|
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-04-051-005-009/10407
(CHAKIDI)
|
2404051005NRG24150920231311581
|
16/09/2023
|
CHARIMA HESA
|
2404051005WL093310
|
CHARIMA HESA
|
00048
|
BKID0005454
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783976
|
|
CHARIMA HESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-005-012/26234
(CHAKIDI)
|
2404051005NRG24150920231312819
|
16/09/2023
|
SMT KESHABATI MOHANTA
|
2404051005WL093746
|
SMT KESHABATI MOHANTA
|
00048
|
BKID0005472
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783977
|
|
SMT KESHABATI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-005-007/10257
(CHAKIDI)
|
2404051005NRG24150920231310643
|
16/09/2023
|
CHANDO GUNDUA
|
2404051005WL093034
|
CHANDO GUNDUA
|
00048
|
BKID0005502
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783981
|
|
CHANDO GUNDUA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-005-007/36861
(CHAKIDI)
|
2404051005NRG24150920231312729
|
16/09/2023
|
RABI GUNDUA
|
2404051005WL093690
|
RABI GUNDUA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259783982
|
|
RABI GUNDUA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-005-007/36986
(CHAKIDI)
|
2404051005NRG24150920231311159
|
16/09/2023
|
PARMESWAR DAS
|
2404051005WL093180
|
PARMESWAR DAS
|
00048
|
BKID0005502
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783983
|
|
PARMESWAR DAS
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-005-010/10092
(CHAKIDI)
|
2404051005NRG24150920231311584
|
16/09/2023
|
BABULU NAIK
|
2404051005WL093310
|
BABULU NAIK
|
00048
|
BKID0005502
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783978
|
|
BABULU NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-005-010/26358
(CHAKIDI)
|
2404051005NRG24150920231312264
|
16/09/2023
|
RAJO HEMBRAM
|
2404051005WL093468
|
RAJO HEMBRAM
|
00048
|
BKID0005502
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783980
|
|
RAJO HEMBRAM
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-005-010/36559
(CHAKIDI)
|
2404051005NRG24150920231311472
|
16/09/2023
|
NAMITA HEMBRAM
|
2404051005WL093266
|
NAMITA HEMBRAM
|
00048
|
BKID0005502
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783993
|
|
NAMITA HEMBRAM
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-005-012/9979
(CHAKIDI)
|
2404051005NRG24150920231312735
|
16/09/2023
|
KANAKALATA NAIK
|
2404051005WL093690
|
KANAKALATA NAIK
|
00048
|
BKID0005502
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783979
|
|
KANAKALATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-005-007/36654
(CHAKIDI)
|
2404051005NRG24150920231310844
|
16/09/2023
|
Mr TURI HEMBRAM
|
2404051005WL093085
|
Mr TURI HEMBRAM
|
00415
|
SBIN0012049
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783985
|
|
MR TURI HEMBRAM
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-005-007/36654
(CHAKIDI)
|
2404051005NRG24150920231310845
|
16/09/2023
|
Mrs TULASI HEMBRAM
|
2404051005WL093085
|
Mrs TULASI HEMBRAM
|
00415
|
SBIN0012049
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783986
|
|
MRS TULASI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-005-007/10275
(CHAKIDI)
|
2404051005NRG24150920231310864
|
16/09/2023
|
PALA GUNDUA
|
2404051005WL093090
|
PALA GUNDUA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783990
|
|
PALA GUNDUA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-005-007/10355
(CHAKIDI)
|
2404051005NRG24150920231310965
|
16/09/2023
|
MR PADMALOCHAN DAS
|
2404051005WL093118
|
MR PADMALOCHAN DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783991
|
|
MR PADMALOCHAN DAS
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-005-009/36886
(CHAKIDI)
|
2404051005NRG24150920231310851
|
16/09/2023
|
MRS RAIMANI JERAI
|
2404051005WL093085
|
MRS RAIMANI JERAI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783987
|
|
MRS RAIMANI JERAI
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-005-012/26234
(CHAKIDI)
|
2404051005NRG24150920231312818
|
16/09/2023
|
MURALI MOHANTA
|
2404051005WL093746
|
MURALI MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783984
|
|
MURALI MOHANTA
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-005-012/9978
(CHAKIDI)
|
2404051005NRG24150920231312733
|
16/09/2023
|
MR SUKADEV NAIK
|
2404051005WL093690
|
MR SUKADEV NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783989
|
|
MR SUKADEV NAIK
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-005-016/9799
(CHAKIDI)
|
2404051005NRG24160920231318505
|
16/09/2023
|
SUKALAL KANDANKEL
|
2404051005WL095181
|
SUKALAL KANDANKEL
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783992
|
|
SUKALAL KANDANKEL
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-005-017/26383
(CHAKIDI)
|
2404051005NRG24150920231310604
|
16/09/2023
|
SANA MANIKA JAMUDA
|
2404051005WL093024
|
SANA MANIKA JAMUDA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259783988
|
|
SANA MANIKA JAMUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|