|
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-04-051-012-001/2417
(JASHIPUR)
|
2404051012NRG24171220231915151
|
18/12/2023
|
SUNARAM MURMU
|
2404051012WL202350
|
SUNARAM MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272927
|
|
SUNARAM MURMU
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-012-003/268584
(JASHIPUR)
|
2404051012NRG24171220231915209
|
18/12/2023
|
LIPUN KUMAR MOHANTA
|
2404051012WL202357
|
LIPUN KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272917
|
|
LIPUN KUMAR MOHANTA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-012-004/2007
(JASHIPUR)
|
2404051012NRG24171220231915159
|
18/12/2023
|
BISWANATH MOHANTA
|
2404051012WL202351
|
BISWANATH MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550272913
|
|
BISWANATH MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-012-004/2020
(JASHIPUR)
|
2404051012NRG24171220231915169
|
18/12/2023
|
AADAR MANI NAIK
|
2404051012WL202352
|
AADAR MANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272916
|
|
AADAR MANI NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-012-004/24742
(JASHIPUR)
|
2404051012NRG24171220231915161
|
18/12/2023
|
SUKHA PATRA
|
2404051012WL202351
|
SUKHA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272928
|
|
SUKHA PATRA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-012-004/26671
(JASHIPUR)
|
2404051012NRG24171220231915193
|
18/12/2023
|
PRADEEP BEHERA
|
2404051012WL202355
|
PRADEEP BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272926
|
|
PRADEEP BEHERA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-012-004/26677
(JASHIPUR)
|
2404051012NRG24171220231915149
|
18/12/2023
|
BAIJAYANTI PATRA
|
2404051012WL202349
|
BAIJAYANTI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272923
|
|
BAIJAYANTI PATRA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-012-004/26766
(JASHIPUR)
|
2404051012NRG24171220231915175
|
18/12/2023
|
MANAS KUMAR BARIK
|
2404051012WL202353
|
MANAS KUMAR BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272915
|
|
MANAS KUMAR BARIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-012-004/26766
(JASHIPUR)
|
2404051012NRG24171220231915176
|
18/12/2023
|
PRIYANKA BARIK
|
2404051012WL202353
|
PRIYANKA BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272924
|
|
PRIYANKA BARIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-012-004/26874
(JASHIPUR)
|
2404051012NRG24171220231915186
|
18/12/2023
|
JAGANNATH PATRA
|
2404051012WL202354
|
JAGANNATH PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272925
|
|
JAGANNATH PATRA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-012-004/3182
(JASHIPUR)
|
2404051012NRG24171220231915187
|
18/12/2023
|
DILLIP MAHANTI
|
2404051012WL202354
|
DILLIP MAHANTI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272922
|
|
DILLIP MAHANTI
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-012-004/3737
(JASHIPUR)
|
2404051012NRG24171220231915138
|
18/12/2023
|
LAXMAN MARANDI
|
2404051012WL202347
|
LAXMAN MARANDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272914
|
|
LAXMAN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-012-001/26126-A
(JASHIPUR)
|
2404051012NRG24171220231915145
|
18/12/2023
|
PADMINI MAJHI
|
2404051012WL202349
|
PADMINI MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272918
|
|
MRS PADMINI MAJHI
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-012-003/26710
(JASHIPUR)
|
2404051012NRG24171220231915189
|
18/12/2023
|
BHAGYASREE RANA
|
2404051012WL202355
|
BHAGYASREE RANA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272920
|
|
MRS BHAGYASREE RANA
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-012-003/2877
(JASHIPUR)
|
2404051012NRG24171220231915134
|
18/12/2023
|
PRABHAKAR NAIK
|
2404051012WL202347
|
PRABHAKAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272919
|
|
MRS SOUDA NAIK
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-012-004/3126
(JASHIPUR)
|
2404051012NRG24171220231915203
|
18/12/2023
|
PRADIP PATRA
|
2404051012WL202356
|
PRADIP PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272921
|
|
MR PRADIP PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|