|
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-04-051-014-006/36329
(MANNADA)
|
2404051014NRG24111220231877724
|
12/12/2023
|
BADAL SINKU
|
2404051014WL197144
|
BADAL SINKU
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104259014
|
|
BADAL SINKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-014-002/14383
(MANNADA)
|
2404051014NRG24111220231877720
|
12/12/2023
|
TULASI TIRIA
|
2404051014WL197144
|
TULASI TIRIA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259011
|
|
TULASI TIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-002/14394
(MANNADA)
|
2404051014NRG24111220231877714
|
12/12/2023
|
SAMBARI HEMBRAM
|
2404051014WL197143
|
SAMBARI HEMBRAM
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259007
|
|
SOMABARI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-002/14394
(MANNADA)
|
2404051014NRG24111220231877726
|
12/12/2023
|
SAMU HEMBRAM
|
2404051014WL197145
|
SAMU HEMBRAM
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259009
|
|
SHYAMU HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-002/14428
(MANNADA)
|
2404051014NRG24111220231877721
|
12/12/2023
|
MRS BANABASI HEMBRAM
|
2404051014WL197144
|
MRS BANABASI HEMBRAM
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259008
|
|
BANABASI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-014-005/14671
(MANNADA)
|
2404051014NRG24111220231877716
|
12/12/2023
|
HEMALATA NAIK
|
2404051014WL197143
|
HEMALATA NAIK
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259005
|
|
HEMALATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIPUR
|
OR-04-051-014-006/15229
(MANNADA)
|
2404051014NRG24111220231877718
|
12/12/2023
|
MRS SURYAMANI PATRA
|
2404051014WL197143
|
MRS SURYAMANI PATRA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259006
|
|
SURYAMANI PATRA NAONA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-014-006/36329
(MANNADA)
|
2404051014NRG24111220231877723
|
12/12/2023
|
SUKANTI SINKU
|
2404051014WL197144
|
SUKANTI SINKU
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259010
|
|
SUKANTI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-014-006/36343
(MANNADA)
|
2404051014NRG24111220231877725
|
12/12/2023
|
MRS MANISA SINKU
|
2404051014WL197144
|
MRS MANISA SINKU
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259012
|
|
MANISA SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIPUR
|
OR-04-051-014-006/36389
(MANNADA)
|
2404051014NRG24111220231877719
|
12/12/2023
|
KUM NITIMA BENGRA
|
2404051014WL197143
|
KUM NITIMA BENGRA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104259013
|
|
KUM NITIMA BENGRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-014-002/26245
(MANNADA)
|
2404051014NRG24111220231877722
|
12/12/2023
|
KUNI HO
|
2404051014WL197144
|
KUNI HO
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259015
|
|
KUNI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|