2404051015NRG24101120231667750
|
10/11/2023
|
SURESH CH BEHERA
|
2404051015WL165298
|
SURESH CH BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963256240
|
|
SURESH CH BEHERA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-015-007/268539
(MATIAGARH)
|
2404051015NRG24101120231667731
|
10/11/2023
|
UTTAM DEHURI
|
2404051015WL165296
|
UTTAM DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963256242
|
|
UTTAM DEHURI
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/268540
(MATIAGARH)
|
2404051015NRG24101120231667732
|
10/11/2023
|
CHOUDHURI DEHURI
|
2404051015WL165296
|
CHOUDHURI DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963256241
|
|
CHOUDHURI DEHURI
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/268541
(MATIAGARH)
|
2404051015NRG24101120231667751
|
10/11/2023
|
ANU DEHURI
|
2404051015WL165298
|
ANU DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963256239
|
|
ANU DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-015-003/8389
(MATIAGARH)
|
2404051015NRG24101120231667728
|
10/11/2023
|
Mrs. SUSMITA MOHANTA
|
2404051015WL165296
|
Mrs. SUSMITA MOHANTA
|
00415
|
SBIN0006545
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963256244
|
|
MRS SUSMITA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-015-001/268536
(MATIAGARH)
|
2404051015NRG24101120231667738
|
10/11/2023
|
Mrs. RANJITA TUDU
|
2404051015WL165297
|
Mrs. RANJITA TUDU
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963256246
|
|
MRS RANJITA TUDU
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-015-001/8013
(MATIAGARH)
|
2404051015NRG24101120231667739
|
10/11/2023
|
Mr. DURGA CHARAN HANSDAH
|
2404051015WL165297
|
Mr. DURGA CHARAN HANSDAH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963256245
|
|
MR DURGA CHARAN HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-015-007/9145-A
(MATIAGARH)
|
2404051015NRG24101120231667752
|
10/11/2023
|
MRS PURNAMI BEHERA
|
2404051015WL165298
|
MRS PURNAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963256243
|
|
MRS PURNAMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|