|
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-04-051-003-001/26747
(BAUNSANALI)
|
2404051003NRG24191120231722315
|
20/11/2023
|
MANORANJAN NAIK
|
2404051003WL173203
|
MANORANJAN NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603030
|
|
MANORANJAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-003-001/20049
(BAUNSANALI)
|
2404051003NRG24191120231722316
|
20/11/2023
|
NARIA NAIK
|
2404051003WL173204
|
NARIA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603019
|
|
NARIA NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-003-001/20107
(BAUNSANALI)
|
2404051003NRG24191120231722290
|
20/11/2023
|
RAMESH NAIK
|
2404051003WL173201
|
RAMESH NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010603018
|
|
RAMESH NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-003-001/20107
(BAUNSANALI)
|
2404051003NRG24191120231722291
|
20/11/2023
|
SUKANTI NAIK
|
2404051003WL173201
|
SUKANTI NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010603022
|
|
SUKANTI NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-003-009/19701
(BAUNSANALI)
|
2404051003NRG24191120231722263
|
20/11/2023
|
TIKUN MOHANTA
|
2404051003WL173199
|
TIKUN MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603017
|
|
TIKUN MOHANTA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-003-010/19805
(BAUNSANALI)
|
2404051003NRG24191120231722276
|
20/11/2023
|
ANIL KUMAR GUIYA
|
2404051003WL173200
|
ANIL KUMAR GUIYA
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010603026
|
|
ANIL KUMAR GUIYA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-003-010/19877
(BAUNSANALI)
|
2404051003NRG24191120231722269
|
20/11/2023
|
PANGALA GUIYA
|
2404051003WL173199
|
PANGALA GUIYA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603020
|
|
PANGALA GUIYA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-003-010/19878
(BAUNSANALI)
|
2404051003NRG24191120231722278
|
20/11/2023
|
SUSMITA GUIYA
|
2404051003WL173200
|
SUSMITA GUIYA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603027
|
|
SUSMITA GUIYA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-003-010/26513
(BAUNSANALI)
|
2404051003NRG24191120231722280
|
20/11/2023
|
MANTARI GUIYA
|
2404051003WL173200
|
MANTARI GUIYA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603023
|
|
MANTARI GUIYA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-003-010/26609
(BAUNSANALI)
|
2404051003NRG24191120231722281
|
20/11/2023
|
MINATI TIRIA
|
2404051003WL173200
|
MINATI TIRIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603021
|
|
MINATI TIRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-003-010/26735
(BAUNSANALI)
|
2404051003NRG24191120231722271
|
20/11/2023
|
RAHUL GUIYA
|
2404051003WL173199
|
RAHUL GUIYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603024
|
|
MR RAHUL B GUIYA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-003-010/26735
(BAUNSANALI)
|
2404051003NRG24191120231722270
|
20/11/2023
|
SUNITA GUIYA
|
2404051003WL173199
|
SUNITA GUIYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603025
|
|
MRS SUNITA GUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-003-009/26740
(BAUNSANALI)
|
2404051003NRG24191120231722274
|
20/11/2023
|
MINAKSHI MOHANTA
|
2404051003WL173200
|
MINAKSHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603028
|
|
MINAKSHI MOHANTA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-003-009/26740
(BAUNSANALI)
|
2404051003NRG24191120231722275
|
20/11/2023
|
SUNIL KUMAR MOHANTA
|
2404051003WL173200
|
SUNIL KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603029
|
|
SUNIL KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-003-009/19732
(BAUNSANALI)
|
2404051003NRG24191120231722257
|
20/11/2023
|
Sachindra Mohanta
|
2404051003WL173198
|
Sachindra Mohanta
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603016
|
|
Sachindra Mohanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|