|
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-04-051-016-004/1661
(MAUDI)
|
2404051016NRG24240720231079188
|
24/07/2023
|
INDRAMANI NAIK
|
2404051016WL049139
|
INDRAMANI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976147621
|
|
INDRAMANI NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-016-004/1661
(MAUDI)
|
2404051016NRG24240720231079189
|
24/07/2023
|
SARASWATI BISHWAL
|
2404051016WL049139
|
SARASWATI BISHWAL
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976147626
|
|
SARASWATI BISHWAL
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-016-007/1303
(MAUDI)
|
2404051016NRG24240720231079212
|
24/07/2023
|
BHANUMATI MOHANTA
|
2404051016WL049139
|
BHANUMATI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147624
|
|
BHANUMATI MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-016-007/1303
(MAUDI)
|
2404051016NRG24240720231079211
|
24/07/2023
|
BIGHNESWAR MOHANTA
|
2404051016WL049139
|
BIGHNESWAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147620
|
|
BIGHNESWAR MOHANTA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-016-007/1308
(MAUDI)
|
2404051016NRG24240720231079217
|
24/07/2023
|
DUKHINI MOHANTA
|
2404051016WL049139
|
DUKHINI MOHANTA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976147622
|
|
DUKHINI MOHANTA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-016-008/1336
(MAUDI)
|
2404051016NRG24240720231078618
|
24/07/2023
|
SHANTILATA NAIK
|
2404051016WL049107
|
SHANTILATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147623
|
|
SHANTILATA NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-016-008/1410
(MAUDI)
|
2404051016NRG24240720231078624
|
24/07/2023
|
SARASWATI PATRA
|
2404051016WL049107
|
SARASWATI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147630
|
|
SARASWATI PATRA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-016-008/26560
(MAUDI)
|
2404051016NRG24240720231078628
|
24/07/2023
|
MAIN MOHANTA
|
2404051016WL049107
|
MAIN MOHANTA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976147625
|
|
MAIN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-016-009/1097
(MAUDI)
|
2404051016NRG24240720231078634
|
24/07/2023
|
LATA HO
|
2404051016WL049107
|
LATA HO
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976147629
|
|
LATA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-016-004/1668
(MAUDI)
|
2404051016NRG24240720231079191
|
24/07/2023
|
BANITA BISWAL
|
2404051016WL049139
|
BANITA BISWAL
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976147628
|
|
MRS BANITA BISWAL
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-016-007/26577
(MAUDI)
|
2404051016NRG24240720231079221
|
24/07/2023
|
KUNTALA MOHANTA
|
2404051016WL049139
|
KUNTALA MOHANTA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
31/08/2023
|
|
4976147627
|
|
MR BHISHMA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|