|
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-04-051-003-001/20107
(BAUNSANALI)
|
2404051003NRG24101120231665294
|
10/11/2023
|
KAMALA NAIK
|
2404051003WL164957
|
KAMALA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575226
|
|
KAMALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-003-001/19975
(BAUNSANALI)
|
2404051003NRG24101120231665290
|
10/11/2023
|
RATANI NAIK
|
2404051003WL164957
|
RATANI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575221
|
|
RATANI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-003-001/20051
(BAUNSANALI)
|
2404051003NRG24101120231665292
|
10/11/2023
|
SUSHANTI MOHANTA
|
2404051003WL164957
|
SUSHANTI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575222
|
|
SUSHANTI MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-003-001/20073
(BAUNSANALI)
|
2404051003NRG24101120231665300
|
10/11/2023
|
KUSHADHAR NAIK
|
2404051003WL164960
|
KUSHADHAR NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575223
|
|
KUSHADHAR NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-003-001/20073
(BAUNSANALI)
|
2404051003NRG24101120231665301
|
10/11/2023
|
SUBASI NAIK
|
2404051003WL164960
|
SUBASI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575217
|
|
SUBASI NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-003-001/20109
(BAUNSANALI)
|
2404051003NRG24101120231665311
|
10/11/2023
|
BASANTI MOHANTA
|
2404051003WL164961
|
BASANTI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575220
|
|
BASANTI MOHANTA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-003-008/20149
(BAUNSANALI)
|
2404051003NRG24101120231665312
|
10/11/2023
|
BIKRAM DEOGAM
|
2404051003WL164961
|
BIKRAM DEOGAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575227
|
|
BIKRAM DEOGAM
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-003-008/20157
(BAUNSANALI)
|
2404051003NRG24101120231665304
|
10/11/2023
|
JAGANNATH SINKU
|
2404051003WL164960
|
JAGANNATH SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575215
|
|
JAGANNATH SINKU
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-003-008/20166
(BAUNSANALI)
|
2404051003NRG24101120231665250
|
10/11/2023
|
CHRUBA JERAI
|
2404051003WL164949
|
CHRUBA JERAI
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973575224
|
|
CHRUBA JERAI
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-003-008/20167
(BAUNSANALI)
|
2404051003NRG24101120231665325
|
10/11/2023
|
JAYRAM HEMBRAM
|
2404051003WL164963
|
JAYRAM HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575225
|
|
JAYRAM HEMBRAM
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-003-008/26537
(BAUNSANALI)
|
2404051003NRG24101120231665315
|
10/11/2023
|
GURUBARI TIRIA
|
2404051003WL164961
|
GURUBARI TIRIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575218
|
|
GURUBARI TIRIA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-003-008/26625
(BAUNSANALI)
|
2404051003NRG24101120231665308
|
10/11/2023
|
DUKHUNI JERAI
|
2404051003WL164960
|
DUKHUNI JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575216
|
|
DUKHUNI JERAI
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-003-008/26625
(BAUNSANALI)
|
2404051003NRG24101120231665309
|
10/11/2023
|
SONATAN JERAI
|
2404051003WL164960
|
SONATAN JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575214
|
|
SONATAN JERAI
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-003-008/26626
(BAUNSANALI)
|
2404051003NRG24101120231665286
|
10/11/2023
|
BAJAI HEMBRAM
|
2404051003WL164953
|
BAJAI HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575219
|
|
BAJAI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-003-001/26739
(BAUNSANALI)
|
2404051003NRG24101120231665324
|
10/11/2023
|
AJIT NAIK
|
2404051003WL164963
|
AJIT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973575213
|
|
AJIT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|