|
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-04-051-005-013/9874
(CHAKIDI)
|
2404051005NRG24151120231691440
|
16/11/2023
|
JASEI KISKU
|
2404051WL0168709
|
JASEI KISKU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604219
|
|
JASEI KISKU
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-005-013/9874
(CHAKIDI)
|
2404051005NRG24151120231691441
|
16/11/2023
|
JASEI KISKU
|
2404051WL0168709
|
JASEI KISKU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604220
|
|
JASEI KISKU
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-005-013/9874
(CHAKIDI)
|
2404051005NRG24151120231691442
|
16/11/2023
|
JASEI KISKU
|
2404051WL0168709
|
JASEI KISKU
|
00048
|
BKID0005502
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9010604221
|
|
JASEI KISKU
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-005-013/9874
(CHAKIDI)
|
2404051005NRG24161120231699434
|
16/11/2023
|
JASEI KISKU
|
2404051WL0169827
|
JASEI KISKU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604222
|
|
JASEI KISKU
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-005-017/9440
(CHAKIDI)
|
2404051005NRG24151120231691445
|
16/11/2023
|
SUCHITRA MOHANTA
|
2404051WL0168709
|
SUCHITRA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604223
|
|
SUCHITRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-005-001/22270
(CHAKIDI)
|
2404051005NRG24151120231691431
|
16/11/2023
|
Shri GHANA SIRKA
|
2404051WL0168709
|
Shri GHANA SIRKA
|
00415
|
SBIN0012049
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
9010604251
|
Account closed
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-005-009/10436
(CHAKIDI)
|
2404051005NRG24060720230985420
|
16/11/2023
|
Mr LEBEYA JERAI
|
2404051WL0044368
|
Mr LEBEYA JERAI
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010604243
|
|
MR LEBEYA JERAI
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-005-009/10436
(CHAKIDI)
|
2404051005NRG24060720230985421
|
16/11/2023
|
Mr LEBEYA JERAI
|
2404051WL0044368
|
Mr LEBEYA JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604244
|
|
MR LEBEYA JERAI
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-005-009/10436
(CHAKIDI)
|
2404051005NRG24060720230985422
|
16/11/2023
|
Mr LEBEYA JERAI
|
2404051WL0044368
|
Mr LEBEYA JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604245
|
|
MR LEBEYA JERAI
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-005-013/37026
(CHAKIDI)
|
2404051005NRG24151120231691436
|
16/11/2023
|
MR LAKSHMAN TUDU
|
2404051WL0168709
|
MR LAKSHMAN TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604239
|
|
MR LAKSHMAN TUDU
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-005-013/37026
(CHAKIDI)
|
2404051005NRG24151120231691437
|
16/11/2023
|
MR LAKSHMAN TUDU
|
2404051WL0168709
|
MR LAKSHMAN TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604240
|
|
MR LAKSHMAN TUDU
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-005-013/37026
(CHAKIDI)
|
2404051005NRG24151120231691438
|
16/11/2023
|
MR LAKSHMAN TUDU
|
2404051WL0168709
|
MR LAKSHMAN TUDU
|
00415
|
SBIN0012049
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9010604241
|
|
MR LAKSHMAN TUDU
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-005-013/37026
(CHAKIDI)
|
2404051005NRG24161120231699433
|
16/11/2023
|
MR LAKSHMAN TUDU
|
2404051WL0169827
|
MR LAKSHMAN TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604242
|
|
MR LAKSHMAN TUDU
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-005-013/9865
(CHAKIDI)
|
2404051005NRG24151120231691439
|
16/11/2023
|
SITAMANI SOREN
|
2404051WL0168709
|
SITAMANI SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604238
|
|
MRS SITAMANI SOREN
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-005-013/9865
(CHAKIDI)
|
2404051005NRG24020920231233122
|
16/11/2023
|
SITAMANI SOREN
|
2404051WL0072939
|
SITAMANI SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604234
|
|
MRS SITAMANI SOREN
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-005-013/9865
(CHAKIDI)
|
2404051005NRG24020920231233123
|
16/11/2023
|
SITAMANI SOREN
|
2404051WL0072939
|
SITAMANI SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604235
|
|
MRS SITAMANI SOREN
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-005-013/9865
(CHAKIDI)
|
