|
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-04-051-016-003/1764
(MAUDI)
|
2404051016NRG24161020231516527
|
16/10/2023
|
GANAR HO
|
2404051016WL139700
|
GANAR HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452418
|
|
GANAR HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-016-007/1308
(MAUDI)
|
2404051016NRG24161020231516533
|
16/10/2023
|
DUKHINI MOHANTA
|
2404051016WL139701
|
DUKHINI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452419
|
|
DUKHINI MOHANTA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-016-008/1345
(MAUDI)
|
2404051016NRG24161020231515288
|
16/10/2023
|
SHIRISH NAYAK
|
2404051016WL139467
|
SHIRISH NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452421
|
|
SHIRISH NAYAK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-016-008/26612
(MAUDI)
|
2404051016NRG24161020231516710
|
16/10/2023
|
JATIN NAIK
|
2404051016WL139721
|
JATIN NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452420
|
|
JATIN NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-016-009/1111
(MAUDI)
|
2404051016NRG24141020231501694
|
16/10/2023
|
TRILOCHAN MOHANTA
|
2404051016WL136918
|
TRILOCHAN MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452417
|
|
TRILOCHAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-016-005/1551
(MAUDI)
|
2404051016NRG24161020231515504
|
16/10/2023
|
SABITA MOHANTA
|
2404051016WL139482
|
SABITA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452425
|
|
SABITA MOHANTA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-016-008/1450
(MAUDI)
|
2404051016NRG24161020231515385
|
16/10/2023
|
KETAKI NAIK
|
2404051016WL139474
|
KETAKI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452422
|
|
KETAKI NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-016-008/1466
(MAUDI)
|
2404051016NRG24161020231516735
|
16/10/2023
|
PARAMA NAIK
|
2404051016WL139724
|
PARAMA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452424
|
|
PARAMA NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-016-008/23429
(MAUDI)
|
2404051016NRG24161020231515386
|
16/10/2023
|
ADRAMANI NAIK
|
2404051016WL139474
|
ADRAMANI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452423
|
|
ADRAMANI NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-016-008/26838
(MAUDI)
|
2404051016NRG24161020231515306
|
16/10/2023
|
KUNTALA MOHANTA
|
2404051016WL139469
|
KUNTALA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452426
|
|
KUNTALA MOHANTA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-016-008/26838
(MAUDI)
|
2404051016NRG24161020231515305
|
16/10/2023
|
MANARANJAN MOHANTA
|
2404051016WL139469
|
MANARANJAN MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452427
|
|
MANARANJAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-016-001/26879
(MAUDI)
|
2404051016NRG24161020231517103
|
16/10/2023
|
NIBEDITA MOHANTA
|
2404051016WL139761
|
NIBEDITA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452431
|
|
MRS NIBEDITA MOHANTA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-016-001/26879
(MAUDI)
|
2404051016NRG24161020231517105
|
16/10/2023
|
SARATHI MANI MOHANTA
|
2404051016WL139761
|
SARATHI MANI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452432
|
|
MRS SARATHI MANI MOHANTA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-016-001/26879
(MAUDI)
|
2404051016NRG24161020231517104
|
16/10/2023
|
SUBASH CHANDRA MOHANTA
|
2404051016WL139761
|
SUBASH CHANDRA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452430
|
|
MR SUBASH CHANDRA MOHANTA
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-016-003/1682
(MAUDI)
|
2404051016NRG24161020231516485
|
16/10/2023
|
TULSI BIRUA
|
2404051016WL139687
|
TULSI BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452436
|
|
MRS TULSI BIRUA
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-016-003/1760
(MAUDI)
|
2404051016NRG24161020231516486
|
16/10/2023
|
RAI BIRUA
|
2404051016WL139687
|
RAI BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452437
|
|
MRS RAI BIRUA
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-016-003/26653
(MAUDI)
|
2404051016NRG24161020231515285
|
16/10/2023
|
BUDHUNI HO
|
2404051016WL139467
|
BUDHUNI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452434
|
|
MR BUDHUNI HO
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-016-008/1367
(MAUDI)
|
2404051016NRG24161020231516488
|
16/10/2023
|
PANKAJ KUMAR NAIK
|
2404051016WL139687
|
PANKAJ KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452435
|
|
MR PANKAJ KUMAR NAIK
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-016-008/1466
(MAUDI)
|
2404051016NRG24161020231516736
|
16/10/2023
|
Ms. ABALA NAIK
|
2404051016WL139724
|
Ms. ABALA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452433
|
|
MS ABALA NAIK
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-016-008/1474
(MAUDI)
|
2404051016NRG24161020231515455
|
16/10/2023
|
SABIATA MOHANTA
|
2404051016WL139479
|
SABIATA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452429
|
|
MRS SABITA MOHANTA
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-016-008/26612
(MAUDI)
|
2404051016NRG24161020231516711
|
16/10/2023
|
LALITA NAIK
|
2404051016WL139721
|
LALITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452428
|
|
MRS LALITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|