|
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-04-051-006-001/11516
(DHALABANI)
|
2404051006NRG24040820231136516
|
07/08/2023
|
SASMITA MOHANTA
|
2404051006WL055299
|
SASMITA MOHANTA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004186
|
|
SASMITA MOHANTA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/11522
(DHALABANI)
|
2404051006NRG24040820231136517
|
07/08/2023
|
TUFAN BAGAL
|
2404051006WL055299
|
TUFAN BAGAL
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970004201
|
|
TUFAN BAGAL
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/11536
(DHALABANI)
|
2404051006NRG24040820231136520
|
07/08/2023
|
ANUTAS NAIK
|
2404051006WL055299
|
ANUTAS NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970004199
|
|
ANUTAS NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-001/27128
(DHALABANI)
|
2404051006NRG24040820231136529
|
07/08/2023
|
RUPALI HO
|
2404051006WL055299
|
RUPALI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970004189
|
|
RUPALI HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-006/11157
(DHALABANI)
|
2404051006NRG24040820231136471
|
07/08/2023
|
MANGULI BIRUA
|
2404051006WL055298
|
MANGULI BIRUA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004192
|
|
MANGULI BIRUA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-006/11170
(DHALABANI)
|
2404051006NRG24040820231136473
|
07/08/2023
|
BASANTI SHIRKA
|
2404051006WL055298
|
BASANTI SHIRKA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004182
|
|
BASANTI SHIRKA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-006/11186
(DHALABANI)
|
2404051006NRG24040820231136479
|
07/08/2023
|
SINGA BULIULI
|
2404051006WL055298
|
SINGA BULIULI
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004190
|
|
SINGA BULIULI
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-006/11188-A
(DHALABANI)
|
2404051006NRG24040820231136480
|
07/08/2023
|
SAURAM SIRAKA
|
2404051006WL055298
|
SAURAM SIRAKA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970004185
|
|
SAURAM SIRAKA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-006/11194
(DHALABANI)
|
2404051006NRG24040820231136482
|
07/08/2023
|
JANAKI BULIULI
|
2404051006WL055298
|
JANAKI BULIULI
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970004183
|
|
JANAKI BULIULI
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-006-006/11196
(DHALABANI)
|
2404051006NRG24040820231136483
|
07/08/2023
|
BUDHAN ALDA
|
2404051006WL055298
|
BUDHAN ALDA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004202
|
|
BUDHAN ALDA
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-006-006/11211
(DHALABANI)
|
2404051006NRG24040820231136485
|
07/08/2023
|
SHIRISH ALDA
|
2404051006WL055298
|
SHIRISH ALDA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004184
|
|
SHIRISH ALDA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-006-006/11216
(DHALABANI)
|
2404051006NRG24040820231136486
|
07/08/2023
|
BALEMA BIRUA
|
2404051006WL055298
|
BALEMA BIRUA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970004194
|
|
BALEMA BIRUA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-006-006/11227
(DHALABANI)
|
2404051006NRG24040820231136488
|
07/08/2023
|
BALOMA HO
|
2404051006WL055298
|
BALOMA HO
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004191
|
|
BALOMA HO
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-006-006/26621-A
(DHALABANI)
|
2404051006NRG24040820231136491
|
07/08/2023
|
GHANASHYAM BIRUA
|
2404051006WL055298
|
GHANASHYAM BIRUA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970004197
|
|
GHANASHYAM BIRUA
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-006-006/2665677
(DHALABANI)
|
2404051006NRG24040820231136495
|
07/08/2023
|
HARISH ALADA
|
2404051006WL055298
|
HARISH ALADA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970004181
|
|
HARISH ALADA
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-006-006/2665680
(DHALABANI)
|
2404051006NRG24040820231136496
|
07/08/2023
|
RANJITA SINGHKHUNTIA
|
2404051006WL055298
|
RANJITA SINGHKHUNTIA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004200
|
|
RANJITA SINGHKHUNTIA
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-006-006/26720
(DHALABANI)
|
2404051006NRG24040820231136498
|
07/08/2023
|
JANGA BIRUA
|
2404051006WL055298
|
JANGA BIRUA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004187
|
|
JANGA BIRUA
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-006-006/26727
(DHALABANI)
|
2404051006NRG24040820231136500
|
07/08/2023
|
SURUMUNI BIRUA
|
2404051006WL055298
|
SURUMUNI BIRUA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004188
|
|
SURUMUNI BIRUA
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-006-006/26809
(DHALABANI)
|
2404051006NRG24040820231136502
|
07/08/2023
|
MAMI HO
|
2404051006WL055298
|
MAMI HO
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004180
|
|
MAMI HO
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-006-006/26810
(DHALABANI)
|
2404051006NRG24040820231136503
|
07/08/2023
|
KUNI HO
|
2404051006WL055298
|
KUNI HO
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004193
|
|
KUNI HO
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-006-006/26810-A
(DHALABANI)
|
2404051006NRG24040820231136504
|
07/08/2023
|
MANMGAL HO
|
2404051006WL055298
|
MANMGAL HO
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004196
|
|
MANMGAL HO
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-006-006/26811
(DHALABANI)
|
2404051006NRG24040820231136505
|
07/08/2023
|
MUCHIRAM ALDA
|
2404051006WL055298
|
MUCHIRAM ALDA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970004198
|
|
MUCHIRAM ALDA
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-006-006/27006
(DHALABANI)
|
2404051006NRG24040820231136508
|
07/08/2023
|
RAKHI NAIK
|
2404051006WL055298
|
RAKHI NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970004195
|
|
RAKHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|