2404051005NRG24020920231233124
|
16/11/2023
|
SITAMANI SOREN
|
2404051WL0072939
|
SITAMANI SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604236
|
|
MRS SITAMANI SOREN
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-005-013/9865
(CHAKIDI)
|
2404051005NRG24020920231233125
|
16/11/2023
|
SITAMANI SOREN
|
2404051WL0072939
|
SITAMANI SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604237
|
|
MRS SITAMANI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
19
|
JOSHIPUR
|
OR-04-051-005-003/9887
(CHAKIDI)
|
2404051005NRG24020920231233119
|
16/11/2023
|
HARDUGAN GUNDUA
|
2404051WL0072939
|
HARDUGAN GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604248
|
|
HARDUGAN GUNDUA
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-005-003/9887
(CHAKIDI)
|
2404051005NRG24020920231233120
|
16/11/2023
|
HARDUGAN GUNDUA
|
2404051WL0072939
|
HARDUGAN GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604249
|
|
HARDUGAN GUNDUA
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-005-003/9887
(CHAKIDI)
|
2404051005NRG24020920231233121
|
16/11/2023
|
HARDUGAN GUNDUA
|
2404051WL0072939
|
HARDUGAN GUNDUA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010604250
|
|
HARDUGAN GUNDUA
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-005-003/9887
(CHAKIDI)
|
2404051005NRG24060720230985423
|
16/11/2023
|
MR HARDUGAN GUNDUA
|
2404051WL0044368
|
MR HARDUGAN GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604231
|
|
MR HARDUGAN GUNDUA
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-005-003/9887
(CHAKIDI)
|
2404051005NRG24060720230985424
|
16/11/2023
|
MR HARDUGAN GUNDUA
|
2404051WL0044368
|
MR HARDUGAN GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604232
|
|
MR HARDUGAN GUNDUA
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-005-003/9887
(CHAKIDI)
|
2404051005NRG24060720230985425
|
16/11/2023
|
MR HARDUGAN GUNDUA
|
2404051WL0044368
|
MR HARDUGAN GUNDUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010604233
|
|
MR HARDUGAN GUNDUA
|
()
|
|
25
|
JOSHIPUR
|
OR-04-051-005-003/9887
(CHAKIDI)
|
2404051005NRG24060720230985426
|
16/11/2023
|
MR HARDUGAN GUNDUA
|
2404051WL0044368
|
MR HARDUGAN GUNDUA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010604247
|
|
MR HARDUGAN GUNDUA
|
()
|
|
26
|
JOSHIPUR
|
OR-04-051-005-007/10237
(CHAKIDI)
|
2404051005NRG24151120231691432
|
16/11/2023
|
MR SALUKA ALDA
|
2404051WL0168709
|
MR SALUKA ALDA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9010604224
|
|
MR SALUKA ALDA
|
()
|
|
27
|
JOSHIPUR
|
OR-04-051-005-007/10373
(CHAKIDI)
|
2404051005NRG24151120231691433
|
16/11/2023
|
MR PRAVAKAR MODHEI
|
2404051WL0168709
|
MR PRAVAKAR MODHEI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
9010604230
|
Account closed
|
|
|
|
28
|
JOSHIPUR
|
OR-04-051-005-008/10139
(CHAKIDI)
|
2404051005NRG24151120231691434
|
16/11/2023
|
MR JITU GAGRAI
|
2404051WL0168709
|
MR JITU GAGRAI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010604225
|
|
MR JITU GAGRAI
|
()
|
|
29
|
JOSHIPUR
|
OR-04-051-005-008/10139
(CHAKIDI)
|
2404051005NRG24151120231691435
|
16/11/2023
|
MR JITU GAGRAI
|
2404051WL0168709
|
MR JITU GAGRAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604226
|
|
MR JITU GAGRAI
|
()
|
|
30
|
JOSHIPUR
|
OR-04-051-005-008/10139
(CHAKIDI)
|
2404051005NRG24161120231699432
|
16/11/2023
|
MR JITU GAGRAI
|
2404051WL0169827
|
MR JITU GAGRAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604227
|
|
MR JITU GAGRAI
|
()
|
|
31
|
JOSHIPUR
|
OR-04-051-005-015/26373
(CHAKIDI)
|
2404051005NRG24151120231691443
|
16/11/2023
|
RASIKA JERAI
|
2404051WL0168709
|
RASIKA JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604228
|
|
RASIKA JERAI
|
()
|
|
32
|
JOSHIPUR
|
OR-04-051-005-015/26373
(CHAKIDI)
|
2404051005NRG24161120231699435
|
16/11/2023
|
RASIKA JERAI
|
2404051WL0169827
|
RASIKA JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010604229
|
|
RASIKA JERAI
|
()
|
|
33
|
JOSHIPUR
|
OR-04-051-005-017/9349
(CHAKIDI)
|
2404051005NRG24151120231691444
|
16/11/2023
|
MINATI SINGH PACHARI
|
2404051WL0168709
|
MINATI SINGH PACHARI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9010604246
|
|
MINATI SINGH PACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64227
|
64227
|
|
|
|
|
|
|
|