|
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-04-051-011-006/6952
(JAMUKESWAR)
|
2404051011NRG24161120231701274
|
16/11/2023
|
SUBASH CHANDRA NAIK
|
2404051011WL170064
|
SUBASH CHANDRA NAIK
|
00415
|
SBIN0010133
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609476
|
|
MR SUBASH CHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-006/26472
(JAMUKESWAR)
|
2404051011NRG24161120231701281
|
16/11/2023
|
PRAHLLAD DAS
|
2404051011WL170066
|
PRAHLLAD DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609477
|
|
MR PRAHLLAD DAS
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-011-006/26515
(JAMUKESWAR)
|
2404051011NRG24161120231701347
|
16/11/2023
|
DUSHMANTA MOHANTA
|
2404051011WL170077
|
DUSHMANTA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609464
|
|
MR DUSHMANTA MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-011-006/26766-A
(JAMUKESWAR)
|
2404051011NRG24161120231701288
|
16/11/2023
|
JITENDRA NAIK
|
2404051011WL170066
|
JITENDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609467
|
|
MR JITENDRA NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-011-006/26784
(JAMUKESWAR)
|
2404051011NRG24161120231701354
|
16/11/2023
|
HARISH CHANDRA NAIK
|
2404051011WL170077
|
HARISH CHANDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609478
|
|
MR HARISH CHANDRA NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-011-006/26784
(JAMUKESWAR)
|
2404051011NRG24161120231701353
|
16/11/2023
|
AJIT KUMAR NAIK
|
2404051011WL170077
|
AJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609463
|
|
MR AJIT KUMAR NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-011-006/6985
(JAMUKESWAR)
|
2404051011NRG24161120231701293
|
16/11/2023
|
BAPUN NAIK
|
2404051011WL170066
|
BAPUN NAIK
|
00415
|
SBIN0012049
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9010609465
|
|
MR BAPUN NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-011-006/6985
(JAMUKESWAR)
|
2404051011NRG24161120231701294
|
16/11/2023
|
RUNI NAIK
|
2404051011WL170066
|
RUNI NAIK
|
00415
|
SBIN0012049
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9010609466
|
|
MRS RUNI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10507
|
10507
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-011-006/26564
(JAMUKESWAR)
|
2404051011NRG24161120231701285
|
16/11/2023
|
JAYANTI NAYAK
|
2404051011WL170066
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609473
|
|
JAYANTI NAYAK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-011-006/26680
(JAMUKESWAR)
|
2404051011NRG24161120231701350
|
16/11/2023
|
BUDHURAM JERAI
|
2404051011WL170077
|
BUDHURAM JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609472
|
|
BUDHURAM JERAI
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-011-006/26684
(JAMUKESWAR)
|
2404051011NRG24161120231701370
|
16/11/2023
|
SUTURY JERAI
|
2404051011WL170085
|
SUTURY JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609475
|
|
SUTURY JERAI
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-011-006/26753
(JAMUKESWAR)
|
2404051011NRG24161120231701267
|
16/11/2023
|
SUKANTI MOHANTA
|
2404051011WL170064
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609469
|
|
SUKANTI MOHANTA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-011-006/26785
(JAMUKESWAR)
|
2404051011NRG24161120231701271
|
16/11/2023
|
NITU MOHANTA
|
2404051011WL170064
|
NITU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609470
|
|
NITU MOHANTA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-011-006/26785
(JAMUKESWAR)
|
2404051011NRG24161120231701270
|
16/11/2023
|
PRAKASH CHANDRA MOHANTA
|
2404051011WL170064
|
PRAKASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609468
|
|
PRAKASH CHANDRA MOHANTA
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-011-006/6942
(JAMUKESWAR)
|
2404051011NRG24161120231701329
|
16/11/2023
|
NALINI NAIK
|
2404051011WL170075
|
NALINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609471
|
|
NALINI NAIK
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-011-006/6952
(JAMUKESWAR)
|
2404051011NRG24161120231701275
|
16/11/2023
|
MANASI MATIANA
|
2404051011WL170064
|
MANASI MATIANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609474
|
|
MANASI MATIANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25438
|
25438
|
|
|
|
|
|
|
|