|
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-04-051-015-001/8027
(MATIAGARH)
|
2404051015NRG24290920231400440
|
30/09/2023
|
RAUTU TUDU
|
2404051015WL114674
|
RAUTU TUDU
|
00048
|
BKID0005502
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7326128247
|
|
RAUTU TUDU
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-015-003/268262
(MATIAGARH)
|
2404051015NRG24290920231400461
|
30/09/2023
|
SULEKHA NAIK
|
2404051015WL114678
|
SULEKHA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326128234
|
|
SULEKHA NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-015-003/268406
(MATIAGARH)
|
2404051015NRG24250920231374575
|
30/09/2023
|
GURU CH NAIK
|
2404051015WL108131
|
GURU CH NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128233
|
|
GURU CH NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-015-004/8793
(MATIAGARH)
|
2404051015NRG24250920231374563
|
30/09/2023
|
RANU MURMU
|
2404051015WL108129
|
RANU MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326128230
|
|
RANU MURMU
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-015-005/268270
(MATIAGARH)
|
2404051015NRG24290920231400488
|
30/09/2023
|
DUL HO
|
2404051015WL114684
|
DUL HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326128248
|
|
DUL HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-015-005/8840
(MATIAGARH)
|
2404051015NRG24290920231400503
|
30/09/2023
|
RAM SINGH HO
|
2404051015WL114686
|
RAM SINGH HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326128249
|
|
RAM SINGH HO
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-015-007/26804
(MATIAGARH)
|
2404051015NRG24250920231374516
|
30/09/2023
|
PRADIP NAIK
|
2404051015WL108127
|
PRADIP NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128235
|
|
PRADIP NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-015-007/9095
(MATIAGARH)
|
2404051015NRG24290920231400430
|
30/09/2023
|
SUBHASHRI PATRA
|
2404051015WL114672
|
SUBHASHRI PATRA
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128231
|
|
SUBHASHRI PATRA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-015-007/9124-A
(MATIAGARH)
|
2404051015NRG24250920231374521
|
30/09/2023
|
BASANTI PATRA
|
2404051015WL108127
|
BASANTI PATRA
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128236
|
|
BASANTI PATRA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-015-007/9146-B
(MATIAGARH)
|
2404051015NRG24250920231374605
|
30/09/2023
|
RAJANI BEHERA
|
2404051015WL108139
|
RAJANI BEHERA
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128232
|
|
RAJANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-015-007/268478-A
(MATIAGARH)
|
2404051015NRG24250920231374603
|
30/09/2023
|
Miss SUSHILA BEHERA
|
2404051015WL108139
|
Miss SUSHILA BEHERA
|
00415
|
SBIN0008879
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128240
|
|
MRS SUSHILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-015-003/24977-A
(MATIAGARH)
|
2404051015NRG24290920231400483
|
30/09/2023
|
Mrs. ANUPAMA SETHI
|
2404051015WL114683
|
Mrs. ANUPAMA SETHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326128244
|
|
MRS ANUPAMA SETHI
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-015-007/7794
(MATIAGARH)
|
2404051015NRG24290920231400427
|
30/09/2023
|
SURENDRA HO
|
2404051015WL114672
|
SURENDRA HO
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128245
|
|
MR SURENDRA HO
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-015-007/7884
(MATIAGARH)
|
2404051015NRG24250920231374518
|
30/09/2023
|
MADHU SUDHAN HO
|
2404051015WL108127
|
MADHU SUDHAN HO
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128241
|
|
MR MADHU SUDHAN HO
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-015-009/26853-B
(MATIAGARH)
|
2404051015NRG24290920231400556
|
30/09/2023
|
Mr. CHHATISH CHANDRA MOHANTA
|
2404051015WL114697
|
Mr. CHHATISH CHANDRA MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326128243
|
|
MR CHHATISH CHANDRA MOHANTA
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-015-009/8446
(MATIAGARH)
|
2404051015NRG24290920231400546
|
30/09/2023
|
Mr. GANGADHAR HEMBRAM
|
2404051015WL114695
|
Mr. GANGADHAR HEMBRAM
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326128250
|
|
MR GANGADHAR HAMBRAM
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-015-009/8656
(MATIAGARH)
|
2404051015NRG24290920231400540
|
30/09/2023
|
PADMABATI MOHANTA
|
2404051015WL114694
|
PADMABATI MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326128242
|
|
MRS PADMABATI MOHANTA
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-015-010/268286
(MATIAGARH)
|
2404051015NRG24250920231374590
|
30/09/2023
|
BAD CHANDRA HO
|
2404051015WL108133
|
BAD CHANDRA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326128246
|
|
MASTER BADA CHANDRA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
19
|
JOSHIPUR
|
OR-04-051-015-007/8724
(MATIAGARH)
|
2404051015NRG24290920231400428
|
30/09/2023
|
SMT. SARAMANI SETHI
|
2404051015WL114672
|
SMT. SARAMANI SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128239
|
|
SMT. SARAMANI SETHI
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-015-007/9072-A
(MATIAGARH)
|
2404051015NRG24250920231374604
|
30/09/2023
|
MISS MAMATA SETHI
|
2404051015WL108139
|
MISS MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128238
|
|
MISS MAMATA SETHI
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-015-007/9089-A
(MATIAGARH)
|
2404051015NRG24250920231374520
|
30/09/2023
|
SMT BHANU SETHI
|
2404051015WL108127
|
SMT BHANU SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128237
|
|
SMT BHANU SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|