|
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-04-051-009-015/26209
(GUDUGUDIA)
|
2404051009NRG24170620230795986
|
17/06/2023
|
SWAGATIKA NAIK
|
2404051009WL035598
|
SWAGATIKA NAIK
|
00048
|
BKID0005454
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252355
|
|
SWAGATIKA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-009-012/18229
(GUDUGUDIA)
|
2404051009NRG24170620230795949
|
17/06/2023
|
SHREEMATI TIRIA
|
2404051009WL035596
|
SHREEMATI TIRIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252363
|
|
SHREEMATI TIRIA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-009-014/26555
(GUDUGUDIA)
|
2404051009NRG24170620230795914
|
17/06/2023
|
PANI HEMBRAM
|
2404051009WL035594
|
PANI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252356
|
|
PANI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-009-005/22981
(GUDUGUDIA)
|
2404051009NRG24170620230796028
|
17/06/2023
|
LADURA GODSARA
|
2404051009WL035600
|
LADURA GODSARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252361
|
|
MR LADURA GODSARA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-009-005/23011
(GUDUGUDIA)
|
2404051009NRG24170620230796035
|
17/06/2023
|
REANS HO
|
2404051009WL035600
|
REANS HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252364
|
|
MR REANS HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-009-005/23035
(GUDUGUDIA)
|
2404051009NRG24170620230796043
|
17/06/2023
|
LAKSMI PINGUA
|
2404051009WL035600
|
LAKSMI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252360
|
|
MRS LAKSMI PINGUA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-009-005/23056
(GUDUGUDIA)
|
2404051009NRG24170620230796046
|
17/06/2023
|
Mr. BISWANATH HO
|
2404051009WL035600
|
Mr. BISWANATH HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252358
|
|
MR BISWANATH HO
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-009-014/26167
(GUDUGUDIA)
|
2404051009NRG24170620230795901
|
17/06/2023
|
Mr.RABI HEMBRAM
|
2404051009WL035594
|
Mr.RABI HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252359
|
|
MR RABI HEMBRAM
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-009-014/26539
(GUDUGUDIA)
|
2404051009NRG24170620230795911
|
17/06/2023
|
TUPI HEMBRAM
|
2404051009WL035594
|
TUPI HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252362
|
|
MR TUPI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-009-017/22830
(GUDUGUDIA)
|
2404051009NRG24170620230795936
|
17/06/2023
|
SUPAI ALDA
|
2404051009WL035595
|
SUPAI ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252357
|
|
SUPAI ALDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|