|
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-04-051-014-003/26112
(MANNADA)
|
2404051014NRG24080920231255579
|
08/09/2023
|
MRS NORMITA NAYAK
|
2404051014WL078032
|
MRS NORMITA NAYAK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254000014
|
|
MRS NORMITA NAYAK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-014-004/24991
(MANNADA)
|
2404051014NRG24080920231259156
|
08/09/2023
|
MR BENUDHAR NAIK
|
2404051014WL078861
|
MR BENUDHAR NAIK
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
09/11/2023
|
|
7254000016
|
|
MR BENUDHAR NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-014-004/24991
(MANNADA)
|
2404051014NRG24080920231255504
|
08/09/2023
|
MR BENUDHAR NAIK
|
2404051014WL078019
|
MR BENUDHAR NAIK
|
00354
|
PUNB0118120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254000015
|
|
MR BENUDHAR NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-014-005/15037
(MANNADA)
|
2404051014NRG24080920231259134
|
08/09/2023
|
NALIN KUMAR MOHANTA
|
2404051014WL078854
|
NALIN KUMAR MOHANTA
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
09/11/2023
|
|
7254000019
|
|
NALIN KUMAR MOHANTA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-014-005/15037
(MANNADA)
|
2404051014NRG24080920231258854
|
08/09/2023
|
NALIN KUMAR MOHANTA
|
2404051014WL078809
|
NALIN KUMAR MOHANTA
|
00354
|
PUNB0118120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254000018
|
|
NALIN KUMAR MOHANTA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-014-005/36347
(MANNADA)
|
2404051014NRG24080920231255582
|
08/09/2023
|
TANUJALATA MOHANTA
|
2404051014WL078032
|
TANUJALATA MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254000013
|
|
TANUJALATA MOHANTA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-014-006/15175
(MANNADA)
|
2404051014NRG24080920231255588
|
08/09/2023
|
LAXMIDHAR BAGAL
|
2404051014WL078033
|
LAXMIDHAR BAGAL
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254000017
|
|
LAXMIDHAR BAGAL
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-014-006/26201
(MANNADA)
|
2404051014NRG24080920231259164
|
08/09/2023
|
SUDAM NAIK
|
2404051014WL078861
|
SUDAM NAIK
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
09/11/2023
|
|
7254000020
|
|
SUDAM NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-014-006/26201
(MANNADA)
|
2404051014NRG24080920231255509
|
08/09/2023
|
SUDAM NAIK
|
2404051014WL078019
|
SUDAM NAIK
|
00354
|
PUNB0118120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254000021
|
|
SUDAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|