|
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-04-051-006-001/11497
(DHALABANI)
|
2404051006NRG24131120231676866
|
13/11/2023
|
MANSINGH HO
|
2404051006WL166514
|
MANSINGH HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979084
|
|
MANSINGH HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-003/10806
(DHALABANI)
|
2404051006NRG24131120231676930
|
13/11/2023
|
NAMSI KERAI
|
2404051006WL166519
|
NAMSI KERAI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979087
|
|
NAMSI KERAI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-004/10748-A
(DHALABANI)
|
2404051006NRG24131120231677083
|
13/11/2023
|
PARBATI HO
|
2404051006WL166538
|
PARBATI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992979088
|
|
PARBATI HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-004/26633-A
(DHALABANI)
|
2404051006NRG24131120231676889
|
13/11/2023
|
SUNAMANI BARI
|
2404051006WL166517
|
SUNAMANI BARI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992979093
|
|
SUNAMANI BARI
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-007/11349
(DHALABANI)
|
2404051006NRG24131120231676891
|
13/11/2023
|
JOGNESWAR NAIK
|
2404051006WL166517
|
JOGNESWAR NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992979086
|
|
JOGNESWAR NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-009/10945
(DHALABANI)
|
2404051006NRG24131120231676870
|
13/11/2023
|
RENGA MUNDUYA
|
2404051006WL166514
|
RENGA MUNDUYA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979089
|
|
RENGA MUNDUYA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-009/11682
(DHALABANI)
|
2404051006NRG24131120231676872
|
13/11/2023
|
MENJARI
|
2404051006WL166514
|
MENJARI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979090
|
|
MENJARI
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-009/11714
(DHALABANI)
|
2404051006NRG24131120231676873
|
13/11/2023
|
GOUTAM NAIK
|
2404051006WL166514
|
GOUTAM NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979085
|
|
GOUTAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-006-009/11703
(DHALABANI)
|
2404051006NRG24131120231677084
|
13/11/2023
|
HEMA MOHAKUD
|
2404051006WL166538
|
HEMA MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979092
|
|
MRS HEMA MOHAKUD
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-006-009/11714
(DHALABANI)
|
2404051006NRG24131120231676874
|
13/11/2023
|
PARBATI NAIK
|
2404051006WL166514
|
PARBATI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979091
|
|
MRS PARBATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|