|
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-04-051-011-014/7329
(JAMUKESWAR)
|
2404051011NRG24061120231637086
|
06/11/2023
|
MANAS RANJAN MOHANTA
|
2404051011WL161326
|
MANAS RANJAN MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388785178
|
|
MR MANAS RANJAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-004/26705
(JAMUKESWAR)
|
2404051011NRG24031120231631592
|
06/11/2023
|
MURALI NAIK
|
2404051011WL160230
|
MURALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388785176
|
|
MURALI NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-011-005/6848
(JAMUKESWAR)
|
2404051011NRG24061120231637104
|
06/11/2023
|
KASTURI NAIK
|
2404051011WL161329
|
KASTURI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388785179
|
|
KASTURI NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-011-006/26753
(JAMUKESWAR)
|
2404051011NRG24031120231631598
|
06/11/2023
|
SUKANTI MOHANTA
|
2404051011WL160231
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388785174
|
|
SUKANTI MOHANTA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-011-006/26785
(JAMUKESWAR)
|
2404051011NRG24031120231631601
|
06/11/2023
|
NITU MOHANTA
|
2404051011WL160231
|
NITU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388785175
|
|
NITU MOHANTA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-011-006/26785
(JAMUKESWAR)
|
2404051011NRG24031120231631600
|
06/11/2023
|
PRAKASH CHANDRA MOHANTA
|
2404051011WL160231
|
PRAKASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388785173
|
|
PRAKASH CHANDRA MOHANTA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-011-014/26630
(JAMUKESWAR)
|
2404051011NRG24061120231637090
|
06/11/2023
|
MR SUSHANTA MOHANTA
|
2404051011WL161327
|
MR SUSHANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388785177
|
|
MR SUSHANTA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|