|
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-04-051-014-001/14615
(MANNADA)
|
2404051014NRG24181220231916212
|
18/12/2023
|
BIDYADHAR NAIK
|
2404051014WL202518
|
BIDYADHAR NAIK
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550272854
|
|
BIDYADHAR NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-014-003/14248
(MANNADA)
|
2404051014NRG24181220231916038
|
18/12/2023
|
MR JHADESWAR NAIK
|
2404051014WL202496
|
MR JHADESWAR NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272844
|
|
MR JHADESWAR NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-014-003/14307
(MANNADA)
|
2404051014NRG24181220231916030
|
18/12/2023
|
MRS KANAKLATA MOHANTA
|
2404051014WL202495
|
MRS KANAKLATA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272849
|
|
MRS KANAKLATA MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-014-003/26102
(MANNADA)
|
2404051014NRG24181220231916045
|
18/12/2023
|
MRS GURUBARI HO
|
2404051014WL202496
|
MRS GURUBARI HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272853
|
|
MRS GURUBARI HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-014-003/26115
(MANNADA)
|
2404051014NRG24181220231916053
|
18/12/2023
|
PRABHATI NAIK
|
2404051014WL202497
|
PRABHATI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272850
|
|
PRABHATI NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-014-005/14643
(MANNADA)
|
2404051014NRG24181220231916191
|
18/12/2023
|
KISHORE NAIK
|
2404051014WL202515
|
KISHORE NAIK
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550272852
|
|
KISHORE NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-014-005/25683
(MANNADA)
|
2404051014NRG24181220231916220
|
18/12/2023
|
KAUTUKA PATRA
|
2404051014WL202519
|
KAUTUKA PATRA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550272851
|
|
KAUTUKA PATRA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-014-005/36373
(MANNADA)
|
2404051014NRG24181220231916036
|
18/12/2023
|
KUM KUNI MOHAKUD
|
2404051014WL202495
|
KUM KUNI MOHAKUD
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272847
|
|
KUM KUNI MOHAKUD
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-014-006/14727
(MANNADA)
|
2404051014NRG24181220231916200
|
18/12/2023
|
SNADHYA BENGRA
|
2404051014WL202516
|
SNADHYA BENGRA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550272845
|
|
SNADHYA BENGRA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-014-006/15235
(MANNADA)
|
2404051014NRG24181220231916208
|
18/12/2023
|
MRS GURU PATRA
|
2404051014WL202517
|
MRS GURU PATRA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550272846
|
|
MRS GURU PATRA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-014-006/26215
(MANNADA)
|
2404051014NRG24181220231916195
|
18/12/2023
|
MRS SAMBARI SINKU
|
2404051014WL202515
|
MRS SAMBARI SINKU
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550272848
|
|
MRS SAMBARI SINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|