|
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-04-051-014-003/14248
(MANNADA)
|
2404051014NRG24271220231969270
|
27/12/2023
|
MR JHADESWAR NAIK
|
2404051014WL210055
|
MR JHADESWAR NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600324
|
|
MR JHADESWAR NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-014-003/14293
(MANNADA)
|
2404051014NRG24271220231969318
|
27/12/2023
|
MR DEBENDRA MOHA NTA
|
2404051014WL210068
|
MR DEBENDRA MOHA NTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552600322
|
|
MR DEBENDRA MOHA NTA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-014-003/14293
(MANNADA)
|
2404051014NRG24271220231969317
|
27/12/2023
|
PRATIVA MOHANTA
|
2404051014WL210068
|
PRATIVA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600323
|
|
PRATIVA MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-014-003/14327
(MANNADA)
|
2404051014NRG24271220231969320
|
27/12/2023
|
MR JYATIKISWAR NAIK
|
2404051014WL210068
|
MR JYATIKISWAR NAIK
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552600316
|
|
MR JYATIKISWAR NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-014-003/26112
(MANNADA)
|
2404051014NRG24271220231969246
|
27/12/2023
|
MRS NORMITA NAYAK
|
2404051014WL210053
|
MRS NORMITA NAYAK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600320
|
|
MRS NORMITA NAYAK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-014-003/36309
(MANNADA)
|
2404051014NRG24271220231969323
|
27/12/2023
|
KUM SUMATI ACHARYA
|
2404051014WL210068
|
KUM SUMATI ACHARYA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600317
|
|
KUM SUMATI ACHARYA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-014-004/14838
(MANNADA)
|
2404051014NRG24271220231968738
|
27/12/2023
|
MAKAL BIRUA
|
2404051014WL210001
|
MAKAL BIRUA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552600321
|
|
MAKAL BIRUA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-014-004/14885
(MANNADA)
|
2404051014NRG24271220231969248
|
27/12/2023
|
JAYANTI MOHANTA
|
2404051014WL210053
|
JAYANTI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600318
|
|
JAYANTI MOHANTA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-014-005/36373
(MANNADA)
|
2404051014NRG24271220231969276
|
27/12/2023
|
KUM KUNI MOHAKUD
|
2404051014WL210055
|
KUM KUNI MOHAKUD
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600315
|
|
KUM KUNI MOHAKUD
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-014-006/14733
(MANNADA)
|
2404051014NRG24271220231969253
|
27/12/2023
|
RUTIA SINKU
|
2404051014WL210053
|
RUTIA SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600319
|
|
RUTIA SINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|