|
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-04-051-014-002/14410
(MANNADA)
|
2404051014NRG24101120231665506
|
10/11/2023
|
BASANTI MAHAKUD
|
2404051014WL164995
|
BASANTI MAHAKUD
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963261203
|
|
BASANTI MAHAKUD
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-014-002/14440
(MANNADA)
|
2404051014NRG24101120231665507
|
10/11/2023
|
NANDANI HEMBRAM
|
2404051014WL164995
|
NANDANI HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963261205
|
|
NANDANI HEMBRAM
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-014-002/14469
(MANNADA)
|
2404051014NRG24101120231665520
|
10/11/2023
|
MR RATHU MOHANTA
|
2404051014WL164996
|
MR RATHU MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963261209
|
|
MR RATHU MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-014-002/14508
(MANNADA)
|
2404051014NRG24101120231665524
|
10/11/2023
|
MRS ARATI MOHANTA
|
2404051014WL164996
|
MRS ARATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963261204
|
|
MRS ARATI MOHANTA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-014-002/26259
(MANNADA)
|
2404051014NRG24101120231665511
|
10/11/2023
|
JOSHAMANI MAHARANA
|
2404051014WL164995
|
JOSHAMANI MAHARANA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963261208
|
|
JOSHAMANI MAHARANA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-014-002/26260
(MANNADA)
|
2404051014NRG24101120231665513
|
10/11/2023
|
MR SUMANTA MOHANTA
|
2404051014WL164995
|
MR SUMANTA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963261206
|
|
MR SUMANTA MOHANTA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-014-002/26261
(MANNADA)
|
2404051014NRG24101120231665514
|
10/11/2023
|
MR SUSHANTA MOHANTA
|
2404051014WL164995
|
MR SUSHANTA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963261207
|
|
MR SUSHANTA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-014-002/26259
(MANNADA)
|
2404051014NRG24101120231665512
|
10/11/2023
|
Mr Amartyasen Maharana
|
2404051014WL164995
|
Mr Amartyasen Maharana
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963261210
|
|
MR AMARTYASEN MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|