|
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-04-051-015-005/26406-A
(MATIAGARH)
|
2404051015NRG24281120231773595
|
28/11/2023
|
KHAIRA BAGE
|
2404051015WL181532
|
KHAIRA BAGE
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099785265
|
|
KHAIRA BAGE
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-015-005/26573
(MATIAGARH)
|
2404051015NRG24281120231773599
|
28/11/2023
|
GAYAMANI NAIK
|
2404051015WL181532
|
GAYAMANI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099785263
|
|
GAYAMANI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-015-005/9258
(MATIAGARH)
|
2404051015NRG24281120231773617
|
28/11/2023
|
KANAK NAIK
|
2404051015WL181532
|
KANAK NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099785262
|
|
KANAK NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-015-007/26407-A
(MATIAGARH)
|
2404051015NRG24281120231773539
|
28/11/2023
|
BHARATI BEHERA
|
2404051015WL181530
|
BHARATI BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099785264
|
|
BHARATI BEHERA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/26856
(MATIAGARH)
|
2404051015NRG24281120231773551
|
28/11/2023
|
DRAUPADI PATRA
|
2404051015WL181530
|
DRAUPADI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099785261
|
|
DRAUPADI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-015-005/26585
(MATIAGARH)
|
2404051015NRG24281120231773600
|
28/11/2023
|
KANDERAM HO
|
2404051015WL181532
|
KANDERAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099785267
|
|
KANDERAM HO
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-015-007/26782
(MATIAGARH)
|
2404051015NRG24281120231773545
|
28/11/2023
|
SMT LILABATI SETHI
|
2404051015WL181530
|
SMT LILABATI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099785268
|
|
SMT LILABATI SETHI
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-015-007/9141
(MATIAGARH)
|
2404051015NRG24281120231773584
|
28/11/2023
|
MARA BALMUCHU
|
2404051015WL181530
|
MARA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099785266
|
|
MARA BALMUCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|