|
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-04-051-008-004/5816
(EKTALI)
|
2404051008NRG24211120231737695
|
21/11/2023
|
CHAITAN MURMU
|
2404051008WL175943
|
CHAITAN MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113711
|
|
MR CHAITANYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-008-001/26030
(EKTALI)
|
2404051008NRG24211120231737824
|
21/11/2023
|
ANAMA PATRA KAMALA PATRA
|
2404051008WL175988
|
ANAMA PATRA KAMALA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113713
|
|
ANAMA PATRA KAMALA PATRA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-008-001/267936
(EKTALI)
|
2404051008NRG24211120231737827
|
21/11/2023
|
MANORAMA MOHARANA
|
2404051008WL175988
|
MANORAMA MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113707
|
|
MANORAMA MOHARANA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-008-001/6377
(EKTALI)
|
2404051008NRG24211120231737774
|
21/11/2023
|
BUNU MOHANTA
|
2404051008WL175968
|
BUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113701
|
|
BUNU MOHANTA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-008-001/6377
(EKTALI)
|
2404051008NRG24211120231737772
|
21/11/2023
|
MADHUSUDAN MOHANTA
|
2404051008WL175968
|
MADHUSUDAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113703
|
|
MADHUSUDAN MOHANTA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-008-001/6377
(EKTALI)
|
2404051008NRG24211120231737773
|
21/11/2023
|
MALLI MAHANTA
|
2404051008WL175968
|
MALLI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113708
|
|
MALLI MAHANTA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-008-002/267760
(EKTALI)
|
2404051008NRG24211120231737926
|
21/11/2023
|
Sumi Soren
|
2404051008WL176025
|
Sumi Soren
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113706
|
|
Sumi Soren
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-008-004/24917
(EKTALI)
|
2404051008NRG24211120231737917
|
21/11/2023
|
PURNA CHANDRA MAJHI
|
2404051008WL176019
|
PURNA CHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113705
|
|
PURNA CHANDRA MAJHI
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-008-004/24958
(EKTALI)
|
2404051008NRG24211120231737704
|
21/11/2023
|
BENUDHAR NAIK
|
2404051008WL175946
|
BENUDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113702
|
|
BENUDHAR NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-008-004/5758
(EKTALI)
|
2404051008NRG24211120231737709
|
21/11/2023
|
SANATAN NAIK
|
2404051008WL175946
|
SANATAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113704
|
|
SANATAN NAIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-008-004/5845
(EKTALI)
|
2404051008NRG24211120231737718
|
21/11/2023
|
PABANA NAIK
|
2404051008WL175951
|
PABANA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113710
|
|
PABANA NAIK
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-008-005/5478
(EKTALI)
|
2404051008NRG24211120231737881
|
21/11/2023
|
SARASWATI PATRA
|
2404051008WL176009
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113712
|
|
SARASWATI PATRA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-008-005/5616
(EKTALI)
|
2404051008NRG24211120231737841
|
21/11/2023
|
RAGHUNATH MAHANTA
|
2404051008WL175993
|
RAGHUNATH MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113709
|
|
RAGHUNATH MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|