|
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-04-051-003-003/19325
(BAUNSANALI)
|
2404051003NRG24160620230784749
|
16/06/2023
|
BAIDEHI NAIK
|
2404051003WL035103
|
BAIDEHI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806165154
|
|
BAIDEHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-003-002/26751
(BAUNSANALI)
|
2404051003NRG24160620230784858
|
16/06/2023
|
MANI TRIYA
|
2404051003WL035105
|
MANI TRIYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806165160
|
|
MANI TRIYA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-003-003/19292
(BAUNSANALI)
|
2404051003NRG24160620230784738
|
16/06/2023
|
PARESH CH TUDU
|
2404051003WL035103
|
PARESH CH TUDU
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806165156
|
|
PARESH CH TUDU
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-003-003/19292
(BAUNSANALI)
|
2404051003NRG24160620230784739
|
16/06/2023
|
SUMI TUDU
|
2404051003WL035103
|
SUMI TUDU
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806165165
|
|
SUMI TUDU
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-003-003/19339
(BAUNSANALI)
|
2404051003NRG24160620230784753
|
16/06/2023
|
NANDINI NAIK
|
2404051003WL035103
|
NANDINI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806165158
|
|
NANDINI NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-003-003/19349
(BAUNSANALI)
|
2404051003NRG24160620230784761
|
16/06/2023
|
LAXMI SINGH
|
2404051003WL035103
|
LAXMI SINGH
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806165161
|
|
LAXMI SINGH
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-003-003/19355
(BAUNSANALI)
|
2404051003NRG24160620230784765
|
16/06/2023
|
BHATASINI MOHAKUD
|
2404051003WL035103
|
BHATASINI MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806165157
|
|
BHATASINI MOHAKUD
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-003-003/19365
(BAUNSANALI)
|
2404051003NRG24160620230784769
|
16/06/2023
|
BUSUKI MARANDI
|
2404051003WL035103
|
BUSUKI MARANDI
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806165159
|
|
BUSUKI MARANDI
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-003-003/26663
(BAUNSANALI)
|
2404051003NRG24160620230784831
|
16/06/2023
|
MRS SIBANI NAIK
|
2404051003WL035103
|
MRS SIBANI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806165162
|
|
MRS SIBANI NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-003-003/26663
(BAUNSANALI)
|
2404051003NRG24160620230784830
|
16/06/2023
|
NARENDRA NATH NAIK
|
2404051003WL035103
|
NARENDRA NATH NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806165164
|
|
NARENDRA NATH NAIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-003-003/26702
(BAUNSANALI)
|
2404051003NRG24160620230784836
|
16/06/2023
|
MANJU LATA NAIK
|
2404051003WL035103
|
MANJU LATA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806165163
|
|
MANJU LATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-003-003/19419
(BAUNSANALI)
|
2404051003NRG24160620230784800
|
16/06/2023
|
GIRIDHARI NAIK
|
2404051003WL035103
|
GIRIDHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806165155
|
|
GIRIDHARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|