|
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-04-051-006-001/11514
(DHALABANI)
|
2404051006NRG24061220231844380
|
06/12/2023
|
BIMALA NAIK
|
2404051006WL192006
|
BIMALA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084869582
|
|
BIMALA NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/11579
(DHALABANI)
|
2404051006NRG24061220231844381
|
06/12/2023
|
JAMUNA MAJHI
|
2404051006WL192006
|
JAMUNA MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084869579
|
|
JAMUNA MAJHI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-006/11186
(DHALABANI)
|
2404051006NRG24061220231844384
|
06/12/2023
|
SINGA BULIULI
|
2404051006WL192006
|
SINGA BULIULI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084869576
|
|
SINGA BULIULI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-006/11188-A
(DHALABANI)
|
2404051006NRG24061220231844385
|
06/12/2023
|
SAURAM SIRAKA
|
2404051006WL192006
|
SAURAM SIRAKA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084869581
|
|
SAURAM SIRAKA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-006/2665680
(DHALABANI)
|
2404051006NRG24061220231844386
|
06/12/2023
|
RANJITA SINGHKHUNTIA
|
2404051006WL192006
|
RANJITA SINGHKHUNTIA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084869583
|
|
RANJITA SINGHKHUNTIA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-008/26858
(DHALABANI)
|
2404051006NRG24061220231844405
|
06/12/2023
|
SHUKADEV BEHERA
|
2404051006WL192010
|
SHUKADEV BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084869577
|
|
SHUKADEV BEHERA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-009/10945
(DHALABANI)
|
2404051006NRG24061220231844406
|
06/12/2023
|
RENGA MUNDUYA
|
2404051006WL192010
|
RENGA MUNDUYA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084869578
|
|
RENGA MUNDUYA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-009/2665699
(DHALABANI)
|
2404051006NRG24061220231844389
|
06/12/2023
|
BAULABATI NAIK
|
2404051006WL192006
|
BAULABATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084869585
|
|
BAULABATI NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-012/26890
(DHALABANI)
|
2404051006NRG24061220231844420
|
06/12/2023
|
BAGHRAI HO
|
2404051006WL192012
|
BAGHRAI HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084869580
|
|
BAGHRAI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-006-007/11384-A
(DHALABANI)
|
2404051006NRG24061220231844387
|
06/12/2023
|
BASUDEBA DAS
|
2404051006WL192006
|
BASUDEBA DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084869584
|
|
MR BASUDEBA DAS
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-006-009/2665699
(DHALABANI)
|
2404051006NRG24061220231844388
|
06/12/2023
|
UPENDRA NAIK
|
2404051006WL192006
|
UPENDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084869586
|
|
MR UPENDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|