|
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-04-051-004-001/256914
(BEGUNIA)
|
2404051004NRG24030720230962408
|
06/07/2023
|
BISHIKESHAN MADHEI
|
2404051004WL043247
|
BISHIKESHAN MADHEI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962333532
|
|
BISHIKESHAN MADHEI
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-004-001/26754
(BEGUNIA)
|
2404051004NRG24030720230962429
|
06/07/2023
|
BINATA NAIK
|
2404051004WL043247
|
BINATA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962333533
|
|
BINATA NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-004-004/26540
(BEGUNIA)
|
2404051004NRG24040720230970034
|
06/07/2023
|
CHANDRABATI HO
|
2404051004WL043659
|
CHANDRABATI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962333527
|
|
CHANDRABATI HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-004-005/13551
(BEGUNIA)
|
2404051004NRG24030720230961981
|
06/07/2023
|
MADHUSUDAN NAYAK
|
2404051004WL043226
|
MADHUSUDAN NAYAK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962333526
|
|
MADHUSUDAN NAYAK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-004-006/13929
(BEGUNIA)
|
2404051004NRG24040720230969992
|
06/07/2023
|
KANGALI NAIK
|
2404051004WL043658
|
KANGALI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962333537
|
|
KANGALI NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-004-006/256992
(BEGUNIA)
|
2404051004NRG24060720230983996
|
06/07/2023
|
TAPAN KUMAR MOHANTA
|
2404051004WL044299
|
TAPAN KUMAR MOHANTA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962333534
|
|
TAPAN KUMAR MOHANTA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-004-006/26419
(BEGUNIA)
|
2404051004NRG24060720230984000
|
06/07/2023
|
SACHINDRA NAIK
|
2404051004WL044299
|
SACHINDRA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962333535
|
|
SACHINDRA NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-004-006/26557
(BEGUNIA)
|
2404051004NRG24060720230984005
|
06/07/2023
|
PINTU NAIK
|
2404051004WL044299
|
PINTU NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962333536
|
|
PINTU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-004-005/259081
(BEGUNIA)
|
2404051004NRG24030720230962074
|
06/07/2023
|
MRS RAJANI NAYAK
|
2404051004WL043231
|
MRS RAJANI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962333531
|
|
MRS RAJANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-004-001/22513
(BEGUNIA)
|
2404051004NRG24030720230962391
|
06/07/2023
|
SULEKHA NAIK
|
2404051004WL043247
|
SULEKHA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962333528
|
|
SULEKHA NAIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-004-004/26567
(BEGUNIA)
|
2404051004NRG24040720230970036
|
06/07/2023
|
GARDI HO
|
2404051004WL043659
|
GARDI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962333530
|
|
GARDI HO
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-004-005/13591
(BEGUNIA)
|
2404051004NRG24030720230961987
|
06/07/2023
|
NARAYAN NAYAK
|
2404051004WL043226
|
NARAYAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962333529
|
|
NARAYAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|