|
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-04-051-016-003/1767
(MAUDI)
|
2404051016NRG24061120231638802
|
06/11/2023
|
SRIMATI HO
|
2404051016WL161551
|
SRIMATI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455470
|
|
SRIMATI HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-016-003/26859
(MAUDI)
|
2404051016NRG24061120231638989
|
06/11/2023
|
YAJANIKA JERAI
|
2404051016WL161573
|
YAJANIKA JERAI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455483
|
|
YAJANIKA JERAI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-016-008/1345
(MAUDI)
|
2404051016NRG24051120231634736
|
06/11/2023
|
SHIRISH NAYAK
|
2404051016WL160769
|
SHIRISH NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455482
|
|
SHIRISH NAYAK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-016-008/1463
(MAUDI)
|
2404051016NRG24051120231634817
|
06/11/2023
|
GANDHARI NAIK
|
2404051016WL160795
|
GANDHARI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455469
|
|
GANDHARI NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-016-008/26612
(MAUDI)
|
2404051016NRG24051120231634962
|
06/11/2023
|
JATIN NAIK
|
2404051016WL160850
|
JATIN NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455471
|
|
JATIN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-016-003/1741
(MAUDI)
|
2404051016NRG24061120231638991
|
06/11/2023
|
RAIMANI HO
|
2404051016WL161574
|
RAIMANI HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455480
|
|
RAIMANI HO
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-016-005/1551
(MAUDI)
|
2404051016NRG24041120231634648
|
06/11/2023
|
SABITA MOHANTA
|
2404051016WL160745
|
SABITA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455479
|
|
SABITA MOHANTA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-016-008/1466
(MAUDI)
|
2404051016NRG24051120231634805
|
06/11/2023
|
PARAMA NAIK
|
2404051016WL160793
|
PARAMA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455481
|
|
PARAMA NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-016-008/26838
(MAUDI)
|
2404051016NRG24041120231634663
|
06/11/2023
|
KUNTALA MOHANTA
|
2404051016WL160749
|
KUNTALA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455478
|
|
KUNTALA MOHANTA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-016-008/26838
(MAUDI)
|
2404051016NRG24041120231634662
|
06/11/2023
|
MANARANJAN MOHANTA
|
2404051016WL160749
|
MANARANJAN MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455477
|
|
MANARANJAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-016-003/1863
(MAUDI)
|
2404051016NRG24061120231638942
|
06/11/2023
|
MR BIRANCHI PATRA
|
2404051016WL161571
|
MR BIRANCHI PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455474
|
|
MR BIRANCHI PATRA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-016-003/26653
(MAUDI)
|
2404051016NRG24051120231634732
|
06/11/2023
|
BUDHUNI HO
|
2404051016WL160768
|
BUDHUNI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455475
|
|
MR BUDHUNI HO
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-016-008/1367
(MAUDI)
|
2404051016NRG24041120231634660
|
06/11/2023
|
PANKAJ KUMAR NAIK
|
2404051016WL160749
|
PANKAJ KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455476
|
|
MR PANKAJ KUMAR NAIK
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-016-008/1466
(MAUDI)
|
2404051016NRG24051120231634806
|
06/11/2023
|
Ms. ABALA NAIK
|
2404051016WL160793
|
Ms. ABALA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455473
|
|
MS ABALA NAIK
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-016-008/26612
(MAUDI)
|
2404051016NRG24051120231634963
|
06/11/2023
|
LALITA NAIK
|
2404051016WL160850
|
LALITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390455472
|
|
MRS LALITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|