|
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-04-051-006-001/11567
(DHALABANI)
|
2404051006NRG24200920231333215
|
21/09/2023
|
BASANTI MAJHI
|
2404051006WL098807
|
BASANTI MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316136
|
|
BASANTI MAJHI
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/11567
(DHALABANI)
|
2404051006NRG24200920231333216
|
21/09/2023
|
BASANTI MAJHI
|
2404051006WL098807
|
BASANTI MAJHI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316137
|
|
BASANTI MAJHI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-003/10806
(DHALABANI)
|
2404051006NRG24200920231333206
|
21/09/2023
|
NAMSI KERAI
|
2404051006WL098802
|
NAMSI KERAI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316153
|
|
NAMSI KERAI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-003/10827
(DHALABANI)
|
2404051006NRG24200920231333366
|
21/09/2023
|
CHEMA BIRUA
|
2404051006WL098844
|
CHEMA BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316131
|
|
CHEMA BIRUA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-003/10827
(DHALABANI)
|
2404051006NRG24200920231333367
|
21/09/2023
|
NANDI BIRUA
|
2404051006WL098844
|
NANDI BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276316152
|
Account closed
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-006-003/10840
(DHALABANI)
|
2404051006NRG24200920231333227
|
21/09/2023
|
JAMBIRA ALDA
|
2404051006WL098812
|
JAMBIRA ALDA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316132
|
|
JAMBIRA ALDA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-003/10840
(DHALABANI)
|
2404051006NRG24200920231333228
|
21/09/2023
|
LICHIRI ALDA
|
2404051006WL098812
|
LICHIRI ALDA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316145
|
|
LICHIRI ALDA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-003/26802
(DHALABANI)
|
2404051006NRG24200920231333229
|
21/09/2023
|
SAMBHARI BIRUA
|
2404051006WL098812
|
SAMBHARI BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316150
|
|
SAMBHARI BIRUA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-003/26854
(DHALABANI)
|
2404051006NRG24200920231333307
|
21/09/2023
|
BASANTI BIRUA
|
2404051006WL098828
|
BASANTI BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316134
|
|
BASANTI BIRUA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-006-003/26854
(DHALABANI)
|
2404051006NRG24200920231333306
|
21/09/2023
|
KUSHAL BIRUA
|
2404051006WL098828
|
KUSHAL BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316135
|
|
KUSHAL BIRUA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-006-004/26633-A
(DHALABANI)
|
2404051006NRG24200920231333025
|
21/09/2023
|
SUNAMANI BARI
|
2404051006WL098738
|
SUNAMANI BARI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316139
|
|
SUNAMANI BARI
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-006-006/2665680
(DHALABANI)
|
2404051006NRG24200920231333312
|
21/09/2023
|
RANJITA SINGHKHUNTIA
|
2404051006WL098828
|
RANJITA SINGHKHUNTIA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316149
|
|
RANJITA SINGHKHUNTIA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-006-006/27006
(DHALABANI)
|
2404051006NRG24200920231333314
|
21/09/2023
|
RAKHI NAIK
|
2404051006WL098828
|
RAKHI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316144
|
|
RAKHI NAIK
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-006-007/11328
(DHALABANI)
|
2404051006NRG24200920231333233
|
21/09/2023
|
SAMRA HO
|
2404051006WL098812
|
SAMRA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316154
|
|
SAMRA HO
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-006-007/11328
(DHALABANI)
|
2404051006NRG24200920231333234
|
21/09/2023
|
SUKRUMANI HO
|
2404051006WL098812
|
SUKRUMANI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316138
|
|
SUKRUMANI HO
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-006-007/11341
(DHALABANI)
|
2404051006NRG24200920231333026
|
21/09/2023
|
GOUR MANI NAIK
|
2404051006WL098738
|
GOUR MANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316148
|
|
GOUR MANI NAIK
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-006-007/11349
(DHALABANI)
|
2404051006NRG24200920231333036
|
21/09/2023
|
JOGNESWAR NAIK
|
2404051006WL098742
|
JOGNESWAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316133
|
|
JOGNESWAR NAIK
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-006-009/2665640
(DHALABANI)
|
2404051006NRG24200920231332998
|
21/09/2023
|
SANKAR HO
|
2404051006WL098726
|
SANKAR HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316155
|
|
SANKAR HO
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-006-009/26950
(DHALABANI)
|
2404051006NRG24200920231333374
|
21/09/2023
|
BIKRAM HO
|
2404051006WL098846
|
BIKRAM HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316151
|
|
BIKRAM HO
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-006-009/26950
(DHALABANI)
|
2404051006NRG24200920231333375
|
21/09/2023
|
MANTARI HO
|
2404051006WL098846
|
MANTARI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316142
|
|
MANTARI HO
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-006-012/26885
(DHALABANI)
|
2404051006NRG24200920231333220
|
21/09/2023
|
SAKAR SINGH
|
2404051006WL098807
|
SAKAR SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316140
|
|
SAKAR SINGH
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-006-012/26890
(DHALABANI)
|
2404051006NRG24200920231333354
|
21/09/2023
|
BAGHRAI HO
|
2404051006WL098837
|
BAGHRAI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316143
|
|
BAGHRAI HO
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-006-012/26975
(DHALABANI)
|
2404051006NRG24200920231333221
|
21/09/2023
|
GURUBARI SINGH
|
2404051006WL098807
|
GURUBARI SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316141
|
|
GURUBARI SINGH
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-006-012/26981
(DHALABANI)
|
2404051006NRG24200920231333372
|
21/09/2023
|
SURJA PURTY
|
2404051006WL098844
|
SURJA PURTY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316146
|
|
SURJA PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-006-009/27146
(DHALABANI)
|
2404051006NRG24200920231333370
|
21/09/2023
|
MAKARA HO
|
2404051006WL098844
|
MAKARA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316147
|
|
MR MAKARA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|