|
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-04-051-014-002/14410
(MANNADA)
|
2404051014NRG24310720231114112
|
31/07/2023
|
BASANTI MAHAKUD
|
2404051014WL052199
|
BASANTI MAHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973559595
|
|
BASANTI MAHAKUD
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-014-002/14479
(MANNADA)
|
2404051014NRG24310720231114115
|
31/07/2023
|
BIKRAM GUIYA
|
2404051014WL052199
|
BIKRAM GUIYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973559592
|
|
BIKRAM GUIYA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-014-002/14488
(MANNADA)
|
2404051014NRG24310720231113287
|
31/07/2023
|
CHHABIRANI MOHANTA
|
2404051014WL052089
|
CHHABIRANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973559600
|
|
CHHABIRANI MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-014-002/14499
(MANNADA)
|
2404051014NRG24310720231114117
|
31/07/2023
|
KARTIKA MAHAKUD
|
2404051014WL052199
|
KARTIKA MAHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973559598
|
|
KARTIKA MAHAKUD
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-014-002/14519
(MANNADA)
|
2404051014NRG24310720231114121
|
31/07/2023
|
SUNAFULA MAHAKUD
|
2404051014WL052199
|
SUNAFULA MAHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973559596
|
|
SUNAFULA MAHAKUD
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-014-002/14533
(MANNADA)
|
2404051014NRG24310720231114122
|
31/07/2023
|
NRUPATI MOHARANA
|
2404051014WL052199
|
NRUPATI MOHARANA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973559589
|
|
NRUPATI MOHARANA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-014-002/25407
(MANNADA)
|
2404051014NRG24310720231113293
|
31/07/2023
|
SAMABARI JERAI
|
2404051014WL052089
|
SAMABARI JERAI
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973559599
|
|
SAMABARI JERAI
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-014-002/26132
(MANNADA)
|
2404051014NRG24310720231114126
|
31/07/2023
|
MAMATA MOHAKUD
|
2404051014WL052199
|
MAMATA MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973559590
|
|
MAMATA MOHAKUD
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-014-002/26182
(MANNADA)
|
2404051014NRG24310720231114127
|
31/07/2023
|
JAGADISH PATRA
|
2404051014WL052199
|
JAGADISH PATRA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973559593
|
|
JAGADISH PATRA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-014-002/26182
(MANNADA)
|
2404051014NRG24310720231114128
|
31/07/2023
|
MRS BINAPANI PATRA
|
2404051014WL052199
|
MRS BINAPANI PATRA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973559594
|
|
MRS BINAPANI PATRA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-014-002/26258
(MANNADA)
|
2404051014NRG24310720231113299
|
31/07/2023
|
MRS SURYAMANI PATRA
|
2404051014WL052089
|
MRS SURYAMANI PATRA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973559591
|
|
MRS SURYAMANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-014-002/26190
(MANNADA)
|
2404051014NRG24310720231114130
|
31/07/2023
|
JAMBIRA MUNDA
|
2404051014WL052199
|
JAMBIRA MUNDA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973559597
|
|
MR JAMBHIRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|