|
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-04-051-012-003/268584
(JASHIPUR)
|
2404051012NRG24081220231863483
|
11/12/2023
|
LIPUN KUMAR MOHANTA
|
2404051012WL195164
|
LIPUN KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013391
|
|
LIPUN KUMAR MOHANTA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-012-003/2860
(JASHIPUR)
|
2404051012NRG24081220231863465
|
11/12/2023
|
SUKANTA KUMAR RANA
|
2404051012WL195162
|
SUKANTA KUMAR RANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013382
|
|
SUKANTA KUMAR RANA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-012-004/2020
(JASHIPUR)
|
2404051012NRG24081220231863443
|
11/12/2023
|
AADAR MANI NAIK
|
2404051012WL195159
|
AADAR MANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013390
|
|
AADAR MANI NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-012-004/2342
(JASHIPUR)
|
2404051012NRG24081220231863450
|
11/12/2023
|
FULLAMANI TUDU
|
2404051012WL195160
|
FULLAMANI TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013383
|
|
FULLAMANI TUDU
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-012-004/23504
(JASHIPUR)
|
2404051012NRG24081220231863457
|
11/12/2023
|
KEDAR BEHERA
|
2404051012WL195161
|
KEDAR BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013385
|
|
KEDAR BEHERA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-012-004/265872
(JASHIPUR)
|
2404051012NRG24081220231863495
|
11/12/2023
|
BABI NAIK
|
2404051012WL195166
|
BABI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104013386
|
|
BABI NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-012-004/265989
(JASHIPUR)
|
2404051012NRG24081220231863458
|
11/12/2023
|
SANJAY KUMAR BARIK
|
2404051012WL195161
|
SANJAY KUMAR BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013387
|
|
SANJAY KUMAR BARIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-012-004/265991
(JASHIPUR)
|
2404051012NRG24081220231863445
|
11/12/2023
|
SATYAJIT NAIK
|
2404051012WL195159
|
SATYAJIT NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013395
|
|
SATYAJIT NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-012-004/26671
(JASHIPUR)
|
2404051012NRG24081220231863471
|
11/12/2023
|
PRADEEP BEHERA
|
2404051012WL195162
|
PRADEEP BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013384
|
|
PRADEEP BEHERA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-012-004/26766
(JASHIPUR)
|
2404051012NRG24081220231863452
|
11/12/2023
|
MANAS KUMAR BARIK
|
2404051012WL195160
|
MANAS KUMAR BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013389
|
|
MANAS KUMAR BARIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-012-004/26766
(JASHIPUR)
|
2404051012NRG24081220231863453
|
11/12/2023
|
PRIYANKA BARIK
|
2404051012WL195160
|
PRIYANKA BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013388
|
|
PRIYANKA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-012-004/265990
(JASHIPUR)
|
2404051012NRG24081220231863470
|
11/12/2023
|
Mrs. NAZNIN KHATUN
|
2404051012WL195162
|
Mrs. NAZNIN KHATUN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013394
|
|
MRS NAZNIN KHATUN
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-012-004/265990
(JASHIPUR)
|
2404051012NRG24081220231863469
|
11/12/2023
|
SK. TARAB HOSSAIN
|
2404051012WL195162
|
SK. TARAB HOSSAIN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013393
|
|
MR SEK TORAB HOSEN
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-012-004/3126
(JASHIPUR)
|
2404051012NRG24081220231863477
|
11/12/2023
|
PRADIP PATRA
|
2404051012WL195163
|
PRADIP PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104013392
|
|
MR PRADIP PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|