|
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-04-051-016-003/1727
(MAUDI)
|
2404051016NRG24211220231941099
|
22/12/2023
|
LEMBA HO
|
2404051016WL205893
|
LEMBA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109349
|
|
LEMBA HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-016-005/25829
(MAUDI)
|
2404051016NRG24211220231941100
|
22/12/2023
|
JHUNULATA MOHANTA
|
2404051016WL205893
|
JHUNULATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109357
|
|
JHUNULATA MOHANTA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-016-005/26600
(MAUDI)
|
2404051016NRG24211220231941111
|
22/12/2023
|
GANDHARI NAIK
|
2404051016WL205896
|
GANDHARI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109356
|
|
GANDHARI NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-016-008/1382
(MAUDI)
|
2404051016NRG24221220231944795
|
22/12/2023
|
RANJIT MAHANTA
|
2404051016WL206603
|
RANJIT MAHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109354
|
|
RANJIT MAHANTA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-016-011/1924
(MAUDI)
|
2404051016NRG24211220231941113
|
22/12/2023
|
RAJKUMARI PATRA
|
2404051016WL205896
|
RAJKUMARI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109350
|
|
RAJKUMARI PATRA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-016-011/1938
(MAUDI)
|
2404051016NRG24211220231941101
|
22/12/2023
|
LAXMI MOHANTA
|
2404051016WL205893
|
LAXMI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109355
|
|
LAXMI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-016-005/1551
(MAUDI)
|
2404051016NRG24211220231941098
|
22/12/2023
|
SABITA MOHANTA
|
2404051016WL205892
|
SABITA MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549109353
|
|
SABITA MOHANTA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-016-008/1370
(MAUDI)
|
2404051016NRG24221220231944798
|
22/12/2023
|
MRFAKIRA NAIK
|
2404051016WL206604
|
MRFAKIRA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109351
|
|
MRFAKIRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-016-011/1955
(MAUDI)
|
2404051016NRG24221220231944809
|
22/12/2023
|
SUMITRA PATRA
|
2404051016WL206608
|
SUMITRA PATRA
|
00415
|
SBIN0009235
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109352
|
|
MISS SUMITRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|