|
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-04-051-012-004/23468
(JASHIPUR)
|
2404051012NRG24260720231089042
|
26/07/2023
|
BANALATA NAIK
|
2404051012WL049751
|
BANALATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971675367
|
|
BANALATA NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-012-004/265890
(JASHIPUR)
|
2404051012NRG24260720231089133
|
26/07/2023
|
SUKU HEMBRAM
|
2404051012WL049752
|
SUKU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971675374
|
|
SUKU HEMBRAM
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-012-004/265894
(JASHIPUR)
|
2404051012NRG24260720231089051
|
26/07/2023
|
LACHHAMI BEHERA
|
2404051012WL049751
|
LACHHAMI BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971675375
|
|
LACHHAMI BEHERA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-012-004/265895
(JASHIPUR)
|
2404051012NRG24260720231089052
|
26/07/2023
|
SUKUMARI BEHERA
|
2404051012WL049751
|
SUKUMARI BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971675370
|
|
SUKUMARI BEHERA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-012-004/26769
(JASHIPUR)
|
2404051012NRG24260720231089139
|
26/07/2023
|
BANABIHARI HO
|
2404051012WL049752
|
BANABIHARI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971675372
|
|
BANABIHARI HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-012-004/26846
(JASHIPUR)
|
2404051012NRG24260720231089145
|
26/07/2023
|
BINOD KUMAR BEHERA
|
2404051012WL049752
|
BINOD KUMAR BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971675376
|
|
BINOD KUMAR BEHERA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-012-004/26874
(JASHIPUR)
|
2404051012NRG24260720231089147
|
26/07/2023
|
JAGANNATH PATRA
|
2404051012WL049752
|
JAGANNATH PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971675371
|
|
JAGANNATH PATRA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-012-004/26877
(JASHIPUR)
|
2404051012NRG24260720231089149
|
26/07/2023
|
BIRA HEMBRAM
|
2404051012WL049752
|
BIRA HEMBRAM
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971675369
|
|
BIRA HEMBRAM
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-012-004/3333
(JASHIPUR)
|
2404051012NRG24260720231089104
|
26/07/2023
|
NILIMA BEHERA
|
2404051012WL049751
|
NILIMA BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971675368
|
|
NILIMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-012-004/26692
(JASHIPUR)
|
2404051012NRG24260720231089054
|
26/07/2023
|
JUDHISTHIR BEHERA
|
2404051012WL049751
|
JUDHISTHIR BEHERA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4971675373
|
|
MR JUDHISTHIR BEHERA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-012-004/2720
(JASHIPUR)
|
2404051012NRG24260720231089065
|
26/07/2023
|
PARSURAM SENAPATI
|
2404051012WL049751
|
PARSURAM SENAPATI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971675377
|
|
MR PARSHURAM SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|