|
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-04-051-004-001/13411
(BEGUNIA)
|
2404051004NRG24130620230751015
|
16/06/2023
|
KESHARI NAIK
|
2404051004WL033612
|
KESHARI NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806244206
|
|
KESHARI NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-004-001/256914
(BEGUNIA)
|
2404051004NRG24130620230751036
|
16/06/2023
|
BISHIKESHAN MADHEI
|
2404051004WL033612
|
BISHIKESHAN MADHEI
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806244217
|
|
BISHIKESHAN MADHEI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-004-001/26754
(BEGUNIA)
|
2404051004NRG24130620230751050
|
16/06/2023
|
BINATA NAIK
|
2404051004WL033612
|
BINATA NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806244214
|
|
BINATA NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-004-004/12958
(BEGUNIA)
|
2404051004NRG24130620230750774
|
16/06/2023
|
MR RAM CHANDRA HO
|
2404051004WL033604
|
MR RAM CHANDRA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244213
|
|
MR RAM CHANDRA HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-004-004/13015
(BEGUNIA)
|
2404051004NRG24130620230750781
|
16/06/2023
|
CHHABIRANI NAIK
|
2404051004WL033604
|
CHHABIRANI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244215
|
|
CHHABIRANI NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-004-004/259083
(BEGUNIA)
|
2404051004NRG24130620230750795
|
16/06/2023
|
HEMALATA NAIK
|
2404051004WL033604
|
HEMALATA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244218
|
|
HEMALATA NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-004-004/26462
(BEGUNIA)
|
2404051004NRG24130620230750803
|
16/06/2023
|
MUNI HO
|
2404051004WL033604
|
MUNI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244212
|
|
MUNI HO
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-004-004/26540
(BEGUNIA)
|
2404051004NRG24130620230750941
|
16/06/2023
|
CHANDRABATI HO
|
2404051004WL033609
|
CHANDRABATI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244209
|
|
CHANDRABATI HO
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-004-004/26558
(BEGUNIA)
|
2404051004NRG24130620230750805
|
16/06/2023
|
TULASI HO
|
2404051004WL033604
|
TULASI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244207
|
|
TULASI HO
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-004-004/26638
(BEGUNIA)
|
2404051004NRG24130620230750806
|
16/06/2023
|
BAPUN HO
|
2404051004WL033604
|
BAPUN HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244216
|
|
BAPUN HO
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-004-004/26638
(BEGUNIA)
|
2404051004NRG24130620230750807
|
16/06/2023
|
CHAMPA HO
|
2404051004WL033604
|
CHAMPA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244210
|
|
CHAMPA HO
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-004-005/13551
(BEGUNIA)
|
2404051004NRG24160620230776733
|
16/06/2023
|
MADHUSUDAN NAYAK
|
2404051004WL034767
|
MADHUSUDAN NAYAK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806244205
|
|
MADHUSUDAN NAYAK
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-004-006/13929
(BEGUNIA)
|
2404051004NRG24130620230751328
|
16/06/2023
|
KANGALI NAIK
|
2404051004WL033621
|
KANGALI NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806244204
|
|
KANGALI NAIK
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-004-006/26419
(BEGUNIA)
|
2404051004NRG24130620230751002
|
16/06/2023
|
SACHINDRA NAIK
|
2404051004WL033611
|
SACHINDRA NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806244211
|
|
SACHINDRA NAIK
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-004-006/26557
(BEGUNIA)
|
2404051004NRG24130620230751007
|
16/06/2023
|
PINTU NAIK
|
2404051004WL033611
|
PINTU NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806244208
|
|
PINTU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-004-001/13319
(BEGUNIA)
|
2404051004NRG24130620230751010
|
16/06/2023
|
JAPANI NAIK
|
2404051004WL033612
|
JAPANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806244220
|
|
JAPANI NAIK
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-004-004/25896
(BEGUNIA)
|
2404051004NRG24130620230750790
|
16/06/2023
|
CHANDA HO
|
2404051004WL033604
|
CHANDA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244222
|
|
CHANDA HO
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-004-004/26567
(BEGUNIA)
|
2404051004NRG24130620230750944
|
16/06/2023
|
GARDI HO
|
2404051004WL033609
|
GARDI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806244219
|
|
GARDI HO
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-004-005/13591
(BEGUNIA)
|
2404051004NRG24160620230776739
|
16/06/2023
|
NARAYAN NAYAK
|
2404051004WL034767
|
NARAYAN NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806244221
|
|
NARAYAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|