|
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-04-051-003-002/19509
(BAUNSANALI)
|
2404051003NRG24061220231840483
|
06/12/2023
|
JENKAL HEMBRAM
|
2404051003WL191438
|
JENKAL HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639495
|
|
JENKAL HEMBRAM
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-003-008/20157
(BAUNSANALI)
|
2404051003NRG24061220231840467
|
06/12/2023
|
JAGANNATH SINKU
|
2404051003WL191436
|
JAGANNATH SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639493
|
|
JAGANNATH SINKU
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-003-008/26537
(BAUNSANALI)
|
2404051003NRG24061220231840469
|
06/12/2023
|
GURUBARI TIRIA
|
2404051003WL191436
|
GURUBARI TIRIA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074639496
|
|
GURUBARI TIRIA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-003-008/26625
(BAUNSANALI)
|
2404051003NRG24061220231840470
|
06/12/2023
|
DUKHUNI JERAI
|
2404051003WL191436
|
DUKHUNI JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639494
|
|
DUKHUNI JERAI
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-003-008/26625
(BAUNSANALI)
|
2404051003NRG24061220231840471
|
06/12/2023
|
SONATAN JERAI
|
2404051003WL191436
|
SONATAN JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639492
|
|
SONATAN JERAI
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-003-008/26626
(BAUNSANALI)
|
2404051003NRG24061220231840464
|
06/12/2023
|
BAJAI HEMBRAM
|
2404051003WL191435
|
BAJAI HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639498
|
|
BAJAI HEMBRAM
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-003-010/26513
(BAUNSANALI)
|
2404051003NRG24061220231840484
|
06/12/2023
|
MANTARI GUIYA
|
2404051003WL191438
|
MANTARI GUIYA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639497
|
|
MANTARI GUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-003-003/19370
(BAUNSANALI)
|
2404051003NRG24061220231840459
|
06/12/2023
|
MAKULU PINGUA
|
2404051003WL191435
|
MAKULU PINGUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639502
|
|
MR MAKULU PINGUA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-003-008/26733
(BAUNSANALI)
|
2404051003NRG24061220231840472
|
06/12/2023
|
RADHESHYAM SINKU
|
2404051003WL191436
|
RADHESHYAM SINKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639499
|
|
MR RADHESHYAM SINKU
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-003-010/26735
(BAUNSANALI)
|
2404051003NRG24061220231840474
|
06/12/2023
|
RAHUL GUIYA
|
2404051003WL191436
|
RAHUL GUIYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639500
|
|
MR RAHUL B GUIYA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-003-010/26735
(BAUNSANALI)
|
2404051003NRG24061220231840473
|
06/12/2023
|
SUNITA GUIYA
|
2404051003WL191436
|
SUNITA GUIYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639501
|
|
MRS SUNITA GUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|