|
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-04-051-003-002/19568
(BAUNSANALI)
|
2404051003NRG24151220231905000
|
16/12/2023
|
MADHUSUDAN SIRKA
|
2404051003WL201030
|
MADHUSUDAN SIRKA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552683316
|
|
MADHUSUDAN SIRKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-003-002/19461
(BAUNSANALI)
|
2404051003NRG24151220231904991
|
16/12/2023
|
SHUSILA MAHAKUD
|
2404051003WL201030
|
SHUSILA MAHAKUD
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552683325
|
|
SHUSILA MAHAKUD
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-003-002/19526
(BAUNSANALI)
|
2404051003NRG24151220231905013
|
16/12/2023
|
JAGMOHAN BULIULI
|
2404051003WL201031
|
JAGMOHAN BULIULI
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552683327
|
|
JAGMOHAN BULIULI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-003-002/19542
(BAUNSANALI)
|
2404051003NRG24151220231904998
|
16/12/2023
|
MISILA NAIK
|
2404051003WL201030
|
MISILA NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552683321
|
|
MISILA NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-003-002/19575
(BAUNSANALI)
|
2404051003NRG24151220231905002
|
16/12/2023
|
GITANJALI NAIK
|
2404051003WL201030
|
GITANJALI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552683324
|
|
GITANJALI NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-003-002/19599
(BAUNSANALI)
|
2404051003NRG24151220231905016
|
16/12/2023
|
KATIRAM TRIYA
|
2404051003WL201031
|
KATIRAM TRIYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552683322
|
|
KATIRAM TRIYA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-003-002/26728
(BAUNSANALI)
|
2404051003NRG24151220231905010
|
16/12/2023
|
JEMAMANI TRIYA
|
2404051003WL201030
|
JEMAMANI TRIYA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552683326
|
|
JEMAMANI TRIYA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-003-008/20146
(BAUNSANALI)
|
2404051003NRG24131220231888242
|
16/12/2023
|
JENA HEMBRAM
|
2404051003WL198608
|
JENA HEMBRAM
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552683317
|
|
JENA HEMBRAM
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-003-008/20150
(BAUNSANALI)
|
2404051003NRG24131220231888244
|
16/12/2023
|
MANGI HEMBRAM
|
2404051003WL198608
|
MANGI HEMBRAM
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552683319
|
|
MANGI HEMBRAM
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-003-008/26531
(BAUNSANALI)
|
2404051003NRG24131220231888254
|
16/12/2023
|
DRAPATI BIRUA
|
2404051003WL198608
|
DRAPATI BIRUA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552683320
|
|
DRAPATI BIRUA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-003-010/19853
(BAUNSANALI)
|
2404051003NRG24151220231904978
|
16/12/2023
|
SAMBARI GUIYA
|
2404051003WL201029
|
SAMBARI GUIYA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552683323
|
|
SAMBARI GUIYA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-003-010/19853
(BAUNSANALI)
|
2404051003NRG24151220231904977
|
16/12/2023
|
SUKALAL GUIYA
|
2404051003WL201029
|
SUKALAL GUIYA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552683318
|
|
SUKALAL GUIYA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-003-010/19902
(BAUNSANALI)
|
2404051003NRG24151220231904982
|
16/12/2023
|
JEMA TIRIA
|
2404051003WL201029
|
JEMA TIRIA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552683328
|
|
JEMA TIRIA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-003-010/19902
(BAUNSANALI)
|
2404051003NRG24151220231904981
|
16/12/2023
|
RAGHUNATH TRIYA
|
2404051003WL201029
|
RAGHUNATH TRIYA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552683329
|
|
RAGHUNATH TRIYA
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-003-010/26737
(BAUNSANALI)
|
2404051003NRG24151220231904988
|
16/12/2023
|
MATARAM GUIYA
|
2404051003WL201029
|
MATARAM GUIYA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552683330
|
|
MATARAM GUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|