|
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-04-051-006-001/11497
(DHALABANI)
|
2404051006NRG24221120231747531
|
22/11/2023
|
MANSINGH HO
|
2404051006WL177420
|
MANSINGH HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008812459
|
|
MANSINGH HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/2665661
(DHALABANI)
|
2404051006NRG24221120231747521
|
22/11/2023
|
BINATI NAIK
|
2404051006WL177418
|
BINATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008812453
|
|
BINATI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-003/25891
(DHALABANI)
|
2404051006NRG24221120231747523
|
22/11/2023
|
LAXMAN BIRUA
|
2404051006WL177418
|
LAXMAN BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008812451
|
|
LAXMAN BIRUA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-003/26926
(DHALABANI)
|
2404051006NRG24221120231747524
|
22/11/2023
|
MANGULU BIRUA
|
2404051006WL177418
|
MANGULU BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008812454
|
|
MANGULU BIRUA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-008/26858
(DHALABANI)
|
2404051006NRG24221120231747532
|
22/11/2023
|
SHUKADEV BEHERA
|
2404051006WL177420
|
SHUKADEV BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008812458
|
|
SHUKADEV BEHERA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-009/10945
(DHALABANI)
|
2404051006NRG24221120231747533
|
22/11/2023
|
RENGA MUNDUYA
|
2404051006WL177420
|
RENGA MUNDUYA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008812456
|
|
RENGA MUNDUYA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-009/11109
(DHALABANI)
|
2404051006NRG24221120231747534
|
22/11/2023
|
LADA MUNDUYA
|
2404051006WL177420
|
LADA MUNDUYA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008812452
|
|
LADA MUNDUYA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-009/11682
(DHALABANI)
|
2404051006NRG24221120231747527
|
22/11/2023
|
MENJARI
|
2404051006WL177418
|
MENJARI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008812457
|
|
MENJARI
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-012/26890
(DHALABANI)
|
2404051006NRG24221120231747528
|
22/11/2023
|
BAGHRAI HO
|
2404051006WL177418
|
BAGHRAI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008812455
|
|
BAGHRAI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|