|
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-04-051-010-004/12487-C
(JAMDASAHI)
|
2404051010NRG24291120231791244
|
29/11/2023
|
RASMITA SAHOO
|
2404051010WL184247
|
RASMITA SAHOO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099781985
|
|
RASMITA SAHOO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-010-006/260196
(JAMDASAHI)
|
2404051010NRG24291120231791250
|
29/11/2023
|
LOVELY RAM
|
2404051010WL184248
|
LOVELY RAM
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099781983
|
|
LOVELY RAM
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-010-006/260196
(JAMDASAHI)
|
2404051010NRG24291120231791249
|
29/11/2023
|
SAMBHU RAM
|
2404051010WL184248
|
SAMBHU RAM
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099781981
|
|
SAMBHU RAM
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-010-007/12252
(JAMDASAHI)
|
2404051010NRG24291120231791245
|
29/11/2023
|
GANESWAR HO
|
2404051010WL184247
|
GANESWAR HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099781982
|
|
GANESWAR HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-010-004/12446
(JAMDASAHI)
|
2404051010NRG24291120231791237
|
29/11/2023
|
PALENGA HO
|
2404051010WL184246
|
PALENGA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099781986
|
|
MRS PELANGA HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-010-007/12266
(JAMDASAHI)
|
2404051010NRG24291120231791239
|
29/11/2023
|
ABHIMANYU MOHAKUD
|
2404051010WL184246
|
ABHIMANYU MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099781984
|
|
MR ABHIMAN MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|