|
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-04-051-011-001/26393
(JAMUKESWAR)
|
2404051011NRG24170620230795465
|
17/06/2023
|
RAIMANI HO
|
2404051011WL035569
|
RAIMANI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806471639
|
|
RAIMANI HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-011-001/26734
(JAMUKESWAR)
|
2404051011NRG24170620230795466
|
17/06/2023
|
SELAI HO
|
2404051011WL035569
|
SELAI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806471638
|
|
SELAI HO
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-011-001/26744
(JAMUKESWAR)
|
2404051011NRG24170620230795474
|
17/06/2023
|
SHUKRA HO
|
2404051011WL035569
|
SHUKRA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806471640
|
|
SHUKRA HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-011-012/26660
(JAMUKESWAR)
|
2404051011NRG24170620230795481
|
17/06/2023
|
LACHHU HO
|
2404051011WL035569
|
LACHHU HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806471642
|
|
LACHHU HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-011-012/26662
(JAMUKESWAR)
|
2404051011NRG24170620230795483
|
17/06/2023
|
BUDHURAM HO
|
2404051011WL035569
|
BUDHURAM HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806471657
|
|
BUDHURAM HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-011-012/7756
(JAMUKESWAR)
|
2404051011NRG24170620230795488
|
17/06/2023
|
DEBARA HO
|
2404051011WL035569
|
DEBARA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806471641
|
|
DEBARA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-011-002/26714
(JAMUKESWAR)
|
2404051011NRG24160620230785858
|
17/06/2023
|
PANKAJ NAIK
|
2404051011WL035146
|
PANKAJ NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806471648
|
|
MASTER PANKAJ NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-011-003/26742
(JAMUKESWAR)
|
2404051011NRG24160620230785636
|
17/06/2023
|
AJIT KUMAR NAIK
|
2404051011WL035142
|
AJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806471649
|
|
MR AJIT KUMAR NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-011-010/26744-A
(JAMUKESWAR)
|
2404051011NRG24160620230785800
|
17/06/2023
|
SURU KANDEAN
|
2404051011WL035144
|
SURU KANDEAN
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806471658
|
|
MRS SURU KANDEAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-011-001/26734
(JAMUKESWAR)
|
2404051011NRG24170620230795467
|
17/06/2023
|
MRS MANI HO
|
2404051011WL035569
|
MRS MANI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806471653
|
|
MRS MANI HO
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-011-001/7602
(JAMUKESWAR)
|
2404051011NRG24170620230795478
|
17/06/2023
|
MR CHANDRA MOHAN HO
|
2404051011WL035569
|
MR CHANDRA MOHAN HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806471654
|
|
MR CHANDRA MOHAN HO
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-011-002/26644
(JAMUKESWAR)
|
2404051011NRG24160620230785850
|
17/06/2023
|
JAYNATH MOHANTA
|
2404051011WL035146
|
JAYNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806471646
|
|
JAYNATH MOHANTA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-011-003/6636
(JAMUKESWAR)
|
2404051011NRG24160620230785645
|
17/06/2023
|
JAGADISH CHANDRA NAIK
|
2404051011WL035142
|
JAGADISH CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806471644
|
|
JAGADISH CHANDRA NAIK
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-011-003/6661
(JAMUKESWAR)
|
2404051011NRG24160620230785661
|
17/06/2023
|
LACHHMAN HO
|
2404051011WL035142
|
LACHHMAN HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806471647
|
|
LACHHMAN HO
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-011-003/6698
(JAMUKESWAR)
|
2404051011NRG24160620230785687
|
17/06/2023
|
NILMANI NAIK
|
2404051011WL035142
|
NILMANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806471655
|
|
NILMANI NAIK
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-011-008/26748
(JAMUKESWAR)
|
2404051011NRG24160620230785783
|
17/06/2023
|
CHUMUKI HEMBRAM
|
2404051011WL035144
|
CHUMUKI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806471651
|
|
CHUMUKI HEMBRAM
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-011-008/6458
(JAMUKESWAR)
|
2404051011NRG24160620230785787
|
17/06/2023
|
RAMAYU KULDI
|
2404051011WL035144
|
RAMAYU KULDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806471643
|
|
RAMAYU KULDI
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-011-010/26739
(JAMUKESWAR)
|
2404051011NRG24160620230785797
|
17/06/2023
|
ANITA MOHANTA
|
2404051011WL035144
|
ANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806471652
|
|
ANITA MOHANTA
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-011-010/7716
(JAMUKESWAR)
|
2404051011NRG24160620230785807
|
17/06/2023
|
AILA MOHANTA
|
2404051011WL035144
|
AILA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806471645
|
|
AILA MOHANTA
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-011-010/7722
(JAMUKESWAR)
|
2404051011NRG24160620230785812
|
17/06/2023
|
CHANDRIKA MOHANTA
|
2404051011WL035144
|
CHANDRIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806471650
|
|
CHANDRIKA MOHANTA
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-011-010/7739
(JAMUKESWAR)
|
2404051011NRG24160620230785816
|
17/06/2023
|
YASHOBANTA MOHANTA
|
2404051011WL035144
|
YASHOBANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806471656
|
|
YASHOBANTA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|