|
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-04-051-010-007/12252
(JAMDASAHI)
|
2404051010NRG24170820231193991
|
17/08/2023
|
GANESWAR HO
|
2404051010WL065847
|
GANESWAR HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971661868
|
|
GANESWAR HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-010-007/12626
(JAMDASAHI)
|
2404051010NRG24170820231193995
|
17/08/2023
|
BANAMALI NAIK
|
2404051010WL065847
|
BANAMALI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971661871
|
|
BANAMALI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-010-007/12631
(JAMDASAHI)
|
2404051010NRG24170820231194008
|
17/08/2023
|
MITHUN KUMAR PALEI
|
2404051010WL065850
|
MITHUN KUMAR PALEI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971661870
|
|
MITHUN KUMAR PALEI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-010-007/260146
(JAMDASAHI)
|
2404051010NRG24170820231193997
|
17/08/2023
|
MUTU HO
|
2404051010WL065847
|
MUTU HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971661873
|
|
MUTU HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-010-007/260146
(JAMDASAHI)
|
2404051010NRG24170820231193998
|
17/08/2023
|
RUPASI HO
|
2404051010WL065847
|
RUPASI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971661872
|
|
RUPASI HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-010-007/260151
(JAMDASAHI)
|
2404051010NRG24170820231194009
|
17/08/2023
|
NIDHIA SAMAD
|
2404051010WL065850
|
NIDHIA SAMAD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971661869
|
|
NIDHIA SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-010-007/12266
(JAMDASAHI)
|
2404051010NRG24170820231193992
|
17/08/2023
|
ABHIMANYU MOHAKUD
|
2404051010WL065847
|
ABHIMANYU MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971661874
|
|
MR ABHIMAN MAHAKUD
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-010-007/12361
(JAMDASAHI)
|
2404051010NRG24170820231193993
|
17/08/2023
|
PANDU HO
|
2404051010WL065847
|
PANDU HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971661875
|
|
MR PANDU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|