|
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-04-051-020-003/15777
(TANGABILA)
|
2404051020NRG24171220231915396
|
20/12/2023
|
GURUDEV NAIK
|
2404051020WL202381
|
GURUDEV NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141335
|
|
GURUDEV NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-020-003/15812
(TANGABILA)
|
2404051020NRG24171220231915402
|
20/12/2023
|
URMILA NAYAK
|
2404051020WL202381
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141330
|
|
URMILA NAYAK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-020-003/15813
(TANGABILA)
|
2404051020NRG24171220231915403
|
20/12/2023
|
MALATI HO
|
2404051020WL202381
|
MALATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141336
|
|
MALATI HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-020-003/15825
(TANGABILA)
|
2404051020NRG24171220231915407
|
20/12/2023
|
DURJADHAN NAIK
|
2404051020WL202381
|
DURJADHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141333
|
|
DURJADHAN NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-020-003/15850
(TANGABILA)
|
2404051020NRG24171220231915412
|
20/12/2023
|
KAMALAKANTA NAIK
|
2404051020WL202381
|
KAMALAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141331
|
|
KAMALAKANTA NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-020-003/15871
(TANGABILA)
|
2404051020NRG24171220231915417
|
20/12/2023
|
BHASKAR NAIK
|
2404051020WL202381
|
BHASKAR NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549141334
|
|
BHASKAR NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-020-003/26509
(TANGABILA)
|
2404051020NRG24171220231915425
|
20/12/2023
|
PARESH CH. DAS
|
2404051020WL202381
|
PARESH CH. DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549141332
|
|
PARESH CH. DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|