|
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-04-051-008-004/24869
(EKTALI)
|
2404051008NRG24110820231163087
|
11/08/2023
|
MAYA BESHRA
|
2404051008WL059817
|
MAYA BESHRA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973482058
|
|
MAYA BESHRA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-008-004/5778
(EKTALI)
|
2404051008NRG24110820231163097
|
11/08/2023
|
PHULAMANI MAJHI
|
2404051008WL059817
|
PHULAMANI MAJHI
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973482055
|
|
PHULAMANI MAJHI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-008-004/5799
(EKTALI)
|
2404051008NRG24110820231163098
|
11/08/2023
|
SANKA MAJHI
|
2404051008WL059817
|
SANKA MAJHI
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973482054
|
|
SANKA MAJHI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-008-006/6256
(EKTALI)
|
2404051008NRG24090820231155097
|
11/08/2023
|
SANKHI HEMBRAM
|
2404051008WL058359
|
SANKHI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482056
|
|
SANKHI HEMBRAM
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-008-006/6261
(EKTALI)
|
2404051008NRG24090820231155137
|
11/08/2023
|
MANI HANSDAH
|
2404051008WL058365
|
MANI HANSDAH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482057
|
|
MANI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-008-003/26679
(EKTALI)
|
2404051008NRG24090820231155138
|
11/08/2023
|
PHURMAL HEMBRAM
|
2404051008WL058366
|
PHURMAL HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973482052
|
|
MR PHURAMAL HEMBRAM
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-008-006/267888
(EKTALI)
|
2404051008NRG24090820231155071
|
11/08/2023
|
RUGA SIRKA
|
2404051008WL058346
|
RUGA SIRKA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973482051
|
|
MR RUGA SIRKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-008-009/6005
(EKTALI)
|
2404051008NRG24090820231155105
|
11/08/2023
|
MATAI HONNAGA
|
2404051008WL058363
|
MATAI HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482053
|
|
MATAI HONNAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|