|
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-04-051-013-005/18255
(MAHARDAPALSA)
|
2404051013NRG24151220231906477
|
16/12/2023
|
ANANTA SOREN
|
2404051013WL201331
|
ANANTA SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162140
|
|
ANANTA SOREN
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-013-005/26711
(MAHARDAPALSA)
|
2404051013NRG24151220231906442
|
16/12/2023
|
SWAPNESWARI MOHANTA
|
2404051013WL201326
|
SWAPNESWARI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162137
|
|
SWAPNESWARI MOHANTA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-013-010/18579
(MAHARDAPALSA)
|
2404051013NRG24151220231906445
|
16/12/2023
|
GITA NAIK
|
2404051013WL201327
|
GITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162141
|
|
GITA NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-013-010/36952
(MAHARDAPALSA)
|
2404051013NRG24151220231906383
|
16/12/2023
|
SARAT CHANDRA BEHERA
|
2404051013WL201317
|
SARAT CHANDRA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162138
|
|
SARAT CHANDRA BEHERA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-013-010/36972
(MAHARDAPALSA)
|
2404051013NRG24151220231906448
|
16/12/2023
|
UMAKANTA BEHERA
|
2404051013WL201327
|
UMAKANTA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162139
|
|
UMAKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-013-004/19115
(MAHARDAPALSA)
|
2404051013NRG24151220231906433
|
16/12/2023
|
BASANTA NAIK
|
2404051013WL201325
|
BASANTA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162147
|
|
MR BASANTA NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-013-004/19132
(MAHARDAPALSA)
|
2404051013NRG24151220231906458
|
16/12/2023
|
SUBHENDU KUMAR MOHANTA
|
2404051013WL201329
|
SUBHENDU KUMAR MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549162142
|
|
MR SUBHENDU KUMAR MOHANTA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-013-005/37043
(MAHARDAPALSA)
|
2404051013NRG24151220231906389
|
16/12/2023
|
CHINU NAIK
|
2404051013WL201318
|
CHINU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162146
|
|
MRS CHINU NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-013-007/19278
(MAHARDAPALSA)
|
2404051013NRG24151220231906405
|
16/12/2023
|
Mrs KABITAMANJARI NAIK
|
2404051013WL201321
|
Mrs KABITAMANJARI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162145
|
|
MRS KABITAMANJARI NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-013-007/37107
(MAHARDAPALSA)
|
2404051013NRG24151220231906406
|
16/12/2023
|
HEMALATA NAIK
|
2404051013WL201321
|
HEMALATA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162149
|
|
MRS HEMALATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-013-004/19138
(MAHARDAPALSA)
|
2404051013NRG24151220231906388
|
16/12/2023
|
MR SADANANDA MOHANTA
|
2404051013WL201318
|
MR SADANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162143
|
|
MR SADANANDA MOHANTA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-013-010/26871
(MAHARDAPALSA)
|
2404051013NRG24151220231906429
|
16/12/2023
|
MRS PARBATI BEHERA
|
2404051013WL201324
|
MRS PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162144
|
|
MRS PARBATI BEHERA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-013-010/37111
(MAHARDAPALSA)
|
2404051013NRG24151220231906431
|
16/12/2023
|
RASMITA PATRA
|
2404051013WL201324
|
RASMITA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549162148
|
|
RASMITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|