|
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-04-051-020-001/15701
(TANGABILA)
|
2404051020NRG24241020231568031
|
25/10/2023
|
PURNAMI KARUA
|
2404051020WL148587
|
PURNAMI KARUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773521
|
|
PURNAMI KARUA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-020-007/15538
(TANGABILA)
|
2404051020NRG24241020231567945
|
25/10/2023
|
RAMAKANTA MOHANTA
|
2404051020WL148578
|
RAMAKANTA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773529
|
|
RAMAKANTA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-003/22500
(TANGABILA)
|
2404051020NRG24241020231567932
|
25/10/2023
|
MAMITA NAIK
|
2404051020WL148577
|
MAMITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773524
|
|
MRS MAMITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-020-002/16271
(TANGABILA)
|
2404051020NRG24241020231568016
|
25/10/2023
|
SURESH CHANDA NAIK
|
2404051020WL148585
|
SURESH CHANDA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268773527
|
|
SURESH CHANDA NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-020-003/15841
(TANGABILA)
|
2404051020NRG24241020231567930
|
25/10/2023
|
RASANANDA NAIK
|
2404051020WL148577
|
RASANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773528
|
|
RASANANDA NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-020-003/15857
(TANGABILA)
|
2404051020NRG24241020231567940
|
25/10/2023
|
KESABATI NAIK
|
2404051020WL148578
|
KESABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773526
|
|
KESABATI NAIK
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-020-003/26500
(TANGABILA)
|
2404051020NRG24241020231567933
|
25/10/2023
|
NALINDRA NAIK
|
2404051020WL148577
|
NALINDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773522
|
|
NALINDRA NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-020-004/16023
(TANGABILA)
|
2404051020NRG24241020231567968
|
25/10/2023
|
RINA NAYAK
|
2404051020WL148580
|
RINA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773525
|
|
RINA NAYAK
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-020-005/24048
(TANGABILA)
|
2404051020NRG24241020231568003
|
25/10/2023
|
KANDHEI HO
|
2404051020WL148583
|
KANDHEI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773523
|
|
KANDHEI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|