|
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-04-051-012-002/2263
(JASHIPUR)
|
2404051012NRG24200620230836934
|
20/06/2023
|
DIKU HEMBRAM
|
2404051012WL037502
|
DIKU HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808593946
|
|
DIKU HEMBRAM
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-012-002/2264
(JASHIPUR)
|
2404051012NRG24200620230836935
|
20/06/2023
|
CHHITA SOREN
|
2404051012WL037502
|
CHHITA SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808593936
|
|
CHHITA SOREN
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-012-002/2275
(JASHIPUR)
|
2404051012NRG24200620230836936
|
20/06/2023
|
Sitamani Soren
|
2404051012WL037502
|
Sitamani Soren
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808593925
|
|
Sitamani Soren
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-012-002/2276
(JASHIPUR)
|
2404051012NRG24200620230836939
|
20/06/2023
|
RANI KISKU
|
2404051012WL037502
|
RANI KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593945
|
|
RANI KISKU
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-012-002/2288
(JASHIPUR)
|
2404051012NRG24200620230836945
|
20/06/2023
|
BHAGABATA MARANDI
|
2404051012WL037502
|
BHAGABATA MARANDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593937
|
|
BHAGABATA MARANDI
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-012-002/23400
(JASHIPUR)
|
2404051012NRG24200620230836957
|
20/06/2023
|
NAHA HANSDAH
|
2404051012WL037502
|
NAHA HANSDAH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593931
|
|
NAHA HANSDAH
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-012-002/26663
(JASHIPUR)
|
2404051012NRG24200620230836964
|
20/06/2023
|
SALANTI MARANDI
|
2404051012WL037502
|
SALANTI MARANDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593933
|
|
SALANTI MARANDI
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-012-002/26765
(JASHIPUR)
|
2404051012NRG24200620230836968
|
20/06/2023
|
HARA SINGH
|
2404051012WL037502
|
HARA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593924
|
|
HARA SINGH
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-012-002/26849
(JASHIPUR)
|
2404051012NRG24200620230836971
|
20/06/2023
|
RAJU MOHAKUD
|
2404051012WL037502
|
RAJU MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593932
|
|
RAJU MOHAKUD
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-012-004/265894
(JASHIPUR)
|
2404051012NRG24200620230836991
|
20/06/2023
|
LACHHAMI BEHERA
|
2404051012WL037503
|
LACHHAMI BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593934
|
|
LACHHAMI BEHERA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-012-004/265895
(JASHIPUR)
|
2404051012NRG24200620230836993
|
20/06/2023
|
SUKUMARI BEHERA
|
2404051012WL037503
|
SUKUMARI BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593930
|
|
SUKUMARI BEHERA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-012-004/26769
(JASHIPUR)
|
2404051012NRG24200620230833458
|
20/06/2023
|
BANABIHARI HO
|
2404051012WL037320
|
BANABIHARI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593944
|
|
BANABIHARI HO
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-012-004/26846
(JASHIPUR)
|
2404051012NRG24200620230833465
|
20/06/2023
|
BINOD KUMAR BEHERA
|
2404051012WL037320
|
BINOD KUMAR BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593935
|
|
BINOD KUMAR BEHERA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-012-004/26874
(JASHIPUR)
|
2404051012NRG24200620230833467
|
20/06/2023
|
JAGANNATH PATRA
|
2404051012WL037320
|
JAGANNATH PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593947
|
|
JAGANNATH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-012-002/2275
(JASHIPUR)
|
2404051012NRG24200620230836937
|
20/06/2023
|
SHIBA SOREN
|
2404051012WL037502
|
SHIBA SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808593939
|
|
MR SHIBA SOREN
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-012-002/26855
(JASHIPUR)
|
2404051012NRG24200620230836974
|
20/06/2023
|
BISWANATH MAJHI
|
2404051012WL037502
|
BISWANATH MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593927
|
|
MR BISWANATH MAJHI
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-012-002/26864
(JASHIPUR)
|
2404051012NRG24200620230836977
|
20/06/2023
|
RAMAKANTA MATIA
|
2404051012WL037502
|
RAMAKANTA MATIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593928
|
|
MR RAMAKANTA MATIA
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-012-004/24739
(JASHIPUR)
|
2404051012NRG24200620230836984
|
20/06/2023
|
KALI SENAPATI
|
2404051012WL037503
|
KALI SENAPATI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593940
|
|
MR KALI SENAPATI
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-012-004/26692
(JASHIPUR)
|
2404051012NRG24200620230836995
|
20/06/2023
|
JUDHISTHIR BEHERA
|
2404051012WL037503
|
JUDHISTHIR BEHERA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593941
|
|
MR JUDHISTHIR BEHERA
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-012-004/2720
(JASHIPUR)
|
2404051012NRG24200620230837014
|
20/06/2023
|
PARSURAM SENAPATI
|
2404051012WL037503
|
PARSURAM SENAPATI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808593926
|
|
MR PARSHURAM SENAPATI
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-012-004/3464
(JASHIPUR)
|
2404051012NRG24200620230837054
|
20/06/2023
|
TOFAN SENAPATI
|
2404051012WL037503
|
TOFAN SENAPATI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808593938
|
|
MR TOFAN SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
22
|
JOSHIPUR
|
OR-04-051-012-002/2257
(JASHIPUR)
|
2404051012NRG24200620230836933
|
20/06/2023
|
JHUNU SINGH
|
2404051012WL037502
|
JHUNU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808593929
|
|
JHUNU SINGH
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-012-002/2284
(JASHIPUR)
|
2404051012NRG24200620230836941
|
20/06/2023
|
RAMACHANDRA MAHAKUD
|
2404051012WL037502
|
RAMACHANDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808593942
|
|
RAMACHANDRA MAHAKUD
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-012-004/3356
(JASHIPUR)
|
2404051012NRG24200620230837043
|
20/06/2023
|
DASHARATHA BEDAJAL
|
2404051012WL037503
|
DASHARATHA BEDAJAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808593943
|
|
DASHARATHA BEDAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|