|
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-04-051-014-003/14259
(MANNADA)
|
2404051014NRG24041220231828445
|
04/12/2023
|
USAMANI NAIK
|
2404051014WL189668
|
USAMANI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868432
|
|
USHA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-014-003/14262
(MANNADA)
|
2404051014NRG24041220231828447
|
04/12/2023
|
NAKULA CHANDRA NAIK
|
2404051014WL189668
|
NAKULA CHANDRA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868444
|
|
NAKULA CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-003/14279
(MANNADA)
|
2404051014NRG24041220231828448
|
04/12/2023
|
ATARA NAIK
|
2404051014WL189668
|
ATARA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868441
|
|
ATARA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-003/14290
(MANNADA)
|
2404051014NRG24041220231828450
|
04/12/2023
|
MR GOURAMOHAN MOHANTA
|
2404051014WL189668
|
MR GOURAMOHAN MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868427
|
|
GOURAMOHAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-003/14290
(MANNADA)
|
2404051014NRG24041220231828451
|
04/12/2023
|
SABITA MOHANTA
|
2404051014WL189668
|
SABITA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868429
|
|
SABITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-014-003/14299
(MANNADA)
|
2404051014NRG24041220231828453
|
04/12/2023
|
RUSHINATH NAIK
|
2404051014WL189668
|
RUSHINATH NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868438
|
|
RUSHINATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIPUR
|
OR-04-051-014-003/14324
(MANNADA)
|
2404051014NRG24041220231828456
|
04/12/2023
|
MANOJ KUMAR NAIK
|
2404051014WL189668
|
MANOJ KUMAR NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868439
|
|
MANOJ KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-014-003/14336
(MANNADA)
|
2404051014NRG24041220231828458
|
04/12/2023
|
PURENDRA NAIK
|
2404051014WL189668
|
PURENDRA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868437
|
|
PURENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-014-003/14341
(MANNADA)
|
2404051014NRG24041220231828460
|
04/12/2023
|
KANDARPA NAIK
|
2404051014WL189668
|
KANDARPA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868442
|
|
MR KANDARPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-014-003/25036
(MANNADA)
|
2404051014NRG24041220231828461
|
04/12/2023
|
MALLI NAIK
|
2404051014WL189668
|
MALLI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868428
|
|
MALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIPUR
|
OR-04-051-014-003/25037
(MANNADA)
|
2404051014NRG24041220231828462
|
04/12/2023
|
BASANTI NAIK
|
2404051014WL189668
|
BASANTI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868431
|
|
BASANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIPUR
|
OR-04-051-014-003/25038
(MANNADA)
|
2404051014NRG24041220231828463
|
04/12/2023
|
BUDUNI NAIK
|
2404051014WL189668
|
BUDUNI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868430
|
|
BUDHUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIPUR
|
OR-04-051-014-003/25704
(MANNADA)
|
2404051014NRG24041220231828465
|
04/12/2023
|
SUSHANTA KUMAR NAIK
|
2404051014WL189668
|
SUSHANTA KUMAR NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868436
|
|
SUSHANTA KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIPUR
|
OR-04-051-014-003/25708
(MANNADA)
|
2404051014NRG24041220231828466
|
04/12/2023
|
BHAMA BISWAL
|
2404051014WL189668
|
BHAMA BISWAL
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868434
|
|
BHAMA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIPUR
|
OR-04-051-014-003/26111
(MANNADA)
|
2404051014NRG24041220231828467
|
04/12/2023
|
BALARAM NAIK
|
2404051014WL189668
|
BALARAM NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868433
|
|
BALARAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIPUR
|
OR-04-051-014-003/26111
(MANNADA)
|
2404051014NRG24041220231828468
|
04/12/2023
|
laxmi naik
|
2404051014WL189668
|
laxmi naik
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868443
|
|
LAXMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIPUR
|
OR-04-051-014-003/36318
(MANNADA)
|
2404051014NRG24041220231828471
|
04/12/2023
|
SHANTILATA NAIK
|
2404051014WL189668
|
SHANTILATA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868440
|
|
SHANTILATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOSHIPUR
|
OR-04-051-014-003/36325
(MANNADA)
|
2404051014NRG24041220231828472
|
04/12/2023
|
MR SIPINA NAIK
|
2404051014WL189668
|
MR SIPINA NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099868435
|
|
SIPINA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|