|
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-04-051-007-006/16671-A
(DURDURA)
|
2404051007NRG24230620230867774
|
23/06/2023
|
PANI SINGH
|
2404051007WL038931
|
PANI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866133190
|
|
PANI SINGH
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-007-006/16873
(DURDURA)
|
2404051007NRG24230620230867784
|
23/06/2023
|
RANI MARNDI
|
2404051007WL038931
|
RANI MARNDI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866133185
|
|
RANI MARNDI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-007-006/22753
(DURDURA)
|
2404051007NRG24230620230867797
|
23/06/2023
|
ADAN MARANDI
|
2404051007WL038931
|
ADAN MARANDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866133189
|
|
ADAN MARANDI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-007-006/22759
(DURDURA)
|
2404051007NRG24230620230867799
|
23/06/2023
|
DURGA MAJHI
|
2404051007WL038931
|
DURGA MAJHI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866133182
|
|
DURGA MAJHI
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-007-006/22771
(DURDURA)
|
2404051007NRG24230620230867801
|
23/06/2023
|
SUKAMATI MAJHI
|
2404051007WL038931
|
SUKAMATI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866133196
|
|
SUKAMATI MAJHI
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-007-006/26725
(DURDURA)
|
2404051007NRG24230620230867809
|
23/06/2023
|
SARATHI SOREN
|
2404051007WL038931
|
SARATHI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866133183
|
|
SARATHI SOREN
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-007-006/26834
(DURDURA)
|
2404051007NRG24230620230867812
|
23/06/2023
|
DASMAT HEMBRAM
|
2404051007WL038931
|
DASMAT HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866133181
|
|
DASMAT HEMBRAM
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-007-006/26863
(DURDURA)
|
2404051007NRG24230620230867813
|
23/06/2023
|
SINGA SOREN
|
2404051007WL038931
|
SINGA SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866133191
|
|
SINGA SOREN
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-007-006/26865-B
(DURDURA)
|
2404051007NRG24230620230867814
|
23/06/2023
|
GOPINATH BANSINGH
|
2404051007WL038931
|
GOPINATH BANSINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866133184
|
|
GOPINATH BANSINGH
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-007-006/26865-B
(DURDURA)
|
2404051007NRG24230620230867815
|
23/06/2023
|
SUKURUMUNI BANSINGH
|
2404051007WL038931
|
SUKURUMUNI BANSINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866133195
|
|
SUKURUMUNI BANSINGH
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-007-008/17107
(DURDURA)
|
2404051007NRG24230620230867550
|
23/06/2023
|
BHARATI BASKEY
|
2404051007WL038926
|
BHARATI BASKEY
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866133187
|
|
BHARATI BASKEY
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-007-008/17114
(DURDURA)
|
2404051007NRG24230620230867551
|
23/06/2023
|
RENTI SINGH
|
2404051007WL038926
|
RENTI SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866133188
|
|
RENTI SINGH
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-007-008/17115
(DURDURA)
|
2404051007NRG24230620230867552
|
23/06/2023
|
BANGI SOREN
|
2404051007WL038926
|
BANGI SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866133198
|
|
BANGI SOREN
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-007-008/17123-A
(DURDURA)
|
2404051007NRG24230620230867555
|
23/06/2023
|
KUSHA NAIK
|
2404051007WL038926
|
KUSHA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866133194
|
|
KUSHA NAIK
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-007-008/17136
(DURDURA)
|
2404051007NRG24230620230867562
|
23/06/2023
|
GULIA MARNDI
|
2404051007WL038926
|
GULIA MARNDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866133186
|
|
GULIA MARNDI
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-007-008/17136
(DURDURA)
|
2404051007NRG24230620230867563
|
23/06/2023
|
MRS HIRAMANI MARNDI
|
2404051007WL038926
|
MRS HIRAMANI MARNDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866133192
|
|
MRS HIRAMANI MARNDI
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-007-008/17145
(DURDURA)
|
2404051007NRG24230620230867566
|
23/06/2023
|
KARU MAJHI
|
2404051007WL038926
|
KARU MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866133197
|
|
KARU MAJHI
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-007-008/26764
(DURDURA)
|
2404051007NRG24230620230867577
|
23/06/2023
|
MRS SALMA MARNDI
|
2404051007WL038926
|
MRS SALMA MARNDI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866133193
|
|
MRS SALMA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|