|
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-04-051-011-001/26393
(JAMUKESWAR)
|
2404051011NRG24280720231105485
|
28/07/2023
|
RAIMANI HO
|
2404051011WL051189
|
RAIMANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979972049
|
|
RAIMANI HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-011-001/26734
(JAMUKESWAR)
|
2404051011NRG24280720231105486
|
28/07/2023
|
SELAI HO
|
2404051011WL051189
|
SELAI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979972050
|
|
SELAI HO
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-011-001/26744
(JAMUKESWAR)
|
2404051011NRG24280720231105491
|
28/07/2023
|
SHUKRA HO
|
2404051011WL051189
|
SHUKRA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4979972041
|
|
SHUKRA HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-011-006/26332
(JAMUKESWAR)
|
2404051011NRG24280720231105137
|
28/07/2023
|
RAMAKANTA NAIK
|
2404051011WL051160
|
RAMAKANTA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979972039
|
|
RAMAKANTA NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-011-012/26656
(JAMUKESWAR)
|
2404051011NRG24280720231105496
|
28/07/2023
|
DANA HO
|
2404051011WL051189
|
DANA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979972051
|
|
DANA HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-011-012/26660
(JAMUKESWAR)
|
2404051011NRG24280720231105497
|
28/07/2023
|
LACHHU HO
|
2404051011WL051189
|
LACHHU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979972043
|
|
LACHHU HO
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-011-012/26662
(JAMUKESWAR)
|
2404051011NRG24280720231105499
|
28/07/2023
|
BUDHURAM HO
|
2404051011WL051189
|
BUDHURAM HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979972040
|
|
BUDHURAM HO
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-011-012/7756
(JAMUKESWAR)
|
2404051011NRG24280720231105503
|
28/07/2023
|
DEBARA HO
|
2404051011WL051189
|
DEBARA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979972042
|
|
DEBARA HO
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-011-014/7359
(JAMUKESWAR)
|
2404051011NRG24280720231105362
|
28/07/2023
|
RAJENDRA MOHANTA
|
2404051011WL051169
|
RAJENDRA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979972052
|
|
RAJENDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-011-001/26734
(JAMUKESWAR)
|
2404051011NRG24280720231105487
|
28/07/2023
|
MRS MANI HO
|
2404051011WL051189
|
MRS MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979972047
|
|
MRS MANI HO
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-011-006/26522
(JAMUKESWAR)
|
2404051011NRG24280720231105025
|
28/07/2023
|
CHANDU HO
|
2404051011WL051152
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979972046
|
|
CHANDU HO
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-011-006/26565
(JAMUKESWAR)
|
2404051011NRG24280720231105391
|
28/07/2023
|
MR JITENDRA NAIK
|
2404051011WL051175
|
MR JITENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979972048
|
|
MR JITENDRA NAIK
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-011-010/7739
(JAMUKESWAR)
|
2404051011NRG24280720231105537
|
28/07/2023
|
YASHOBANTA MOHANTA
|
2404051011WL051190
|
YASHOBANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979972044
|
|
YASHOBANTA MOHANTA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-011-011/26662
(JAMUKESWAR)
|
2404051011NRG24280720231104931
|
28/07/2023
|
MR CHAUDHURI SETHY
|
2404051011WL051144
|
MR CHAUDHURI SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979972045
|
|
MR CHAUDHURI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|