|
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-04-051-018-002/917
(PODAGARH)
|
2404051018NRG24211120231733670
|
22/11/2023
|
MENJO BANSINGH
|
2404051018WL175172
|
MENJO BANSINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811703
|
|
MENJO BANSINGH
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-018-003/679
(PODAGARH)
|
2404051018NRG24211120231733674
|
22/11/2023
|
SANTI PURTY
|
2404051018WL175172
|
SANTI PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811694
|
|
SANTI PURTY
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-018-005/693
(PODAGARH)
|
2404051018NRG24221120231743772
|
22/11/2023
|
MARA SIDU
|
2404051018WL176979
|
MARA SIDU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008811696
|
|
MARA SIDU
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-018-010/187
(PODAGARH)
|
2404051018NRG24211120231733683
|
22/11/2023
|
SABITRI ALDA
|
2404051018WL175176
|
SABITRI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811705
|
|
SABITRI ALDA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-018-010/190
(PODAGARH)
|
2404051018NRG24221120231743773
|
22/11/2023
|
JASMI SINGH
|
2404051018WL176979
|
JASMI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008811698
|
|
JASMI SINGH
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-018-010/216
(PODAGARH)
|
2404051018NRG24211120231733824
|
22/11/2023
|
LUDURI ALDA
|
2404051018WL175235
|
LUDURI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811701
|
|
LUDURI ALDA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-018-010/239
(PODAGARH)
|
2404051018NRG24211120231733685
|
22/11/2023
|
HAMBIRA ALDA
|
2404051018WL175176
|
HAMBIRA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811695
|
|
HAMBIRA ALDA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-018-010/249
(PODAGARH)
|
2404051018NRG24211120231733676
|
22/11/2023
|
KAILASH CHANDRA ALDA
|
2404051018WL175172
|
KAILASH CHANDRA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811709
|
|
KAILASH CHANDRA ALDA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-018-010/259
(PODAGARH)
|
2404051018NRG24221120231743774
|
22/11/2023
|
ANJU SINGH
|
2404051018WL176979
|
ANJU SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008811697
|
|
ANJU SINGH
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-018-010/27745
(PODAGARH)
|
2404051018NRG24211120231733677
|
22/11/2023
|
SUMITRA HO
|
2404051018WL175172
|
SUMITRA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811704
|
|
SUMITRA HO
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-018-010/27905
(PODAGARH)
|
2404051018NRG24221120231743775
|
22/11/2023
|
MAINO SINGH
|
2404051018WL176979
|
MAINO SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008811702
|
|
MAINO SINGH
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-018-014/27903
(PODAGARH)
|
2404051018NRG24221120231743776
|
22/11/2023
|
MENJA MELGONDI
|
2404051018WL176979
|
MENJA MELGONDI
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008811700
|
|
MENJA MELGONDI
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-018-014/877
(PODAGARH)
|
2404051018NRG24221120231743777
|
22/11/2023
|
SURUDI SINGH
|
2404051018WL176979
|
SURUDI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008811699
|
|
SURUDI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-018-006/27899
(PODAGARH)
|
2404051018NRG24211120231733681
|
22/11/2023
|
CHAITAN HANSDAH
|
2404051018WL175176
|
CHAITAN HANSDAH
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811706
|
|
MR CHAITAN HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-018-002/929
(PODAGARH)
|
2404051018NRG24211120231733672
|
22/11/2023
|
BINAPANI BANARA
|
2404051018WL175172
|
BINAPANI BANARA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811708
|
|
MS BINAPANI BANARA
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-018-010/254
(PODAGARH)
|
2404051018NRG24211120231733661
|
22/11/2023
|
PALMANI HOO
|
2404051018WL175168
|
PALMANI HOO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811707
|
|
MRS PALMANI HOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|