|
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-04-051-019-003/255620
(RUGUDI)
|
2404051019NRG24120620230727764
|
13/06/2023
|
RAJESH KUMAR NAYAK
|
2404051019WL032591
|
RAJESH KUMAR NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767290
|
|
RAJESH KUMAR NAYAK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-019-003/3901
(RUGUDI)
|
2404051019NRG24120620230727870
|
13/06/2023
|
SABITRI TIRIA
|
2404051019WL032593
|
SABITRI TIRIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767291
|
|
SABITRI TIRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-019-005/4156
(RUGUDI)
|
2404051019NRG24120620230728016
|
13/06/2023
|
SUINI PURTTY
|
2404051019WL032601
|
SUINI PURTTY
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767283
|
|
MRS SUINI PURTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-019-005/256255
(RUGUDI)
|
2404051019NRG24120620230727999
|
13/06/2023
|
BIJAYA KUMAR TIRIA
|
2404051019WL032601
|
BIJAYA KUMAR TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767284
|
|
MR BIJAYA KUMAR TIRIA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-019-005/256416
(RUGUDI)
|
2404051019NRG24120620230728005
|
13/06/2023
|
MRS NIMANTI TIRIA
|
2404051019WL032601
|
MRS NIMANTI TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767288
|
|
MRS NIMANTI TIRIA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-019-005/4262
(RUGUDI)
|
2404051019NRG24120620230727828
|
13/06/2023
|
Mr. CHANDAMANI PURTTI
|
2404051019WL032592
|
Mr. CHANDAMANI PURTTI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767289
|
|
MR CHANDAMANI PURTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-019-005/256416
(RUGUDI)
|
2404051019NRG24120620230728004
|
13/06/2023
|
MADHUSUDAN TIRIA
|
2404051019WL032601
|
MADHUSUDAN TIRIA
|
00468
|
UBIN0931012
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767285
|
|
MADHUSUDAN TIRIA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-019-005/256471
(RUGUDI)
|
2404051019NRG24120620230728009
|
13/06/2023
|
MR JENDA KALAH
|
2404051019WL032601
|
MR JENDA KALAH
|
00468
|
UBIN0931012
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767287
|
|
MR JENDA KALAH
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-019-005/256499
(RUGUDI)
|
2404051019NRG24120620230727802
|
13/06/2023
|
CHUNI GUIA
|
2404051019WL032592
|
CHUNI GUIA
|
00468
|
UBIN0931012
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767286
|
|
CHUNI GUIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|