|
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-04-051-016-003/1727
(MAUDI)
|
2404051016NRG24291220231991339
|
29/12/2023
|
LEMBA HO
|
2404051016WL212745
|
LEMBA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549066973
|
|
LEMBA HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-016-004/1639
(MAUDI)
|
2404051016NRG24291220231991451
|
29/12/2023
|
SIRISH CHANDRA NAIK
|
2404051016WL212762
|
SIRISH CHANDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549066979
|
|
SIRISH CHANDRA NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-016-005/25829
(MAUDI)
|
2404051016NRG24291220231991340
|
29/12/2023
|
JHUNULATA MOHANTA
|
2404051016WL212745
|
JHUNULATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549066977
|
|
JHUNULATA MOHANTA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-016-005/26600
(MAUDI)
|
2404051016NRG24291220231991344
|
29/12/2023
|
GANDHARI NAIK
|
2404051016WL212746
|
GANDHARI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549066974
|
|
GANDHARI NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-016-011/1924
(MAUDI)
|
2404051016NRG24291220231991369
|
29/12/2023
|
RAJKUMARI PATRA
|
2404051016WL212749
|
RAJKUMARI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549066978
|
|
RAJKUMARI PATRA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-016-011/1938
(MAUDI)
|
2404051016NRG24291220231991341
|
29/12/2023
|
LAXMI MOHANTA
|
2404051016WL212745
|
LAXMI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549066976
|
|
LAXMI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-016-010/981
(MAUDI)
|
2404051016NRG24291220231991375
|
29/12/2023
|
Mr. DILLIP KUMAR MOHANTA
|
2404051016WL212751
|
Mr. DILLIP KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549066975
|
|
MR DILLIP KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|