|
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-04-051-010-002/11832
(JAMDASAHI)
|
2404051010NRG24060720230986011
|
16/11/2023
|
SONAKSHI MOHANTA
|
2404051WL0044394
|
SONAKSHI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010609614
|
|
SONAKSHI MOHANTA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-010-002/25972-A
(JAMDASAHI)
|
2404051010NRG24060720230986012
|
16/11/2023
|
JAYPRAKASH MOHANTA
|
2404051WL0044394
|
JAYPRAKASH MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010609623
|
|
JAYPRAKASH MOHANTA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-010-007/26121
(JAMDASAHI)
|
2404051010NRG24060720230986013
|
16/11/2023
|
SUBRAT NAIK
|
2404051WL0044394
|
SUBRAT NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010609613
|
|
SUBRAT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-010-007/12596
(JAMDASAHI)
|
2404051010NRG24151120231691663
|
16/11/2023
|
KANCHAN NAIK
|
2404051WL0168753
|
KANCHAN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010609622
|
|
KANCHAN NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-010-007/12596
(JAMDASAHI)
|
2404051010NRG24020920231233961
|
16/11/2023
|
KANCHAN NAIK
|
2404051WL0073152
|
KANCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609620
|
|
KANCHAN NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-010-007/12596
(JAMDASAHI)
|
2404051010NRG24020920231233962
|
16/11/2023
|
KANCHAN NAIK
|
2404051WL0073152
|
KANCHAN NAIK
|
00654
|
IOBA0ROGB01
|
830
|
830
|
Processed
|
01/01/2024
|
|
9010609621
|
|
KANCHAN NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-010-007/23641
(JAMDASAHI)
|
2404051010NRG24151120231691664
|
16/11/2023
|
DRUPADI NAIK
|
2404051WL0168753
|
DRUPADI NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9010609615
|
|
DRUPADI NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-010-007/23641
(JAMDASAHI)
|
2404051010NRG24151120231691665
|
16/11/2023
|
DRUPADI NAIK
|
2404051WL0168753
|
DRUPADI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010609616
|
|
DRUPADI NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-010-007/23641
(JAMDASAHI)
|
2404051010NRG24151120231691666
|
16/11/2023
|
DRUPADI NAIK
|
2404051WL0168753
|
DRUPADI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609617
|
|
DRUPADI NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-010-007/23641
(JAMDASAHI)
|
2404051010NRG24151120231691667
|
16/11/2023
|
DRUPADI NAIK
|
2404051WL0168753
|
DRUPADI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609618
|
|
DRUPADI NAIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-010-007/23641
(JAMDASAHI)
|
2404051010NRG24161120231699678
|
16/11/2023
|
DRUPADI NAIK
|
2404051WL0169853
|
DRUPADI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010609619
|
|
DRUPADI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18131
|
18131
|
|
|
|
|
|
|
|