|
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-04-051-019-005/256701
(RUGUDI)
|
2404051019NRG24301120231796066
|
30/11/2023
|
SHIBAJAL LOHAR
|
2404051019WL185133
|
SHIBAJAL LOHAR
|
00048
|
BKID0005463
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665152
|
|
SHIBAJAL LOHAR
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-019-005/4257
(RUGUDI)
|
2404051019NRG24301120231796078
|
30/11/2023
|
SANDEEP KUMAR PURTY
|
2404051019WL185136
|
SANDEEP KUMAR PURTY
|
00048
|
BKID0005463
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074665151
|
|
SANDEEP KUMAR PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-019-003/258892
(RUGUDI)
|
2404051019NRG24301120231796063
|
30/11/2023
|
UDAY CHATTAR
|
2404051019WL185133
|
UDAY CHATTAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665159
|
|
MR UDAY CHATTAR
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-019-003/258896
(RUGUDI)
|
2404051019NRG24301120231796075
|
30/11/2023
|
NIKUNJABIHARI MAHARANA
|
2404051019WL185136
|
NIKUNJABIHARI MAHARANA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665158
|
|
MR NIKUNJABIHARI MAHARANA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-019-006/25872
(RUGUDI)
|
2404051019NRG24301120231794306
|
30/11/2023
|
HEMANTA KUMAR NAYAK
|
2404051019WL184876
|
HEMANTA KUMAR NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665161
|
|
MR HEMANTA KUMAR NAYAK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-019-008/4560
(RUGUDI)
|
2404051019NRG24301120231794295
|
30/11/2023
|
RASANANDA NAIK
|
2404051019WL184874
|
RASANANDA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665160
|
|
MR RASANANDA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-019-006/4002
(RUGUDI)
|
2404051019NRG24301120231794294
|
30/11/2023
|
MS RITURANI NAIK
|
2404051019WL184874
|
MS RITURANI NAIK
|
00468
|
UBIN0931012
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665163
|
|
MS RITURANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-019-003/258892
(RUGUDI)
|
2404051019NRG24301120231796062
|
30/11/2023
|
SARAJINI MAHARANA
|
2404051019WL185133
|
SARAJINI MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074665155
|
|
SARAJINI MAHARANA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-019-003/258895
(RUGUDI)
|
2404051019NRG24301120231796074
|
30/11/2023
|
SAROJINI MAHARANA
|
2404051019WL185136
|
SAROJINI MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074665156
|
|
SAROJINI MAHARANA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-019-005/256697
(RUGUDI)
|
2404051019NRG24301120231794292
|
30/11/2023
|
KUMUDINI PURTY
|
2404051019WL184874
|
KUMUDINI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074665157
|
|
KUMUDINI PURTY
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-019-005/256700
(RUGUDI)
|
2404051019NRG24301120231794293
|
30/11/2023
|
SARDAR PURTY
|
2404051019WL184874
|
SARDAR PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074665162
|
|
SARDAR PURTY
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-019-005/4257
(RUGUDI)
|
2404051019NRG24301120231796079
|
30/11/2023
|
RANJAN KUMAR PURTY
|
2404051019WL185136
|
RANJAN KUMAR PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074665154
|
|
RANJAN KUMAR PURTY
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-019-006/256579
(RUGUDI)
|
2404051019NRG24301120231794305
|
30/11/2023
|
MR JAGDISH CHANDRA PURTY
|
2404051019WL184876
|
MR JAGDISH CHANDRA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074665153
|
|
MR JAGDISH CHANDRA PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|