|
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-04-051-011-001/26393
(JAMUKESWAR)
|
2404051011NRG24130720231028461
|
15/07/2023
|
RAIMANI HO
|
2404051011WL046458
|
RAIMANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965618026
|
|
RAIMANI HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-011-001/26734
(JAMUKESWAR)
|
2404051011NRG24130720231028462
|
15/07/2023
|
SELAI HO
|
2404051011WL046458
|
SELAI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965618025
|
|
SELAI HO
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-011-001/26744
(JAMUKESWAR)
|
2404051011NRG24130720231028467
|
15/07/2023
|
SHUKRA HO
|
2404051011WL046458
|
SHUKRA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965618027
|
|
SHUKRA HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-011-012/26656
(JAMUKESWAR)
|
2404051011NRG24130720231028471
|
15/07/2023
|
DANA HO
|
2404051011WL046458
|
DANA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965618024
|
|
DANA HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-011-012/26660
(JAMUKESWAR)
|
2404051011NRG24130720231028472
|
15/07/2023
|
LACHHU HO
|
2404051011WL046458
|
LACHHU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965618028
|
|
LACHHU HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-011-012/26662
(JAMUKESWAR)
|
2404051011NRG24130720231028474
|
15/07/2023
|
BUDHURAM HO
|
2404051011WL046458
|
BUDHURAM HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965618023
|
|
BUDHURAM HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-011-001/26734
(JAMUKESWAR)
|
2404051011NRG24130720231028463
|
15/07/2023
|
MRS MANI HO
|
2404051011WL046458
|
MRS MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965618030
|
|
MRS MANI HO
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-011-003/6661
(JAMUKESWAR)
|
2404051011NRG24130720231028437
|
15/07/2023
|
LACHHMAN HO
|
2404051011WL046457
|
LACHHMAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965618031
|
|
LACHHMAN HO
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-011-010/7739
(JAMUKESWAR)
|
2404051011NRG24130720231028401
|
15/07/2023
|
YASHOBANTA MOHANTA
|
2404051011WL046456
|
YASHOBANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965618029
|
|
YASHOBANTA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|