|
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-04-051-006-004/10533
(DHALABANI)
|
2404051006NRG24031220231822807
|
06/12/2023
|
MANGAL HO
|
2404051006WL188832
|
MANGAL HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619504
|
|
MANGAL HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-004/10550
(DHALABANI)
|
2404051006NRG24031220231822811
|
06/12/2023
|
SUNI SINGH
|
2404051006WL188832
|
SUNI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619500
|
|
SUNI SINGH
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-004/10558
(DHALABANI)
|
2404051006NRG24031220231822812
|
06/12/2023
|
SUKADEV SINGH
|
2404051006WL188832
|
SUKADEV SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619508
|
|
SUKADEV SINGH
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-004/10593
(DHALABANI)
|
2404051006NRG24031220231822817
|
06/12/2023
|
SANGITA SINGH
|
2404051006WL188832
|
SANGITA SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619497
|
|
SANGITA SINGH
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-004/10618
(DHALABANI)
|
2404051006NRG24031220231822818
|
06/12/2023
|
GHASIRAM HO
|
2404051006WL188832
|
GHASIRAM HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619507
|
|
GHASIRAM HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-004/10624
(DHALABANI)
|
2404051006NRG24031220231822819
|
06/12/2023
|
BUDHURAM SINGH
|
2404051006WL188832
|
BUDHURAM SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619496
|
|
BUDHURAM SINGH
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-004/10668
(DHALABANI)
|
2404051006NRG24031220231822824
|
06/12/2023
|
MANDAL SINGH
|
2404051006WL188832
|
MANDAL SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619505
|
|
MANDAL SINGH
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-004/10680
(DHALABANI)
|
2404051006NRG24031220231822825
|
06/12/2023
|
SUNDARI SINGH
|
2404051006WL188832
|
SUNDARI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619501
|
|
SUNDARI SINGH
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-004/26007
(DHALABANI)
|
2404051006NRG24031220231822831
|
06/12/2023
|
SOMANATH SINGH
|
2404051006WL188832
|
SOMANATH SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619498
|
|
SOMANATH SINGH
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-006-004/26019
(DHALABANI)
|
2404051006NRG24031220231822833
|
06/12/2023
|
SURYOMANI SINGH
|
2404051006WL188832
|
SURYOMANI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619502
|
|
SURYOMANI SINGH
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-006-004/2665675
(DHALABANI)
|
2404051006NRG24031220231822839
|
06/12/2023
|
GOPAL SINGH
|
2404051006WL188832
|
GOPAL SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619506
|
|
GOPAL SINGH
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-006-004/26716
(DHALABANI)
|
2404051006NRG24031220231822843
|
06/12/2023
|
NANDU SINGH
|
2404051006WL188832
|
NANDU SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619499
|
|
NANDU SINGH
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-006-004/28053
(DHALABANI)
|
2404051006NRG24031220231822850
|
06/12/2023
|
SINGA HO
|
2404051006WL188832
|
SINGA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619503
|
|
SINGA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-006-004/10589-A
(DHALABANI)
|
2404051006NRG24031220231822815
|
06/12/2023
|
SARASWATI SINGH
|
2404051006WL188832
|
SARASWATI SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619511
|
|
MRS SARASWATI SINGH
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-006-004/10715
(DHALABANI)
|
2404051006NRG24031220231822827
|
06/12/2023
|
BUDHUNI SINGH
|
2404051006WL188832
|
BUDHUNI SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619509
|
|
MRS BUDUNI HO
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-006-004/26704-A
(DHALABANI)
|
2404051006NRG24031220231822841
|
06/12/2023
|
NAYAN SINGH
|
2404051006WL188832
|
NAYAN SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074619510
|
|
MR NAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|