|
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-04-051-020-005/24436
(TANGABILA)
|
2404051020NRG24181120231715658
|
18/11/2023
|
PUJA MAHAKUD
|
2404051020WL172161
|
PUJA MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991119816
|
|
PUJA MAHAKUD
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-020-006/26173
(TANGABILA)
|
2404051020NRG24181120231715640
|
18/11/2023
|
SUMITRA NAYAK
|
2404051020WL172158
|
SUMITRA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991119809
|
|
SUMITRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-006/23955
(TANGABILA)
|
2404051020NRG24181120231715648
|
18/11/2023
|
HIMANDRI SAY
|
2404051020WL172159
|
HIMANDRI SAY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991119817
|
|
MRS HIMADRI SAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-020-002/16279
(TANGABILA)
|
2404051020NRG24181120231715775
|
18/11/2023
|
SUKANTI NAIK
|
2404051020WL172173
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991119813
|
|
SUKANTI NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-020-003/15818
(TANGABILA)
|
2404051020NRG24181120231715776
|
18/11/2023
|
BHANJA NAIK
|
2404051020WL172173
|
BHANJA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991119812
|
|
BHANJA NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-020-003/15818
(TANGABILA)
|
2404051020NRG24181120231715777
|
18/11/2023
|
SUBANI NAIK
|
2404051020WL172173
|
SUBANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991119815
|
|
SUBANI NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-020-003/15839
(TANGABILA)
|
2404051020NRG24181120231715779
|
18/11/2023
|
SEBATILATA NAIK
|
2404051020WL172173
|
SEBATILATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991119810
|
|
SEBATILATA NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-020-006/27073
(TANGABILA)
|
2404051020NRG24181120231715678
|
18/11/2023
|
SMT JHARANA NAYAK
|
2404051020WL172163
|
SMT JHARANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991119814
|
|
SMT JHARANA NAYAK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-020-007/25579
(TANGABILA)
|
2404051020NRG24181120231715661
|
18/11/2023
|
MR. HARISH CHANDRA MOHANTA
|
2404051020WL172161
|
MR. HARISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991119811
|
|
MR. HARISH CHANDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|