|
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-04-051-006-001/11497
(DHALABANI)
|
2404051006NRG24121020231491805
|
13/10/2023
|
MANSINGH HO
|
2404051006WL134486
|
MANSINGH HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992398
|
|
MANSINGH HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/2665661
(DHALABANI)
|
2404051006NRG24121020231491740
|
13/10/2023
|
BINATI NAIK
|
2404051006WL134480
|
BINATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992384
|
|
BINATI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-003/25891
(DHALABANI)
|
2404051006NRG24121020231491762
|
13/10/2023
|
LAXMAN BIRUA
|
2404051006WL134481
|
LAXMAN BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992373
|
|
LAXMAN BIRUA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-003/26841
(DHALABANI)
|
2404051006NRG24121020231491765
|
13/10/2023
|
CHITRABATI BEHERA
|
2404051006WL134481
|
CHITRABATI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992393
|
|
CHITRABATI BEHERA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-003/26841
(DHALABANI)
|
2404051006NRG24121020231491764
|
13/10/2023
|
RAJENDRA BEHERA
|
2404051006WL134481
|
RAJENDRA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992374
|
|
RAJENDRA BEHERA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-003/26926
(DHALABANI)
|
2404051006NRG24121020231491766
|
13/10/2023
|
MANGULU BIRUA
|
2404051006WL134481
|
MANGULU BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992383
|
|
MANGULU BIRUA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-004/10679
(DHALABANI)
|
2404051006NRG24121020231491769
|
13/10/2023
|
SAKUNTALA SINGH
|
2404051006WL134481
|
SAKUNTALA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992391
|
|
SAKUNTALA SINGH
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-006/11186
(DHALABANI)
|
2404051006NRG24121020231491778
|
13/10/2023
|
SINGA BULIULI
|
2404051006WL134482
|
SINGA BULIULI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992400
|
|
SINGA BULIULI
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-006/11188-A
(DHALABANI)
|
2404051006NRG24121020231491779
|
13/10/2023
|
SAURAM SIRAKA
|
2404051006WL134482
|
SAURAM SIRAKA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992388
|
|
SAURAM SIRAKA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-006-006/11195
(DHALABANI)
|
2404051006NRG24121020231491811
|
13/10/2023
|
MATAI HO
|
2404051006WL134486
|
MATAI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992380
|
|
MATAI HO
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-006-006/11195
(DHALABANI)
|
2404051006NRG24121020231491812
|
13/10/2023
|
PELAN HO
|
2404051006WL134486
|
PELAN HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992378
|
|
PELAN HO
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-006-006/11211
(DHALABANI)
|
2404051006NRG24121020231491814
|
13/10/2023
|
SHIRISH ALDA
|
2404051006WL134486
|
SHIRISH ALDA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992401
|
|
SHIRISH ALDA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-006-006/11227
(DHALABANI)
|
2404051006NRG24121020231491815
|
13/10/2023
|
BALOMA HO
|
2404051006WL134486
|
BALOMA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992396
|
|
BALOMA HO
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-006-006/2665677
(DHALABANI)
|
2404051006NRG24121020231491782
|
13/10/2023
|
HARISH ALADA
|
2404051006WL134482
|
HARISH ALADA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992387
|
|
HARISH ALADA
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-006-006/2665679
(DHALABANI)
|
2404051006NRG24121020231491783
|
13/10/2023
|
DAKA SIRKA
|
2404051006WL134482
|
DAKA SIRKA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992381
|
|
DAKA SIRKA
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-006-006/26728
(DHALABANI)
|
2404051006NRG24121020231491787
|
13/10/2023
|
GURUBARI CHATAR
|
2404051006WL134482
|
GURUBARI CHATAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992375
|
|
GURUBARI CHATAR
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-006-006/26728
(DHALABANI)
|
2404051006NRG24121020231491786
|
13/10/2023
|
KALICHARAN CHATAR
|
2404051006WL134482
|
KALICHARAN CHATAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992376
|
|
KALICHARAN CHATAR
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-006-006/26810
(DHALABANI)
|
2404051006NRG24121020231491819
|
13/10/2023
|
KUNI HO
|
2404051006WL134486
|
KUNI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992377
|
|
KUNI HO
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-006-006/26810-A
(DHALABANI)
|
2404051006NRG24121020231491820
|
13/10/2023
|
MANMGAL HO
|
2404051006WL134486
|
MANMGAL HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992379
|
|
MANMGAL HO
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-006-007/11317
(DHALABANI)
|
2404051006NRG24121020231491746
|
13/10/2023
|
SANTI NAIK
|
2404051006WL134480
|
SANTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992389
|
|
SANTI NAIK
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-006-007/11339
(DHALABANI)
|
2404051006NRG24121020231491750
|
13/10/2023
|
BILASINI NAIK
|
2404051006WL134480
|
BILASINI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992372
|
|
BILASINI NAIK
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-006-007/11349
(DHALABANI)
|
2404051006NRG24121020231491772
|
13/10/2023
|
JOGNESWAR NAIK
|
2404051006WL134481
|
JOGNESWAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992395
|
|
JOGNESWAR NAIK
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-006-007/11370
(DHALABANI)
|
2404051006NRG24121020231491773
|
13/10/2023
|
PARESH CHANDRA NAIK
|
2404051006WL134481
|
PARESH CHANDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992394
|
|
PARESH CHANDRA NAIK
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-006-009/11056
(DHALABANI)
|
2404051006NRG24121020231491842
|
13/10/2023
|
RABI CHATAR
|
2404051006WL134489
|
RABI CHATAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992390
|
|
RABI CHATAR
|
()
|
|
25
|
JOSHIPUR
|
OR-04-051-006-009/11127
(DHALABANI)
|
2404051006NRG24121020231491834
|
13/10/2023
|
NANDI MANI CHATAR
|
2404051006WL134488
|
NANDI MANI CHATAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992397
|
|
NANDI MANI CHATAR
|
()
|
|
26
|
JOSHIPUR
|
OR-04-051-006-009/11665
(DHALABANI)
|
2404051006NRG24121020231491843
|
13/10/2023
|
SHANTI LAGURI
|
2404051006WL134489
|
SHANTI LAGURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992382
|
|
SHANTI LAGURI
|
()
|
|
27
|
JOSHIPUR
|
OR-04-051-006-009/11682
(DHALABANI)
|
2404051006NRG24121020231491789
|
13/10/2023
|
MENJARI
|
2404051006WL134482
|
MENJARI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992392
|
|
MENJARI
|
()
|
|
28
|
JOSHIPUR
|
OR-04-051-006-012/26638
(DHALABANI)
|
2404051006NRG24121020231491755
|
13/10/2023
|
RUPAE HO
|
2404051006WL134480
|
RUPAE HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992399
|
|
RUPAE HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
29
|
JOSHIPUR
|
OR-04-051-006-001/11519
(DHALABANI)
|
2404051006NRG24121020231491759
|
13/10/2023
|
GAJENDRA NAIK
|
2404051006WL134481
|
GAJENDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992385
|
|
MR GAJENDRA NAIK
|
()
|
|
30
|
JOSHIPUR
|
OR-04-051-006-006/26725
(DHALABANI)
|
2404051006NRG24121020231491785
|
13/10/2023
|
BALRAM BIRUA
|
2404051006WL134482
|
BALRAM BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992386
|
|
MR BALRAM BIRUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|