|
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-04-051-010-004/11974
(JAMDASAHI)
|
2404051010NRG24300620230935911
|
01/07/2023
|
RINA SAHOO
|
2404051010WL042017
|
RINA SAHOO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712158
|
|
RINA SAHOO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-010-004/12431
(JAMDASAHI)
|
2404051010NRG24300620230935925
|
01/07/2023
|
MITHUNU NAIK
|
2404051010WL042017
|
MITHUNU NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712165
|
|
MITHUNU NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-010-004/12437
(JAMDASAHI)
|
2404051010NRG24300620230935926
|
01/07/2023
|
SORAJINI MOHARANA
|
2404051010WL042017
|
SORAJINI MOHARANA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712167
|
|
SORAJINI MOHARANA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-010-004/12503
(JAMDASAHI)
|
2404051010NRG24300620230936363
|
01/07/2023
|
ABINASH MOHARANA
|
2404051010WL042032
|
ABINASH MOHARANA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712166
|
|
ABINASH MOHARANA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-010-004/12518
(JAMDASAHI)
|
2404051010NRG24300620230935937
|
01/07/2023
|
JUDHISTHIR DEHURI
|
2404051010WL042017
|
JUDHISTHIR DEHURI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712159
|
|
JUDHISTHIR DEHURI
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-010-004/25998
(JAMDASAHI)
|
2404051010NRG24300620230936374
|
01/07/2023
|
PARESH HANSDA
|
2404051010WL042032
|
PARESH HANSDA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712161
|
|
PARESH HANSDA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-010-004/260140
(JAMDASAHI)
|
2404051010NRG24300620230935951
|
01/07/2023
|
KUNI DEHURI
|
2404051010WL042017
|
KUNI DEHURI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712160
|
|
KUNI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-010-004/12481
(JAMDASAHI)
|
2404051010NRG24300620230935934
|
01/07/2023
|
PRADEEP KUMAR NAIK
|
2404051010WL042017
|
PRADEEP KUMAR NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712168
|
|
MR PRADEEP KUMAR NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-010-004/26136
(JAMDASAHI)
|
2404051010NRG24300620230936387
|
01/07/2023
|
MAKUR HO
|
2404051010WL042032
|
MAKUR HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712169
|
|
MR MAKUR HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-010-004/12059
(JAMDASAHI)
|
2404051010NRG24300620230936353
|
01/07/2023
|
JAYANTI PATRA
|
2404051010WL042032
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712163
|
|
JAYANTI PATRA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-010-004/12465
(JAMDASAHI)
|
2404051010NRG24300620230935931
|
01/07/2023
|
SUKURMANI HO
|
2404051010WL042017
|
SUKURMANI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712164
|
|
SUKURMANI HO
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-010-004/22663
(JAMDASAHI)
|
2404051010NRG24300620230936368
|
01/07/2023
|
LAXMI MAJHI
|
2404051010WL042032
|
LAXMI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325712162
|
|
LAXMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|