|
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-04-051-011-002/26714
(JAMUKESWAR)
|
2404051011NRG24040520230230987
|
06/05/2023
|
PANKAJ NAIK
|
2404051011WL010388
|
PANKAJ NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494626027
|
|
MASTER PANKAJ NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-011-014/7329
(JAMUKESWAR)
|
2404051011NRG24040520230231257
|
06/05/2023
|
MANAS RANJAN MOHANTA
|
2404051011WL010395
|
MANAS RANJAN MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494626026
|
|
MR MANAS RANJAN MOHANTA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-011-014/7398
(JAMUKESWAR)
|
2404051011NRG24040520230231277
|
06/05/2023
|
Sujata Mohanta
|
2404051011WL010396
|
Sujata Mohanta
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494626031
|
|
MRS SUJATA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-011-002/26644
(JAMUKESWAR)
|
2404051011NRG24040520230230980
|
06/05/2023
|
JAYNATH MOHANTA
|
2404051011WL010388
|
JAYNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494626023
|
|
JAYNATH MOHANTA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-011-002/7050
(JAMUKESWAR)
|
2404051011NRG24040520230230998
|
06/05/2023
|
PARBATI HO
|
2404051011WL010388
|
PARBATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494626022
|
|
PARBATI HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-011-003/6661
(JAMUKESWAR)
|
2404051011NRG24040520230231268
|
06/05/2023
|
LACHHMAN HO
|
2404051011WL010396
|
LACHHMAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494626028
|
|
LACHHMAN HO
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-011-014/26630
(JAMUKESWAR)
|
2404051011NRG24040520230231246
|
06/05/2023
|
MR SUSHANTA MOHANTA
|
2404051011WL010395
|
MR SUSHANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494626029
|
|
MR SUSHANTA MOHANTA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-011-014/26719
(JAMUKESWAR)
|
2404051011NRG24040520230231186
|
06/05/2023
|
DESHABANDHU MOHANTA
|
2404051011WL010392
|
DESHABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494626024
|
|
DESHABANDHU MOHANTA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-011-014/7268
(JAMUKESWAR)
|
2404051011NRG24040520230231217
|
06/05/2023
|
JENA HO
|
2404051011WL010393
|
JENA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494626030
|
|
JENA HO
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-011-014/7355
(JAMUKESWAR)
|
2404051011NRG24040520230231201
|
06/05/2023
|
ARJUN MOHANTA
|
2404051011WL010392
|
ARJUN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494626021
|
|
ARJUN MOHANTA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-011-014/7390
(JAMUKESWAR)
|
2404051011NRG24040520230231261
|
06/05/2023
|
GOUTAM MOHANTA
|
2404051011WL010395
|
GOUTAM MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494626025
|
|
GOUTAM MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|