|
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-04-051-005-001/22385
(CHAKIDI)
|
2404051005NRG24051220231838363
|
05/12/2023
|
GAME SIRKA
|
2404051005WL191001
|
GAME SIRKA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028525
|
|
GAME SIRKA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-005-007/10260
(CHAKIDI)
|
2404051005NRG24051220231838290
|
05/12/2023
|
NANDINI HEMBRAM
|
2404051005WL190995
|
NANDINI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028524
|
|
NANDINI HEMBRAM
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-005-007/36986
(CHAKIDI)
|
2404051005NRG24051220231838435
|
05/12/2023
|
PARMESWAR DAS
|
2404051005WL191005
|
PARMESWAR DAS
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028526
|
|
PARMESWAR DAS
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-005-016/36931
(CHAKIDI)
|
2404051005NRG24051220231838340
|
05/12/2023
|
BUDHURAM SINGH
|
2404051005WL190998
|
BUDHURAM SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028535
|
|
BUDHURAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-005-001/26279
(CHAKIDI)
|
2404051005NRG24051220231838331
|
05/12/2023
|
Mts JABANI SHIRKA
|
2404051005WL190998
|
Mts JABANI SHIRKA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028530
|
|
MRS JABANI SHIRKA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-005-007/36841
(CHAKIDI)
|
2404051005NRG24051220231838338
|
05/12/2023
|
SHRI SHIVA SINKU
|
2404051005WL190998
|
SHRI SHIVA SINKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028531
|
|
SHRI SHIVA SHINKU
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-005-015/9630
(CHAKIDI)
|
2404051005NRG24051220231838453
|
05/12/2023
|
RUPA PINGUA
|
2404051005WL191007
|
RUPA PINGUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028529
|
|
MR RUPA PINGUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-005-007/10275
(CHAKIDI)
|
2404051005NRG24051220231838408
|
05/12/2023
|
PALA GUNDUA
|
2404051005WL191003
|
PALA GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104028533
|
|
PALA GUNDUA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-005-007/10355
(CHAKIDI)
|
2404051005NRG24051220231838422
|
05/12/2023
|
MR PADMALOCHAN DAS
|
2404051005WL191004
|
MR PADMALOCHAN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104028527
|
|
MR PADMALOCHAN DAS
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-005-010/10027
(CHAKIDI)
|
2404051005NRG24051220231838554
|
05/12/2023
|
LALMOHAN HEMBRAM
|
2404051005WL191017
|
LALMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104028528
|
|
LALMOHAN HEMBRAM
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-005-012/9978
(CHAKIDI)
|
2404051005NRG24051220231838339
|
05/12/2023
|
MR SUKADEV NAIK
|
2404051005WL190998
|
MR SUKADEV NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104028532
|
|
MR SUKADEV NAIK
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-005-016/9799
(CHAKIDI)
|
2404051005NRG24051220231838372
|
05/12/2023
|
SUKALAL KANDANKEL
|
2404051005WL191001
|
SUKALAL KANDANKEL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104028534
|
|
SUKALAL KANDANKEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|