|
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-04-051-020-001/15701
(TANGABILA)
|
2404051020NRG24271020231594015
|
27/10/2023
|
PURNAMI KARUA
|
2404051020WL153574
|
PURNAMI KARUA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386826188
|
|
PURNAMI KARUA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-020-005/27094
(TANGABILA)
|
2404051020NRG24271020231593976
|
27/10/2023
|
JANHABI PATRA
|
2404051020WL153566
|
JANHABI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386826187
|
|
JANHABI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-002/16284
(TANGABILA)
|
2404051020NRG24271020231593729
|
27/10/2023
|
LABA LOHAR
|
2404051020WL153551
|
LABA LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386826194
|
|
MR NABA LOHAR
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-020-002/16286
(TANGABILA)
|
2404051020NRG24271020231593730
|
27/10/2023
|
LAXMI NAIK
|
2404051020WL153551
|
LAXMI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386826197
|
|
MRS LAXMI DAS
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-020-002/16345
(TANGABILA)
|
2404051020NRG24271020231593740
|
27/10/2023
|
NANIN NAYAK
|
2404051020WL153551
|
NANIN NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386826198
|
|
MR NALIN CHANDRA NAYAK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-020-002/26511
(TANGABILA)
|
2404051020NRG24271020231593742
|
27/10/2023
|
JATIN KUMAR NAYAK
|
2404051020WL153551
|
JATIN KUMAR NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386826193
|
|
MR JATIN KUMAR NAYAK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-020-006/15952
(TANGABILA)
|
2404051020NRG24271020231593782
|
27/10/2023
|
PANKAJ NAYAK
|
2404051020WL153554
|
PANKAJ NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386826195
|
|
MR PANKAJ NAYAK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-020-006/27206
(TANGABILA)
|
2404051020NRG24271020231593792
|
27/10/2023
|
Mr. Dinabandhu Nayak
|
2404051020WL153554
|
Mr. Dinabandhu Nayak
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386826196
|
|
MR DINABANDHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-020-002/16359
(TANGABILA)
|
2404051020NRG24271020231593741
|
27/10/2023
|
MAKRU PINGUA
|
2404051020WL153551
|
MAKRU PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386826199
|
|
MAKRU PINGUA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-020-005/24048
(TANGABILA)
|
2404051020NRG24271020231594003
|
27/10/2023
|
KANDHEI HO
|
2404051020WL153570
|
KANDHEI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386826189
|
|
KANDHEI HO
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-020-005/24433
(TANGABILA)
|
2404051020NRG24271020231593936
|
27/10/2023
|
KHALIKA MOHANTA
|
2404051020WL153564
|
KHALIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386826190
|
|
KHALIKA MOHANTA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-020-005/27244
(TANGABILA)
|
2404051020NRG24271020231593938
|
27/10/2023
|
MR JITENDRA MAHAKD
|
2404051020WL153564
|
MR JITENDRA MAHAKD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386826191
|
|
MR JITENDRA MAHAKD
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-020-005/27244
(TANGABILA)
|
2404051020NRG24271020231593937
|
27/10/2023
|
MRS GEETA MOHAKUD
|
2404051020WL153564
|
MRS GEETA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386826192
|
|
MRS GEETA MOHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|