|
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-04-051-004-005/23819
(BEGUNIA)
|
2404051004NRG24171120231707957
|
17/11/2023
|
DAITARI NAYAK
|
2404051WL0171137
|
DAITARI NAYAK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010670512
|
|
MR DAITARI NAYAK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-004-005/23819
(BEGUNIA)
|
2404051004NRG24171120231707958
|
17/11/2023
|
DAITARI NAYAK
|
2404051WL0171137
|
DAITARI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010670513
|
|
MR DAITARI NAYAK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-004-005/23819
(BEGUNIA)
|
2404051004NRG24171120231707959
|
17/11/2023
|
DAITARI NAYAK
|
2404051WL0171137
|
DAITARI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010670516
|
|
MR DAITARI NAYAK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-004-005/23819
(BEGUNIA)
|
2404051004NRG24171120231707960
|
17/11/2023
|
DAITARI NAYAK
|
2404051WL0171137
|
DAITARI NAYAK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010670517
|
|
MR DAITARI NAYAK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-004-005/23819
(BEGUNIA)
|
2404051004NRG24171120231707961
|
17/11/2023
|
DAITARI NAYAK
|
2404051WL0171137
|
DAITARI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010670518
|
|
MR DAITARI NAYAK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-004-005/23819
(BEGUNIA)
|
2404051004NRG24171120231707962
|
17/11/2023
|
DAITARI NAYAK
|
2404051WL0171137
|
DAITARI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010670519
|
|
MR DAITARI NAYAK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-004-005/23819
(BEGUNIA)
|
2404051004NRG24171120231707963
|
17/11/2023
|
DAITARI NAYAK
|
2404051WL0171137
|
DAITARI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010670520
|
|
MR DAITARI NAYAK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-004-005/23819
(BEGUNIA)
|
2404051004NRG24171120231707964
|
17/11/2023
|
DAITARI NAYAK
|
2404051WL0171137
|
DAITARI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010670514
|
|
MR DAITARI NAYAK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-004-005/23819
(BEGUNIA)
|
2404051004NRG24171120231707965
|
17/11/2023
|
DAITARI NAYAK
|
2404051WL0171137
|
DAITARI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010670515
|
|
MR DAITARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|