|
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-04-051-020-001/15701
(TANGABILA)
|
2404051020NRG24061220231842217
|
06/12/2023
|
PURNAMI KARUA
|
2404051020WL191724
|
PURNAMI KARUA
|
00048
|
BKID0005502
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074639905
|
|
PURNAMI KARUA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-020-002/16248
(TANGABILA)
|
2404051020NRG24061220231841319
|
06/12/2023
|
MANDADARI LOHAR
|
2404051020WL191625
|
MANDADARI LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639916
|
|
MANDADARI LOHAR
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-020-005/27094
(TANGABILA)
|
2404051020NRG24061220231842248
|
06/12/2023
|
JANHABI PATRA
|
2404051020WL191730
|
JANHABI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074639904
|
|
JANHABI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-020-001/27245
(TANGABILA)
|
2404051020NRG24061220231842144
|
06/12/2023
|
MS GOURI NAYAK
|
2404051020WL191717
|
MS GOURI NAYAK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1074639918
|
|
MS GOURI NAYAK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-020-002/16210
(TANGABILA)
|
2404051020NRG24061220231842306
|
06/12/2023
|
DASARATHI NAIK
|
2404051020WL191736
|
DASARATHI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074639919
|
|
DASARATHI NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-020-002/16249
(TANGABILA)
|
2404051020NRG24061220231841327
|
06/12/2023
|
JADUMANI LOHAR
|
2404051020WL191626
|
JADUMANI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074639909
|
|
JADUMANI LOHAR
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-020-002/16279
(TANGABILA)
|
2404051020NRG24031220231823806
|
06/12/2023
|
SUKANTI NAIK
|
2404051020WL188951
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074639910
|
|
SUKANTI NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-020-003/15818
(TANGABILA)
|
2404051020NRG24031220231823807
|
06/12/2023
|
BHANJA NAIK
|
2404051020WL188951
|
BHANJA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074639908
|
|
BHANJA NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-020-003/15818
(TANGABILA)
|
2404051020NRG24031220231823808
|
06/12/2023
|
SUBANI NAIK
|
2404051020WL188951
|
SUBANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074639920
|
|
SUBANI NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-020-003/15839
(TANGABILA)
|
2404051020NRG24031220231823810
|
06/12/2023
|
SEBATILATA NAIK
|
2404051020WL188951
|
SEBATILATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074639906
|
|
SEBATILATA NAIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-020-003/15851
(TANGABILA)
|
2404051020NRG24061220231842300
|
06/12/2023
|
SURUNI MAHAKUD
|
2404051020WL191735
|
SURUNI MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074639921
|
|
SURUNI MAHAKUD
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-020-003/27048
(TANGABILA)
|
2404051020NRG24061220231842220
|
06/12/2023
|
GOURANGA NAIK
|
2404051020WL191724
|
GOURANGA NAIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1074639911
|
|
GOURANGA NAIK
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-020-003/27243
(TANGABILA)
|
2404051020NRG24061220231842222
|
06/12/2023
|
MR NARESH KUMAR NAIK
|
2404051020WL191724
|
MR NARESH KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1074639917
|
|
MR NARESH KUMAR NAIK
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-020-007/15488
(TANGABILA)
|
2404051020NRG24061220231842253
|
06/12/2023
|
MR BUDHAN HO
|
2404051020WL191731
|
MR BUDHAN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074639912
|
|
MR BUDHAN HO
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-020-007/25579
(TANGABILA)
|
2404051020NRG24031220231823783
|
06/12/2023
|
MR. HARISH CHANDRA MOHANTA
|
2404051020WL188948
|
MR. HARISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074639915
|
|
MR. HARISH CHANDRA MOHANTA
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-020-007/25579
(TANGABILA)
|
2404051020NRG24061220231842263
|
06/12/2023
|
MR. HARISH CHANDRA MOHANTA
|
2404051020WL191732
|
MR. HARISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074639914
|
|
MR. HARISH CHANDRA MOHANTA
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-020-007/25580
(TANGABILA)
|
2404051020NRG24061220231842258
|
06/12/2023
|
RAJENDRANATH MOHANTA
|
2404051020WL191731
|
RAJENDRANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074639913
|
|
RAJENDRANATH MOHANTA
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-020-007/27219
(TANGABILA)
|
2404051020NRG24061220231841348
|
06/12/2023
|
MR KESHABA KUMAR BARIK
|
2404051020WL191628
|
MR KESHABA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074639907
|
|
MR KESHABA KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|