|
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-04-051-001-005/21774
(ASTAKUANR)
|
2404051001NRG24110620230708591
|
12/06/2023
|
RANDAI PINGUA
|
2404051001WL031760
|
RANDAI PINGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580431
|
|
RANDAI PINGUA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-001-005/265777837
(ASTAKUANR)
|
2404051001NRG24110620230708601
|
12/06/2023
|
Mrs.DUGE CHAKI
|
2404051001WL031760
|
Mrs.DUGE CHAKI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580433
|
|
Mrs.DUGE CHAKI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-001-007/26577759
(ASTAKUANR)
|
2404051001NRG24110620230708678
|
12/06/2023
|
MARTHA BIRUA
|
2404051001WL031761
|
MARTHA BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580434
|
|
MARTHA BIRUA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-001-007/26577764
(ASTAKUANR)
|
2404051001NRG24110620230708680
|
12/06/2023
|
SARA KANDIRA
|
2404051001WL031761
|
SARA KANDIRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580430
|
|
SARA KANDIRA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-001-007/26577810
(ASTAKUANR)
|
2404051001NRG24110620230708690
|
12/06/2023
|
DILLIP DEOGAM
|
2404051001WL031761
|
DILLIP DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580432
|
|
DILLIP DEOGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-001-005/21696
(ASTAKUANR)
|
2404051001NRG24110620230708579
|
12/06/2023
|
PARBATI SAYAN
|
2404051001WL031760
|
PARBATI SAYAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580441
|
|
PARBATI SAYAN
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-001-005/21699
(ASTAKUANR)
|
2404051001NRG24110620230708580
|
12/06/2023
|
SURYMANI MOHANTA
|
2404051001WL031760
|
SURYMANI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580439
|
|
SURYMANI MOHANTA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-001-005/21731
(ASTAKUANR)
|
2404051001NRG24110620230708587
|
12/06/2023
|
JAYSING SINKU
|
2404051001WL031760
|
JAYSING SINKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580442
|
|
JAYSING SINKU
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-001-005/21731
(ASTAKUANR)
|
2404051001NRG24110620230708588
|
12/06/2023
|
SUKARMANI SINKU
|
2404051001WL031760
|
SUKARMANI SINKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580445
|
|
SUKARMANI SINKU
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-001-005/21733
(ASTAKUANR)
|
2404051001NRG24110620230708589
|
12/06/2023
|
NANDI SINKU
|
2404051001WL031760
|
NANDI SINKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580440
|
|
NANDI SINKU
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-001-005/21789
(ASTAKUANR)
|
2404051001NRG24110620230708593
|
12/06/2023
|
BIRENDRA PINGUA
|
2404051001WL031760
|
BIRENDRA PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580448
|
|
BIRENDRA PINGUA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-001-005/21791
(ASTAKUANR)
|
2404051001NRG24110620230708594
|
12/06/2023
|
RAMCHANDRA PINGUA
|
2404051001WL031760
|
RAMCHANDRA PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580443
|
|
RAMCHANDRA PINGUA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-001-005/23631
(ASTAKUANR)
|
2404051001NRG24110620230708596
|
12/06/2023
|
ARCHANA MOHANTA
|
2404051001WL031760
|
ARCHANA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580447
|
|
ARCHANA MOHANTA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-001-005/26272
(ASTAKUANR)
|
2404051001NRG24110620230708597
|
12/06/2023
|
RAD PINGUA
|
2404051001WL031760
|
RAD PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580444
|
|
RAD PINGUA
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-001-005/26273
(ASTAKUANR)
|
2404051001NRG24110620230708598
|
12/06/2023
|
BELOBENGRA
|
2404051001WL031760
|
BELOBENGRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580438
|
|
BELOBENGRA
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-001-007/21801
(ASTAKUANR)
|
2404051001NRG24110620230708604
|
12/06/2023
|
MENJA SAYAN
|
2404051001WL031761
|
MENJA SAYAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580437
|
|
MENJA SAYAN
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-001-007/21856
(ASTAKUANR)
|
2404051001NRG24110620230708646
|
12/06/2023
|
RAHIL BIRUA
|
2404051001WL031761
|
RAHIL BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580435
|
|
RAHIL BIRUA
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-001-007/265692
(ASTAKUANR)
|
2404051001NRG24110620230708671
|
12/06/2023
|
MADHA BANARA
|
2404051001WL031761
|
MADHA BANARA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580446
|
|
MADHA BANARA
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-001-007/265697
(ASTAKUANR)
|
2404051001NRG24110620230708673
|
12/06/2023
|
MUKTI BADRA
|
2404051001WL031761
|
MUKTI BADRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580436
|
|
MUKTI BADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
20
|
JOSHIPUR
|
OR-04-051-001-007/26577792
(ASTAKUANR)
|
2404051001NRG24110620230708683
|
12/06/2023
|
KATE TIRIA
|
2404051001WL031761
|
KATE TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580449
|
|
MR KATE TIRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|