|
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-04-051-006-001/11497
(DHALABANI)
|
2404051006NRG24291020231601149
|
30/10/2023
|
MANSINGH HO
|
2404051006WL154893
|
MANSINGH HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285590
|
|
MANSINGH HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/24749
(DHALABANI)
|
2404051006NRG24291020231601223
|
30/10/2023
|
PRATIMA NAIK
|
2404051006WL154896
|
PRATIMA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285596
|
|
PRATIMA NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-004/10679
(DHALABANI)
|
2404051006NRG24291020231601134
|
30/10/2023
|
SAKUNTALA SINGH
|
2404051006WL154892
|
SAKUNTALA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285597
|
|
SAKUNTALA SINGH
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-006/11186
(DHALABANI)
|
2404051006NRG24291020231601136
|
30/10/2023
|
SINGA BULIULI
|
2404051006WL154892
|
SINGA BULIULI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285589
|
|
SINGA BULIULI
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-006/11188-A
(DHALABANI)
|
2404051006NRG24291020231601151
|
30/10/2023
|
SAURAM SIRAKA
|
2404051006WL154893
|
SAURAM SIRAKA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388285604
|
|
SAURAM SIRAKA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-006/11195
(DHALABANI)
|
2404051006NRG24291020231601153
|
30/10/2023
|
MATAI HO
|
2404051006WL154893
|
MATAI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285595
|
|
MATAI HO
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-006/11195
(DHALABANI)
|
2404051006NRG24291020231601152
|
30/10/2023
|
PELAN HO
|
2404051006WL154893
|
PELAN HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285593
|
|
PELAN HO
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-006/11211
(DHALABANI)
|
2404051006NRG24291020231601154
|
30/10/2023
|
SHIRISH ALDA
|
2404051006WL154893
|
SHIRISH ALDA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285603
|
|
SHIRISH ALDA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-006/11227
(DHALABANI)
|
2404051006NRG24291020231601155
|
30/10/2023
|
BALOMA HO
|
2404051006WL154893
|
BALOMA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285592
|
|
BALOMA HO
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-006-006/2665677
(DHALABANI)
|
2404051006NRG24291020231601141
|
30/10/2023
|
HARISH ALADA
|
2404051006WL154892
|
HARISH ALADA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388285602
|
|
HARISH ALADA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-006-006/2665679
(DHALABANI)
|
2404051006NRG24291020231601142
|
30/10/2023
|
DAKA SIRKA
|
2404051006WL154892
|
DAKA SIRKA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388285594
|
|
DAKA SIRKA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-006-009/10945
(DHALABANI)
|
2404051006NRG24291020231601160
|
30/10/2023
|
RENGA MUNDUYA
|
2404051006WL154893
|
RENGA MUNDUYA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285598
|
|
RENGA MUNDUYA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-006-009/11682
(DHALABANI)
|
2404051006NRG24291020231601145
|
30/10/2023
|
MENJARI
|
2404051006WL154892
|
MENJARI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285599
|
|
MENJARI
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-006-009/11714
(DHALABANI)
|
2404051006NRG24291020231601226
|
30/10/2023
|
GOUTAM NAIK
|
2404051006WL154896
|
GOUTAM NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285591
|
|
GOUTAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-006-009/11703
(DHALABANI)
|
2404051006NRG24291020231601225
|
30/10/2023
|
HEMA MOHAKUD
|
2404051006WL154896
|
HEMA MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285601
|
|
MRS HEMA MOHAKUD
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-006-009/11714
(DHALABANI)
|
2404051006NRG24291020231601227
|
30/10/2023
|
PARBATI NAIK
|
2404051006WL154896
|
PARBATI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388285600
|
|
MRS PARBATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|