|
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-04-051-009-001/17733
(GUDUGUDIA)
|
2404051009NRG24030520230217709
|
03/05/2023
|
UMAKANTA NAIK
|
2404051009WL009748
|
UMAKANTA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356487
|
|
UMAKANTA NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-009-001/17740
(GUDUGUDIA)
|
2404051009NRG24030520230217713
|
03/05/2023
|
PADIMINI NAIK
|
2404051009WL009748
|
PADIMINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356488
|
|
PADIMINI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-009-001/17749
(GUDUGUDIA)
|
2404051009NRG24030520230217716
|
03/05/2023
|
SARBESWAR NAIK
|
2404051009WL009748
|
SARBESWAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356491
|
|
SARBESWAR NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-009-001/17755
(GUDUGUDIA)
|
2404051009NRG24030520230217719
|
03/05/2023
|
PARESH MAJHI
|
2404051009WL009748
|
PARESH MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356493
|
|
PARESH MAJHI
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-009-001/17765
(GUDUGUDIA)
|
2404051009NRG24030520230217723
|
03/05/2023
|
BHIMA NAIK
|
2404051009WL009748
|
BHIMA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356490
|
|
BHIMA NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-009-001/23062
(GUDUGUDIA)
|
2404051009NRG24030520230217725
|
03/05/2023
|
BASANTA KUMAR NAIK
|
2404051009WL009748
|
BASANTA KUMAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356492
|
|
BASANTA KUMAR NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-009-001/25251
(GUDUGUDIA)
|
2404051009NRG24030520230217729
|
03/05/2023
|
MR MATAL MARNDI
|
2404051009WL009748
|
MR MATAL MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356494
|
|
MR MATAL MARNDI
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-009-016/25227
(GUDUGUDIA)
|
2404051009NRG24020520230205113
|
03/05/2023
|
SRIMATI HO
|
2404051009WL009196
|
SRIMATI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356489
|
|
SRIMATI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-009-001/26310
(GUDUGUDIA)
|
2404051009NRG24030520230217732
|
03/05/2023
|
BAULAMALA NAIK
|
2404051009WL009748
|
BAULAMALA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356498
|
|
MRS BAULAMALA NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-009-001/26312
(GUDUGUDIA)
|
2404051009NRG24030520230217733
|
03/05/2023
|
MAMINA NAIK
|
2404051009WL009748
|
MAMINA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356496
|
|
MRS MAMINA NAIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-009-001/26347
(GUDUGUDIA)
|
2404051009NRG24030520230217734
|
03/05/2023
|
MANDAKINI NAIK
|
2404051009WL009748
|
MANDAKINI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356495
|
|
MRS MANDAKINI NAIK
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-009-001/26366
(GUDUGUDIA)
|
2404051009NRG24030520230217740
|
03/05/2023
|
JYOTSNARANI MARNDI
|
2404051009WL009748
|
JYOTSNARANI MARNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491356497
|
|
MRS JYOTSNARANI MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|