|
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-04-051-012-001/2417
(JASHIPUR)
|
2404051012NRG24131120231675438
|
13/11/2023
|
SUNARAM MURMU
|
2404051012WL166268
|
SUNARAM MURMU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991078931
|
|
SUNARAM MURMU
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-012-003/2874
(JASHIPUR)
|
2404051012NRG24131120231675469
|
13/11/2023
|
JAMI NAIK
|
2404051012WL166272
|
JAMI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078938
|
|
JAMI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-012-004/2007
(JASHIPUR)
|
2404051000NRG24131120231676045
|
13/11/2023
|
BISWANATH MOHANTA
|
2404051WL166406
|
BISWANATH MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078930
|
|
BISWANATH MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-012-004/2007
(JASHIPUR)
|
2404051000NRG24131120231676048
|
13/11/2023
|
JANMEJAY MOHANTA
|
2404051WL166406
|
JANMEJAY MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078937
|
|
JANMEJAY MOHANTA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-012-004/2007
(JASHIPUR)
|
2404051000NRG24131120231676047
|
13/11/2023
|
KAMAL LOCHAN MOHANTA
|
2404051WL166406
|
KAMAL LOCHAN MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078934
|
|
KAMAL LOCHAN MOHANTA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-012-004/2337
(JASHIPUR)
|
2404051012NRG24131120231675462
|
13/11/2023
|
DEBAKI PATRA
|
2404051012WL166271
|
DEBAKI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078939
|
|
DEBAKI PATRA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-012-004/2337
(JASHIPUR)
|
2404051012NRG24131120231675463
|
13/11/2023
|
GANAPATI PATRA
|
2404051012WL166271
|
GANAPATI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078933
|
|
GANAPATI PATRA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-012-004/265906
(JASHIPUR)
|
2404051012NRG24131120231675489
|
13/11/2023
|
SUNITA MOHAPATRA
|
2404051012WL166275
|
SUNITA MOHAPATRA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991078936
|
|
SUNITA MOHAPATRA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-012-004/265984
(JASHIPUR)
|
2404051012NRG24131120231675455
|
13/11/2023
|
RAJESH KUMAR MOHANTA
|
2404051012WL166270
|
RAJESH KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078940
|
|
RAJESH KUMAR MOHANTA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-012-004/265984
(JASHIPUR)
|
2404051012NRG24131120231675456
|
13/11/2023
|
SOVANA MOHANTA
|
2404051012WL166270
|
SOVANA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078924
|
|
SOVANA MOHANTA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-012-004/265988
(JASHIPUR)
|
2404051000NRG24131120231676052
|
13/11/2023
|
MANUARA KHATUN
|
2404051WL166406
|
MANUARA KHATUN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078923
|
|
MANUARA KHATUN
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-012-004/265988
(JASHIPUR)
|
2404051000NRG24131120231676051
|
13/11/2023
|
SK JAHIR
|
2404051WL166406
|
SK JAHIR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078929
|
|
SK JAHIR
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-012-004/3122
(JASHIPUR)
|
2404051012NRG24131120231675458
|
13/11/2023
|
BABULU BEHERA
|
2404051012WL166270
|
BABULU BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078932
|
|
BABULU BEHERA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-012-004/3737
(JASHIPUR)
|
2404051012NRG24131120231675449
|
13/11/2023
|
LAXMAN MARANDI
|
2404051012WL166269
|
LAXMAN MARANDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078935
|
|
LAXMAN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-012-003/2755
(JASHIPUR)
|
2404051012NRG24131120231675468
|
13/11/2023
|
Mr. Sukulal Naik
|
2404051012WL166272
|
Mr. Sukulal Naik
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078928
|
|
MR SUKULAL NAIK
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-012-003/2877
(JASHIPUR)
|
2404051012NRG24131120231675444
|
13/11/2023
|
PRABHAKAR NAIK
|
2404051012WL166269
|
PRABHAKAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078927
|
|
MRS SOUDA NAIK
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-012-004/265987
(JASHIPUR)
|
2404051000NRG24131120231676050
|
13/11/2023
|
BULBUL BEHERA
|
2404051WL166406
|
BULBUL BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078926
|
|
MS BULBUL BEHERA
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-012-004/26862
(JASHIPUR)
|
2404051012NRG24131120231675422
|
13/11/2023
|
SUNIL KUMAR BAGH
|
2404051012WL166263
|
SUNIL KUMAR BAGH
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991078925
|
|
MR SUNIL KUMAR BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|