|
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-04-051-015-007/26661
(MATIAGARH)
|
2404051015NRG24151020231508465
|
16/10/2023
|
GURESH DEHURI
|
2404051015WL138320
|
GURESH DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848943
|
|
GURESH DEHURI
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-015-007/268535
(MATIAGARH)
|
2404051015NRG24151020231508462
|
16/10/2023
|
PADMINI DEHURI
|
2404051015WL138319
|
PADMINI DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848945
|
|
PADMINI DEHURI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-015-007/9146-B
(MATIAGARH)
|
2404051015NRG24151020231508671
|
16/10/2023
|
RAJANI BEHERA
|
2404051015WL138356
|
RAJANI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848946
|
|
RAJANI BEHERA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-015-009/8459
(MATIAGARH)
|
2404051015NRG24151020231508456
|
16/10/2023
|
RAIMANI SINKU
|
2404051015WL138318
|
RAIMANI SINKU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848942
|
|
RAIMANI SINKU
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-015-010/8045
(MATIAGARH)
|
2404051015NRG24151020231508457
|
16/10/2023
|
SABITA HO
|
2404051015WL138318
|
SABITA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848944
|
|
SABITA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/268478-A
(MATIAGARH)
|
2404051015NRG24151020231508656
|
16/10/2023
|
Miss SUSHILA BEHERA
|
2404051015WL138355
|
Miss SUSHILA BEHERA
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848951
|
|
MRS SUSHILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-015-007/7790
(MATIAGARH)
|
2404051015NRG24151020231508466
|
16/10/2023
|
Mr. SANATAN SETHI
|
2404051015WL138320
|
Mr. SANATAN SETHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848955
|
|
MR SANATAN SETHI
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-015-007/8715
(MATIAGARH)
|
2404051015NRG24151020231508648
|
16/10/2023
|
Mrs. PARBATI HEMBRAM
|
2404051015WL138353
|
Mrs. PARBATI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848953
|
|
MRS PARBATI HEMBRAM
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-015-007/9009-C
(MATIAGARH)
|
2404051015NRG24151020231508664
|
16/10/2023
|
Mr. BHRUGU BEHERA
|
2404051015WL138355
|
Mr. BHRUGU BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848952
|
|
MR BHRUGU BEHERA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-015-007/9143-A
(MATIAGARH)
|
2404051015NRG24151020231508470
|
16/10/2023
|
PYARIMOHAN HO
|
2404051015WL138320
|
PYARIMOHAN HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848956
|
|
MR PYARIMOHAN HO
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-015-010/8052
(MATIAGARH)
|
2404051015NRG24151020231508612
|
16/10/2023
|
Miss. JINGI BIRUA
|
2404051015WL138347
|
Miss. JINGI BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848954
|
|
MISS JINGI BIRUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-015-007/8724
(MATIAGARH)
|
2404051015NRG24151020231508661
|
16/10/2023
|
SMT. SARAMANI SETHI
|
2404051015WL138355
|
SMT. SARAMANI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848950
|
|
SMT. SARAMANI SETHI
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-015-007/9009-C
(MATIAGARH)
|
2404051015NRG24151020231508663
|
16/10/2023
|
SUNITA BEHERA
|
2404051015WL138355
|
SUNITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848947
|
|
SUNITA BEHERA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-015-007/9040-A
(MATIAGARH)
|
2404051015NRG24151020231508688
|
16/10/2023
|
SUMATI BEHERA
|
2404051015WL138358
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848948
|
|
SUMATI BEHERA
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-015-007/9089-A
(MATIAGARH)
|
2404051015NRG24151020231508469
|
16/10/2023
|
SMT BHANU SETHI
|
2404051015WL138320
|
SMT BHANU SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848949
|
|
SMT BHANU SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|