|
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-04-051-006-001/11580
(DHALABANI)
|
2404051006NRG24201120231724522
|
20/11/2023
|
REETARANI NAIK
|
2404051006WL173638
|
REETARANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110119
|
|
REETARANI NAIK
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/26102
(DHALABANI)
|
2404051006NRG24201120231724515
|
20/11/2023
|
KUANAR MAJHI
|
2404051006WL173637
|
KUANAR MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110120
|
|
KUANAR MAJHI
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/2665661
(DHALABANI)
|
2404051006NRG24181120231721344
|
20/11/2023
|
BINATI NAIK
|
2404051006WL173083
|
BINATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110125
|
|
BINATI NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-003/10803
(DHALABANI)
|
2404051006NRG24201120231724523
|
20/11/2023
|
MANGAL BIRUA
|
2404051006WL173638
|
MANGAL BIRUA
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991110116
|
|
MANGAL BIRUA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-004/10533
(DHALABANI)
|
2404051006NRG24181120231721309
|
20/11/2023
|
MANGAL HO
|
2404051006WL173082
|
MANGAL HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991110127
|
|
MANGAL HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-004/10550
(DHALABANI)
|
2404051006NRG24181120231721312
|
20/11/2023
|
SUNI SINGH
|
2404051006WL173082
|
SUNI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991110132
|
|
SUNI SINGH
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-004/10593
(DHALABANI)
|
2404051006NRG24181120231721317
|
20/11/2023
|
SANGITA SINGH
|
2404051006WL173082
|
SANGITA SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110114
|
|
SANGITA SINGH
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-004/10624
(DHALABANI)
|
2404051006NRG24181120231721318
|
20/11/2023
|
BUDHURAM SINGH
|
2404051006WL173082
|
BUDHURAM SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110134
|
|
BUDHURAM SINGH
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-004/10668
(DHALABANI)
|
2404051006NRG24181120231721323
|
20/11/2023
|
MANDAL SINGH
|
2404051006WL173082
|
MANDAL SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991110126
|
|
MANDAL SINGH
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-006-004/10680
(DHALABANI)
|
2404051006NRG24181120231721324
|
20/11/2023
|
SUNDARI SINGH
|
2404051006WL173082
|
SUNDARI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991110131
|
|
SUNDARI SINGH
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-006-004/26007
(DHALABANI)
|
2404051006NRG24181120231721329
|
20/11/2023
|
SOMANATH SINGH
|
2404051006WL173082
|
SOMANATH SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991110115
|
|
SOMANATH SINGH
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-006-004/26019
(DHALABANI)
|
2404051006NRG24181120231721331
|
20/11/2023
|
SURYOMANI SINGH
|
2404051006WL173082
|
SURYOMANI SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110129
|
|
SURYOMANI SINGH
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-006-004/2665675
(DHALABANI)
|
2404051006NRG24181120231721336
|
20/11/2023
|
GOPAL SINGH
|
2404051006WL173082
|
GOPAL SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110121
|
|
GOPAL SINGH
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-006-004/26692-A
(DHALABANI)
|
2404051006NRG24181120231721337
|
20/11/2023
|
SAMBARI SINGH
|
2404051006WL173082
|
SAMBARI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991110117
|
|
SAMBARI SINGH
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-006-004/26716
(DHALABANI)
|
2404051006NRG24181120231721340
|
20/11/2023
|
NANDU SINGH
|
2404051006WL173082
|
NANDU SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110133
|
|
NANDU SINGH
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-006-004/28053
(DHALABANI)
|
2404051006NRG24181120231721343
|
20/11/2023
|
SINGA HO
|
2404051006WL173082
|
SINGA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991110128
|
|
SINGA HO
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-006-009/11056
(DHALABANI)
|
2404051006NRG24201120231724528
|
20/11/2023
|
RABI CHATAR
|
2404051006WL173638
|
RABI CHATAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110130
|
|
RABI CHATAR
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-006-009/11109
(DHALABANI)
|
2404051006NRG24181120231721349
|
20/11/2023
|
LADA MUNDUYA
|
2404051006WL173083
|
LADA MUNDUYA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110124
|
|
LADA MUNDUYA
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-006-012/26890
(DHALABANI)
|
2404051006NRG24181120231721350
|
20/11/2023
|
BAGHRAI HO
|
2404051006WL173083
|
BAGHRAI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110118
|
|
BAGHRAI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
20
|
JOSHIPUR
|
OR-04-051-006-004/10589-A
(DHALABANI)
|
2404051006NRG24181120231721315
|
20/11/2023
|
SARASWATI SINGH
|
2404051006WL173082
|
SARASWATI SINGH
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110135
|
|
MRS SARASWATI SINGH
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-006-004/10657
(DHALABANI)
|
2404051006NRG24181120231721321
|
20/11/2023
|
MAHESWAR BEHERA
|
2404051006WL173082
|
MAHESWAR BEHERA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991110137
|
|
MR MAHESWAR BEHERA
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-006-004/10715
(DHALABANI)
|
2404051006NRG24181120231721326
|
20/11/2023
|
BUDHUNI SINGH
|
2404051006WL173082
|
BUDHUNI SINGH
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110122
|
|
MRS BUDUNI HO
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-006-004/26704-A
(DHALABANI)
|
2404051006NRG24181120231721338
|
20/11/2023
|
NAYAN SINGH
|
2404051006WL173082
|
NAYAN SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991110136
|
|
MR NAYAN SINGH
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-006-009/27146
(DHALABANI)
|
2404051006NRG24201120231724529
|
20/11/2023
|
MAKARA HO
|
2404051006WL173638
|
MAKARA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110123
|
|
MR MAKARA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|