|
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-04-051-020-005/16155
(TANGABILA)
|
2404051020NRG24120620230714616
|
12/06/2023
|
GANAPATI MOHANTA
|
2404051020WL032062
|
GANAPATI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815621
|
|
GANAPATI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-020-001/15656
(TANGABILA)
|
2404051020NRG24120620230714274
|
12/06/2023
|
Mr. SANU HO
|
2404051020WL032054
|
Mr. SANU HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815620
|
|
MR SANU HO
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-020-001/24657
(TANGABILA)
|
2404051020NRG24120620230714305
|
12/06/2023
|
HARIHAR HO
|
2404051020WL032054
|
HARIHAR HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815619
|
|
MR HARIHAR HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-020-002/16284
(TANGABILA)
|
2404051020NRG24120620230714591
|
12/06/2023
|
LABA LOHAR
|
2404051020WL032062
|
LABA LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815616
|
|
MR NABA LOHAR
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-020-002/16345
(TANGABILA)
|
2404051020NRG24120620230714609
|
12/06/2023
|
NANIN NAYAK
|
2404051020WL032062
|
NANIN NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815618
|
|
MR NALIN CHANDRA NAYAK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-020-005/16143
(TANGABILA)
|
2404051020NRG24120620230714048
|
12/06/2023
|
DIPAK CHATAR
|
2404051020WL032049
|
DIPAK CHATAR
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815617
|
|
MR DEEPAK KUMAR CHATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-020-002/16221
(TANGABILA)
|
2404051020NRG24120620230714578
|
12/06/2023
|
BENUDHAR HO
|
2404051020WL032062
|
BENUDHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815602
|
|
BENUDHAR HO
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-020-002/16279
(TANGABILA)
|
2404051020NRG24120620230714590
|
12/06/2023
|
SUKANTI NAIK
|
2404051020WL032062
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815599
|
|
SUKANTI NAIK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-020-002/16319
(TANGABILA)
|
2404051020NRG24120620230714600
|
12/06/2023
|
PANCHESWAR NAIK
|
2404051020WL032062
|
PANCHESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815606
|
|
PANCHESWAR NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-020-003/15791
(TANGABILA)
|
2404051020NRG24120620230714017
|
12/06/2023
|
GOLAP NAYAK
|
2404051020WL032049
|
GOLAP NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815613
|
|
GOLAP NAYAK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-020-003/15792
(TANGABILA)
|
2404051020NRG24120620230714018
|
12/06/2023
|
KAILASH NAIK
|
2404051020WL032049
|
KAILASH NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815604
|
|
KAILASH NAIK
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-020-003/15803
(TANGABILA)
|
2404051020NRG24120620230714019
|
12/06/2023
|
KABITA NAIK
|
2404051020WL032049
|
KABITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815605
|
|
KABITA NAIK
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-020-003/23883
(TANGABILA)
|
2404051020NRG24120620230714029
|
12/06/2023
|
PRAMILA NAIK
|
2404051020WL032049
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815609
|
|
PRAMILA NAIK
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-020-003/23946
(TANGABILA)
|
2404051020NRG24120620230714030
|
12/06/2023
|
ADIKANDA NAIK
|
2404051020WL032049
|
ADIKANDA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815601
|
|
ADIKANDA NAIK
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-020-003/26509
(TANGABILA)
|
2404051020NRG24120620230714033
|
12/06/2023
|
PARESH CH. DAS
|
2404051020WL032049
|
PARESH CH. DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815603
|
|
PARESH CH. DAS
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-020-003/27243
(TANGABILA)
|
2404051020NRG24120620230714036
|
12/06/2023
|
MRS RASHMITA NAIK
|
2404051020WL032049
|
MRS RASHMITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815610
|
|
MRS RASHMITA NAIK
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-020-005/15361
(TANGABILA)
|
2404051020NRG24120620230714044
|
12/06/2023
|
MR JAMBIRA CHATAR
|
2404051020WL032049
|
MR JAMBIRA CHATAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815615
|
|
MR JAMBIRA CHATAR
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-020-005/16143
(TANGABILA)
|
2404051020NRG24120620230714049
|
12/06/2023
|
RAKESH CHATTER
|
2404051020WL032049
|
RAKESH CHATTER
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815608
|
|
RAKESH CHATTER
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-020-005/26495
(TANGABILA)
|
2404051020NRG24120620230714617
|
12/06/2023
|
PAYARI MOHAN MOHANTA
|
2404051020WL032062
|
PAYARI MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815595
|
|
PAYARI MOHAN MOHANTA
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-020-005/27159
(TANGABILA)
|
2404051020NRG24120620230714060
|
12/06/2023
|
MR SANJAY KUMAR CHATTER
|
2404051020WL032049
|
MR SANJAY KUMAR CHATTER
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815598
|
|
MR SANJAY KUMAR CHATTER
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-020-006/15904
(TANGABILA)
|
2404051020NRG24120620230714622
|
12/06/2023
|
NALITA NAYAK
|
2404051020WL032062
|
NALITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815600
|
|
NALITA NAYAK
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-020-006/15913
(TANGABILA)
|
2404051020NRG24120620230714627
|
12/06/2023
|
BHABANI NAYAK
|
2404051020WL032062
|
BHABANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815611
|
|
BHABANI NAYAK
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-020-006/15915
(TANGABILA)
|
2404051020NRG24120620230714629
|
12/06/2023
|
NARAYAN NAIK
|
2404051020WL032062
|
NARAYAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815597
|
|
NARAYAN NAIK
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-020-006/15938
(TANGABILA)
|
2404051020NRG24120620230714640
|
12/06/2023
|
HARISH CH. NAYAK
|
2404051020WL032062
|
HARISH CH. NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815594
|
|
HARISH CH. NAYAK
|
()
|
|
25
|
JOSHIPUR
|
OR-04-051-020-006/15970
(TANGABILA)
|
2404051020NRG24120620230714652
|
12/06/2023
|
HEMANTA KUMAR NAYAK
|
2404051020WL032062
|
HEMANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815607
|
|
HEMANTA KUMAR NAYAK
|
()
|
|
26
|
JOSHIPUR
|
OR-04-051-020-006/15991
(TANGABILA)
|
2404051020NRG24120620230714661
|
12/06/2023
|
KHIRODI NAYAK
|
2404051020WL032062
|
KHIRODI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815612
|
|
KHIRODI NAYAK
|
()
|
|
27
|
JOSHIPUR
|
OR-04-051-020-006/27073
(TANGABILA)
|
2404051020NRG24120620230714668
|
12/06/2023
|
SMT JHARANA NAYAK
|
2404051020WL032062
|
SMT JHARANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562815614
|
|
SMT JHARANA NAYAK
|
()
|
|
28
|
JOSHIPUR
|
OR-04-051-020-007/27219
(TANGABILA)
|
2404051020NRG24120620230714068
|
12/06/2023
|
MR KESHABA KUMAR BARIK
|
2404051020WL032049
|
MR KESHABA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562815596
|
|
MR KESHABA KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|