|
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-04-051-010-002/11784
(JAMDASAHI)
|
2404051010NRG24090620230683679
|
09/06/2023
|
MASURI BAGE
|
2404051010WL030596
|
MASURI BAGE
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461621
|
|
MASURI BAGE
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-010-002/25972-A
(JAMDASAHI)
|
2404051010NRG24090620230683689
|
09/06/2023
|
JAYPRAKASH MOHANTA
|
2404051010WL030596
|
JAYPRAKASH MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543461618
|
A/c Blocked or Frozen
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-010-007/12188-A
(JAMDASAHI)
|
2404051010NRG24090620230683455
|
09/06/2023
|
PAKAL LOHAR
|
2404051010WL030589
|
PAKAL LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461626
|
|
PAKAL LOHAR
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-010-007/12244
(JAMDASAHI)
|
2404051010NRG24090620230683459
|
09/06/2023
|
NIRU HO
|
2404051010WL030589
|
NIRU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461619
|
|
NIRU HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-010-007/12631
(JAMDASAHI)
|
2404051010NRG24090620230683481
|
09/06/2023
|
MITHUN KUMAR PALEI
|
2404051010WL030589
|
MITHUN KUMAR PALEI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461625
|
|
MITHUN KUMAR PALEI
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-010-007/260151
(JAMDASAHI)
|
2404051010NRG24090620230683503
|
09/06/2023
|
NIDHIA SAMAD
|
2404051010WL030589
|
NIDHIA SAMAD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461623
|
|
NIDHIA SAMAD
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-010-007/260158
(JAMDASAHI)
|
2404051010NRG24090620230683694
|
09/06/2023
|
KANDA HO
|
2404051010WL030596
|
KANDA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461622
|
|
KANDA HO
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-010-007/26125
(JAMDASAHI)
|
2404051010NRG24090620230683518
|
09/06/2023
|
NANDINI NAIK
|
2404051010WL030589
|
NANDINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461620
|
|
NANDINI NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-010-007/26139
(JAMDASAHI)
|
2404051010NRG24090620230683519
|
09/06/2023
|
MINATI NAIK
|
2404051010WL030589
|
MINATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461627
|
|
MINATI NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-010-007/26144
(JAMDASAHI)
|
2404051010NRG24090620230683520
|
09/06/2023
|
PARESH NAIK
|
2404051010WL030589
|
PARESH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461628
|
|
PARESH NAIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-010-007/26145
(JAMDASAHI)
|
2404051010NRG24090620230683522
|
09/06/2023
|
SUDARSHAN PRADHAN
|
2404051010WL030589
|
SUDARSHAN PRADHAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461624
|
|
SUDARSHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-010-002/11858-A
(JAMDASAHI)
|
2404051010NRG24090620230683368
|
09/06/2023
|
DHANABATI MOHANTA
|
2404051010WL030584
|
DHANABATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461617
|
|
MRS DHANABATI MOHANTA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-010-002/25972-A
(JAMDASAHI)
|
2404051010NRG24090620230683690
|
09/06/2023
|
BANITA MAHANTA
|
2404051010WL030596
|
BANITA MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461614
|
|
MRS BANITA MAHANTA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-010-002/26012
(JAMDASAHI)
|
2404051010NRG24090620230683396
|
09/06/2023
|
SAMBHU NATH HO
|
2404051010WL030584
|
SAMBHU NATH HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461613
|
|
MR SAMBHUNATH HO
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-010-002/26095
(JAMDASAHI)
|
2404051010NRG24090620230683453
|
09/06/2023
|
PUSPA LATA DAS
|
2404051010WL030589
|
PUSPA LATA DAS
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461612
|
|
MRS PUSPA LATA DAS
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-010-007/12361
(JAMDASAHI)
|
2404051010NRG24090620230683471
|
09/06/2023
|
PANDU HO
|
2404051010WL030589
|
PANDU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461615
|
|
MR PANDU HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
17
|
JOSHIPUR
|
OR-04-051-010-007/12242
(JAMDASAHI)
|
2404051010NRG24090620230683458
|
09/06/2023
|
JANAKI KELEI
|
2404051010WL030589
|
JANAKI KELEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461631
|
|
JANAKI KELEI
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-010-007/12304
(JAMDASAHI)
|
2404051010NRG24090620230683464
|
09/06/2023
|
KUNI CHOUDHURY
|
2404051010WL030589
|
KUNI CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461629
|
|
KUNI CHOUDHURY
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-010-007/12306
(JAMDASAHI)
|
2404051010NRG24090620230683465
|
09/06/2023
|
TURI MOHAKUD
|
2404051010WL030589
|
TURI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461616
|
|
TURI MOHAKUD
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-010-007/24306
(JAMDASAHI)
|
2404051010NRG24090620230683490
|
09/06/2023
|
PRASNA NAIK
|
2404051010WL030589
|
PRASNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461630
|
|
PRASNA NAIK
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-010-007/260162
(JAMDASAHI)
|
2404051010NRG24090620230683506
|
09/06/2023
|
PRASANTA PRADHAN
|
2404051010WL030589
|
PRASANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543461632
|
|
PRASANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|