|
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-04-051-014-003/14245
(MANNADA)
|
2404051014NRG24060220242107511
|
07/02/2024
|
SURENDRA NAIK
|
2404051014WL231710
|
SURENDRA NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058151
|
|
SURENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-014-003/14261
(MANNADA)
|
2404051014NRG24060220242107512
|
07/02/2024
|
GAHAMI NAIK
|
2404051014WL231710
|
GAHAMI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058162
|
|
GAHAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-003/14267
(MANNADA)
|
2404051014NRG24060220242107513
|
07/02/2024
|
MR UMAKANTA NAIK
|
2404051014WL231710
|
MR UMAKANTA NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058167
|
|
UMAKANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-003/14273
(MANNADA)
|
2404051014NRG24060220242107514
|
07/02/2024
|
HAGURU MOHANTA
|
2404051014WL231710
|
HAGURU MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058165
|
|
HAGURU MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-003/14273
(MANNADA)
|
2404051014NRG24060220242107515
|
07/02/2024
|
MITHUN MOHANTA
|
2404051014WL231710
|
MITHUN MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058153
|
|
MITHUN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-014-003/14274
(MANNADA)
|
2404051014NRG24060220242107516
|
07/02/2024
|
SUSHILA MOHANTA
|
2404051014WL231710
|
SUSHILA MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058154
|
|
SUSILA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIPUR
|
OR-04-051-014-003/14287
(MANNADA)
|
2404051014NRG24060220242107517
|
07/02/2024
|
ANJALI NAIK
|
2404051014WL231710
|
ANJALI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058155
|
|
ANJALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-014-003/14303
(MANNADA)
|
2404051014NRG24060220242107518
|
07/02/2024
|
GITANJALI NAIK
|
2404051014WL231710
|
GITANJALI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058166
|
|
GITANJALI NAIK DO LATE CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-014-003/14303
(MANNADA)
|
2404051014NRG24060220242107519
|
07/02/2024
|
SAMBHUNATH NAIK
|
2404051014WL231710
|
SAMBHUNATH NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058163
|
|
SAMBHUNATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIPUR
|
OR-04-051-014-003/25704
(MANNADA)
|
2404051014NRG24060220242107520
|
07/02/2024
|
JEERA NAIK
|
2404051014WL231710
|
JEERA NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058156
|
|
JEERA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIPUR
|
OR-04-051-014-003/25706
(MANNADA)
|
2404051014NRG24060220242107521
|
07/02/2024
|
PURNIMA NAIK
|
2404051014WL231710
|
PURNIMA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058164
|
|
PURNIMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIPUR
|
OR-04-051-014-003/26148
(MANNADA)
|
2404051014NRG24060220242107522
|
07/02/2024
|
SUMITRA NAIK
|
2404051014WL231710
|
SUMITRA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058158
|
|
SUMITRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIPUR
|
OR-04-051-014-003/26211
(MANNADA)
|
2404051014NRG24060220242107523
|
07/02/2024
|
RABINDRA NATH NAIK
|
2404051014WL231710
|
RABINDRA NATH NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058152
|
|
RABINDRA NATH NAIK S/O CHANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIPUR
|
OR-04-051-014-003/36310
(MANNADA)
|
2404051014NRG24060220242107524
|
07/02/2024
|
BIJAY KUMAR NAIK
|
2404051014WL231710
|
BIJAY KUMAR NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058160
|
|
BIJAY KUMAR NAIK S/O-SURENDRANATH NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-014-003/36312
(MANNADA)
|
2404051014NRG24060220242107525
|
07/02/2024
|
HEMANTA MOHANTA
|
2404051014WL231710
|
HEMANTA MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058159
|
|
HEMANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIPUR
|
OR-04-051-014-003/36312
(MANNADA)
|
2404051014NRG24060220242107526
|
07/02/2024
|
SASMITA MOHANTA
|
2404051014WL231710
|
SASMITA MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058157
|
|
SHASMITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIPUR
|
OR-04-051-014-003/36316
(MANNADA)
|
2404051014NRG24060220242107527
|
07/02/2024
|
KRUPASINDHU NAIK
|
2404051014WL231710
|
KRUPASINDHU NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143058161
|
|
KRUPASIMDHU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|