|
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-04-051-009-016/22912
(GUDUGUDIA)
|
2404051009NRG24161120231698770
|
16/11/2023
|
LABA MOHAKUD
|
2404051009WL169748
|
LABA MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966646
|
|
LABA MOHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-009-003/18191
(GUDUGUDIA)
|
2404051009NRG24161120231698912
|
16/11/2023
|
TULASI HO
|
2404051009WL169772
|
TULASI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966648
|
|
TULASI HO
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-009-003/26251
(GUDUGUDIA)
|
2404051009NRG24161120231698705
|
16/11/2023
|
Mrs. RAIMANI HO
|
2404051009WL169741
|
Mrs. RAIMANI HO
|
00048
|
BKID0005502
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8999966650
|
|
Mrs. RAIMANI HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-009-005/17904
(GUDUGUDIA)
|
2404051009NRG24161120231698919
|
16/11/2023
|
BALEMA TIRIA
|
2404051009WL169774
|
BALEMA TIRIA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966655
|
|
BALEMA TIRIA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-009-012/18229
(GUDUGUDIA)
|
2404051009NRG24161120231698927
|
16/11/2023
|
SHREEMATI TIRIA
|
2404051009WL169775
|
SHREEMATI TIRIA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966649
|
|
SHREEMATI TIRIA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-009-015/25164
(GUDUGUDIA)
|
2404051009NRG24161120231698862
|
16/11/2023
|
MANJARI NAIK
|
2404051009WL169763
|
MANJARI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966647
|
|
MANJARI NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-009-018/23179
(GUDUGUDIA)
|
2404051009NRG24161120231698749
|
16/11/2023
|
BUDUNI SINGH
|
2404051009WL169746
|
BUDUNI SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966653
|
|
BUDUNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-009-005/23023
(GUDUGUDIA)
|
2404051009NRG24161120231698899
|
16/11/2023
|
JAYANTI MUNDUYA
|
2404051009WL169770
|
JAYANTI MUNDUYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966651
|
|
MRS JAYANTI MUNDUYA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-009-005/23043-A
(GUDUGUDIA)
|
2404051009NRG24161120231698890
|
16/11/2023
|
SUMITRA NAIK
|
2404051009WL169768
|
SUMITRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966652
|
|
MRS SUMITRA NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-009-011/26359
(GUDUGUDIA)
|
2404051009NRG24161120231698909
|
16/11/2023
|
KANHU TAPAN
|
2404051009WL169771
|
KANHU TAPAN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966654
|
|
MR KANHU TAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-009-016/26576
(GUDUGUDIA)
|
2404051009NRG24161120231698938
|
16/11/2023
|
PRIYANKA MAHAKUD
|
2404051009WL169780
|
PRIYANKA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966656
|
|
PRIYANKA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|