|
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-04-051-004-002/26465
(BEGUNIA)
|
2404051004NRG24031120231631511
|
04/11/2023
|
ANITA BEHERA
|
2404051004WL160219
|
ANITA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363864
|
|
ANITA BEHERA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-004-005/13517
(BEGUNIA)
|
2404051004NRG24031120231631515
|
04/11/2023
|
PAKUN NAYAK
|
2404051004WL160219
|
PAKUN NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363863
|
|
PAKUN NAYAK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-004-005/24175
(BEGUNIA)
|
2404051004NRG24031120231631516
|
04/11/2023
|
TAPAT KUMAR NAYAK
|
2404051004WL160219
|
TAPAT KUMAR NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363856
|
|
TAPAT KUMAR NAYAK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-004-005/26608
(BEGUNIA)
|
2404051004NRG24031120231631524
|
04/11/2023
|
BHAKTABANDHU NAYAK
|
2404051004WL160220
|
BHAKTABANDHU NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363865
|
|
BHAKTABANDHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-004-004/256921
(BEGUNIA)
|
2404051004NRG24031120231631446
|
04/11/2023
|
MR RANJAN MOHANTA
|
2404051004WL160209
|
MR RANJAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363860
|
|
MR RANJAN MOHANTA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-004-005/256998
(BEGUNIA)
|
2404051004NRG24031120231631523
|
04/11/2023
|
BALMA HO
|
2404051004WL160220
|
BALMA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363861
|
|
MRS BALMA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-004-004/13065
(BEGUNIA)
|
2404051004NRG24031120231631444
|
04/11/2023
|
PAPUN KUMAR MOHANTA
|
2404051004WL160209
|
PAPUN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363858
|
|
PAPUN KUMAR MOHANTA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-004-004/24986
(BEGUNIA)
|
2404051004NRG24031120231631514
|
04/11/2023
|
MINALATA MOHANTA
|
2404051004WL160219
|
MINALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363857
|
|
MINALATA MOHANTA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-004-004/24986
(BEGUNIA)
|
2404051004NRG24031120231631513
|
04/11/2023
|
SUSHANTA MOHANTA
|
2404051004WL160219
|
SUSHANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363862
|
|
SUSHANTA MOHANTA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-004-005/23808-A
(BEGUNIA)
|
2404051004NRG24031120231631451
|
04/11/2023
|
BRAHMANI BEHERA
|
2404051004WL160210
|
BRAHMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363859
|
|
BRAHMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|