|
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-04-051-012-001/2386
(JASHIPUR)
|
2404051012NRG24191220231927815
|
20/12/2023
|
BRAJAMOHAN KHANDEI
|
2404051012WL204154
|
BRAJAMOHAN KHANDEI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1544774161
|
|
BRAJAMOHAN KHANDEI
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-012-001/2425
(JASHIPUR)
|
2404051012NRG24191220231927843
|
20/12/2023
|
HARISHCHANDRA TUDU
|
2404051012WL204158
|
HARISHCHANDRA TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544774159
|
|
HARISHCHANDRA TUDU
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-012-001/2425
(JASHIPUR)
|
2404051012NRG24191220231927844
|
20/12/2023
|
MULA TUDU
|
2404051012WL204158
|
MULA TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544774162
|
|
MULA TUDU
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-012-004/2327
(JASHIPUR)
|
2404051012NRG24191220231927860
|
20/12/2023
|
MALHA MARANDI
|
2404051012WL204160
|
MALHA MARANDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544774163
|
|
MALHA MARANDI
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-012-004/2339
(JASHIPUR)
|
2404051012NRG24191220231927837
|
20/12/2023
|
NANGI MARNDI
|
2404051012WL204157
|
NANGI MARNDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544774164
|
|
NANGI MARNDI
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-012-004/3038
(JASHIPUR)
|
2404051012NRG24191220231927842
|
20/12/2023
|
SAKUNTALA SAHU
|
2404051012WL204157
|
SAKUNTALA SAHU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544774160
|
|
SAKUNTALA SAHU
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-012-004/3778
(JASHIPUR)
|
2404051012NRG24191220231927863
|
20/12/2023
|
TULASE SOREN
|
2404051012WL204160
|
TULASE SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544774166
|
|
TULASE SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-012-004/3464
(JASHIPUR)
|
2404051012NRG24191220231927828
|
20/12/2023
|
TOFAN SENAPATI
|
2404051012WL204155
|
TOFAN SENAPATI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544774165
|
|
MR TOFAN SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|