|
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-04-051-006-001/11514
(DHALABANI)
|
2404051006NRG24171220231914644
|
18/12/2023
|
BIMALA NAIK
|
2404051006WL202290
|
BIMALA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552684305
|
|
BIMALA NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/11579
(DHALABANI)
|
2404051006NRG24171220231914645
|
18/12/2023
|
JAMUNA MAJHI
|
2404051006WL202290
|
JAMUNA MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552684314
|
|
JAMUNA MAJHI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-004/10533
(DHALABANI)
|
2404051006NRG24171220231914598
|
18/12/2023
|
MANGAL HO
|
2404051006WL202289
|
MANGAL HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684313
|
|
MANGAL HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-004/10550
(DHALABANI)
|
2404051006NRG24171220231914602
|
18/12/2023
|
SUNI SINGH
|
2404051006WL202289
|
SUNI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684317
|
|
SUNI SINGH
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-004/10558
(DHALABANI)
|
2404051006NRG24171220231914604
|
18/12/2023
|
SUKADEV SINGH
|
2404051006WL202289
|
SUKADEV SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684304
|
|
SUKADEV SINGH
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-004/10593
(DHALABANI)
|
2404051006NRG24171220231914609
|
18/12/2023
|
SANGITA SINGH
|
2404051006WL202289
|
SANGITA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684301
|
|
SANGITA SINGH
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-004/10618
(DHALABANI)
|
2404051006NRG24171220231914610
|
18/12/2023
|
GHASIRAM HO
|
2404051006WL202289
|
GHASIRAM HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684310
|
|
GHASIRAM HO
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-004/10624
(DHALABANI)
|
2404051006NRG24171220231914611
|
18/12/2023
|
BUDHURAM SINGH
|
2404051006WL202289
|
BUDHURAM SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684322
|
|
BUDHURAM SINGH
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-004/10668
(DHALABANI)
|
2404051006NRG24171220231914617
|
18/12/2023
|
MANDAL SINGH
|
2404051006WL202289
|
MANDAL SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684312
|
|
MANDAL SINGH
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-006-004/10680
(DHALABANI)
|
2404051006NRG24171220231914618
|
18/12/2023
|
SUNDARI SINGH
|
2404051006WL202289
|
SUNDARI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684316
|
|
SUNDARI SINGH
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-006-004/26007
(DHALABANI)
|
2404051006NRG24171220231914626
|
18/12/2023
|
SOMANATH SINGH
|
2404051006WL202289
|
SOMANATH SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684320
|
|
SOMANATH SINGH
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-006-004/26019
(DHALABANI)
|
2404051006NRG24171220231914628
|
18/12/2023
|
SURYOMANI SINGH
|
2404051006WL202289
|
SURYOMANI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684315
|
|
SURYOMANI SINGH
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-006-004/2665675
(DHALABANI)
|
2404051006NRG24171220231914634
|
18/12/2023
|
GOPAL SINGH
|
2404051006WL202289
|
GOPAL SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684303
|
|
GOPAL SINGH
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-006-004/26716
(DHALABANI)
|
2404051006NRG24171220231914638
|
18/12/2023
|
NANDU SINGH
|
2404051006WL202289
|
NANDU SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684318
|
|
NANDU SINGH
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-006-004/28053
(DHALABANI)
|
2404051006NRG24171220231914643
|
18/12/2023
|
SINGA HO
|
2404051006WL202289
|
SINGA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684302
|
|
SINGA HO
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-006-006/11186
(DHALABANI)
|
2404051006NRG24171220231914649
|
18/12/2023
|
SINGA BULIULI
|
2404051006WL202290
|
SINGA BULIULI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552684323
|
|
SINGA BULIULI
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-006-006/11186
(DHALABANI)
|
2404051006NRG24171220231914648
|
18/12/2023
|
SINGA BULIULI
|
2404051006WL202290
|
SINGA BULIULI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552684324
|
|
SINGA BULIULI
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-006-006/11188-A
(DHALABANI)
|
2404051006NRG24171220231914650
|
18/12/2023
|
SAURAM SIRAKA
|
2404051006WL202290
|
SAURAM SIRAKA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552684311
|
|
SAURAM SIRAKA
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-006-008/26858
(DHALABANI)
|
2404051006NRG24171220231914653
|
18/12/2023
|
SHUKADEV BEHERA
|
2404051006WL202291
|
SHUKADEV BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552684321
|
|
SHUKADEV BEHERA
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-006-009/10945
(DHALABANI)
|
2404051006NRG24171220231914654
|
18/12/2023
|
RENGA MUNDUYA
|
2404051006WL202291
|
RENGA MUNDUYA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552684319
|
|
RENGA MUNDUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
21
|
JOSHIPUR
|
OR-04-051-006-004/10589-A
(DHALABANI)
|
2404051006NRG24171220231914607
|
18/12/2023
|
SARASWATI SINGH
|
2404051006WL202289
|
SARASWATI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684308
|
|
MRS SARASWATI SINGH
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-006-004/10715
(DHALABANI)
|
2404051006NRG24171220231914620
|
18/12/2023
|
BUDHUNI SINGH
|
2404051006WL202289
|
BUDHUNI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684306
|
|
MRS BUDUNI HO
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-006-004/26704-A
(DHALABANI)
|
2404051006NRG24171220231914636
|
18/12/2023
|
NAYAN SINGH
|
2404051006WL202289
|
NAYAN SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552684309
|
|
MR NAYAN SINGH
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-006-007/11384-A
(DHALABANI)
|
2404051006NRG24171220231914651
|
18/12/2023
|
BASUDEBA DAS
|
2404051006WL202290
|
BASUDEBA DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552684307
|
|
MR BASUDEBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|