|
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-04-051-014-003/14249
(MANNADA)
|
2404051014NRG24110920231283914
|
13/09/2023
|
TIMA NAIK
|
2404051014WL084802
|
TIMA NAIK
|
00354
|
PUNB0118120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268776586
|
|
TIMA NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-014-003/14249
(MANNADA)
|
2404051014NRG24110920231283915
|
13/09/2023
|
TIMA NAIK
|
2404051014WL084802
|
TIMA NAIK
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268776587
|
|
TIMA NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-014-003/14278
(MANNADA)
|
2404051014NRG24110920231283927
|
13/09/2023
|
MR JAY PRAKASH NAIK
|
2404051014WL084804
|
MR JAY PRAKASH NAIK
|
00354
|
PUNB0118120
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7268776589
|
|
MR JAY PRAKASH NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-014-003/14278
(MANNADA)
|
2404051014NRG24110920231283928
|
13/09/2023
|
MR JAY PRAKASH NAIK
|
2404051014WL084804
|
MR JAY PRAKASH NAIK
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268776588
|
|
MR JAY PRAKASH NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-014-003/14326
(MANNADA)
|
2404051014NRG24110920231283922
|
13/09/2023
|
CHAITTANYA NAIK
|
2404051014WL084802
|
CHAITTANYA NAIK
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268776577
|
|
CHAITTANYA NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-014-003/14326
(MANNADA)
|
2404051014NRG24110920231283924
|
13/09/2023
|
CHAITTANYA NAIK
|
2404051014WL084802
|
CHAITTANYA NAIK
|
00354
|
PUNB0118120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268776576
|
|
CHAITTANYA NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-014-003/14327
(MANNADA)
|
2404051014NRG24130920231294034
|
13/09/2023
|
MR JYATIKISWAR NAIK
|
2404051014WL088051
|
MR JYATIKISWAR NAIK
|
00354
|
PUNB0118120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268776582
|
|
MR JYATIKISWAR NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-014-003/14327
(MANNADA)
|
2404051014NRG24130920231294036
|
13/09/2023
|
MR JYATIKISWAR NAIK
|
2404051014WL088051
|
MR JYATIKISWAR NAIK
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268776583
|
|
MR JYATIKISWAR NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-014-003/25709
(MANNADA)
|
2404051014NRG24130920231294043
|
13/09/2023
|
AHALYA NAIK
|
2404051014WL088051
|
AHALYA NAIK
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268776579
|
|
AHALYA NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-014-003/25709
(MANNADA)
|
2404051014NRG24130920231294044
|
13/09/2023
|
AHALYA NAIK
|
2404051014WL088051
|
AHALYA NAIK
|
00354
|
PUNB0118120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268776578
|
|
AHALYA NAIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-014-003/26122
(MANNADA)
|
2404051014NRG24130920231294075
|
13/09/2023
|
DEBENDRA NATH NAIK
|
2404051014WL088063
|
DEBENDRA NATH NAIK
|
00354
|
PUNB0118120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268776574
|
|
DEBENDRA NATH NAIK
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-014-003/26122
(MANNADA)
|
2404051014NRG24130920231294077
|
13/09/2023
|
DEBENDRA NATH NAIK
|
2404051014WL088063
|
DEBENDRA NATH NAIK
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268776575
|
|
DEBENDRA NATH NAIK
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-014-003/26203
(MANNADA)
|
2404051014NRG24130920231294096
|
13/09/2023
|
BHAGIRATHI NAIK
|
2404051014WL088069
|
BHAGIRATHI NAIK
|
00354
|
PUNB0118120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268776580
|
|
BHAGIRATHI NAIK
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-014-003/26203
(MANNADA)
|
2404051014NRG24130920231294098
|
13/09/2023
|
BHAGIRATHI NAIK
|
2404051014WL088069
|
BHAGIRATHI NAIK
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268776581
|
|
BHAGIRATHI NAIK
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-014-006/15120
(MANNADA)
|
2404051014NRG24130920231294614
|
13/09/2023
|
MRS ARATI PALEI
|
2404051014WL088236
|
MRS ARATI PALEI
|
00354
|
PUNB0118120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268776584
|
|
MRS ARATI PALEI
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-014-006/15120
(MANNADA)
|
2404051014NRG24130920231294616
|
13/09/2023
|
MRS ARATI PALEI
|
2404051014WL088236
|
MRS ARATI PALEI
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268776585
|
|
MRS ARATI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|