|
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-04-051-004-001/13306
(BEGUNIA)
|
2404051004NRG24090620230686634
|
12/06/2023
|
DUANI NAIK
|
2404051004WL030718
|
DUANI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562821456
|
|
DUANI NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-004-001/13411
(BEGUNIA)
|
2404051004NRG24090620230686647
|
12/06/2023
|
KESHARI NAIK
|
2404051004WL030718
|
KESHARI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562821466
|
|
KESHARI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-004-001/256914
(BEGUNIA)
|
2404051004NRG24090620230686674
|
12/06/2023
|
BISHIKESHAN MADHEI
|
2404051004WL030718
|
BISHIKESHAN MADHEI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562821463
|
|
BISHIKESHAN MADHEI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-004-001/26754
(BEGUNIA)
|
2404051004NRG24090620230686690
|
12/06/2023
|
BINATA NAIK
|
2404051004WL030718
|
BINATA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562821458
|
|
BINATA NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-004-004/26540
(BEGUNIA)
|
2404051004NRG24090620230686792
|
12/06/2023
|
CHANDRABATI HO
|
2404051004WL030722
|
CHANDRABATI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562821464
|
|
CHANDRABATI HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-004-006/13929
(BEGUNIA)
|
2404051004NRG24090620230686615
|
12/06/2023
|
KANGALI NAIK
|
2404051004WL030717
|
KANGALI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562821455
|
|
KANGALI NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-004-006/26419
(BEGUNIA)
|
2404051004NRG24090620230686845
|
12/06/2023
|
SACHINDRA NAIK
|
2404051004WL030723
|
SACHINDRA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562821457
|
|
SACHINDRA NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-004-006/26557
(BEGUNIA)
|
2404051004NRG24090620230686850
|
12/06/2023
|
PINTU NAIK
|
2404051004WL030723
|
PINTU NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821465
|
|
PINTU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-004-004/13126
(BEGUNIA)
|
2404051004NRG24090620230686784
|
12/06/2023
|
KIRANI MOHANTA
|
2404051004WL030722
|
KIRANI MOHANTA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562821460
|
|
MR KIRANI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-004-001/13319
(BEGUNIA)
|
2404051004NRG24090620230686637
|
12/06/2023
|
JAPANI NAIK
|
2404051004WL030718
|
JAPANI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562821467
|
|
JAPANI NAIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-004-001/22513
(BEGUNIA)
|
2404051004NRG24090620230686659
|
12/06/2023
|
SULEKHA NAIK
|
2404051004WL030718
|
SULEKHA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562821462
|
|
SULEKHA NAIK
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-004-004/26567
(BEGUNIA)
|
2404051004NRG24090620230686795
|
12/06/2023
|
GARDI HO
|
2404051004WL030722
|
GARDI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562821461
|
|
GARDI HO
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-004-005/13591
(BEGUNIA)
|
2404051004NRG24090620230692293
|
12/06/2023
|
NARAYAN NAYAK
|
2404051004WL030929
|
NARAYAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562821459
|
|
NARAYAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|