|
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
|
BISOI
|
OR-04-050-004-006/17637-A
(BAUTIBEDA)
|
2404050004NRG24150720231035362
|
15/07/2023
|
KABITA GIRI
|
2404050004WL046819
|
KABITA GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355583
|
|
KABITA GIRI
|
()
|
|
2
|
BISOI
|
OR-04-050-004-006/18828
(BAUTIBEDA)
|
2404050004NRG24150720231035364
|
15/07/2023
|
ANUPAMA GIRI
|
2404050004WL046819
|
ANUPAMA GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355588
|
|
ANUPAMA GIRI
|
()
|
|
3
|
BISOI
|
OR-04-050-004-006/18892
(BAUTIBEDA)
|
2404050004NRG24150720231035365
|
15/07/2023
|
MAMUNI MOHAKUD
|
2404050004WL046819
|
MAMUNI MOHAKUD
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355585
|
|
MAMUNI MOHAKUD
|
()
|
|
4
|
BISOI
|
OR-04-050-004-006/202697
(BAUTIBEDA)
|
2404050004NRG24150720231035374
|
15/07/2023
|
BALABHADRA GIRI
|
2404050004WL046819
|
BALABHADRA GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355590
|
|
BALABHADRA GIRI
|
()
|
|
5
|
BISOI
|
OR-04-050-004-006/5627
(BAUTIBEDA)
|
2404050004NRG24150720231035381
|
15/07/2023
|
KATHIA MAHAKUD
|
2404050004WL046819
|
KATHIA MAHAKUD
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355580
|
|
KATHIA MAHAKUD
|
()
|
|
6
|
BISOI
|
OR-04-050-004-006/5640
(BAUTIBEDA)
|
2404050004NRG24150720231035384
|
15/07/2023
|
BASANTI MOHAKUD
|
2404050004WL046819
|
BASANTI MOHAKUD
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355587
|
|
BASANTI MOHAKUD
|
()
|
|
7
|
BISOI
|
OR-04-050-004-006/5641
(BAUTIBEDA)
|
2404050004NRG24150720231035385
|
15/07/2023
|
BUDHIA GIRI
|
2404050004WL046819
|
BUDHIA GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355589
|
|
BUDHIA GIRI
|
()
|
|
8
|
BISOI
|
OR-04-050-004-006/5642
(BAUTIBEDA)
|
2404050004NRG24150720231035386
|
15/07/2023
|
MANINI GIRI
|
2404050004WL046819
|
MANINI GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355582
|
|
MANINI GIRI
|
()
|
|
9
|
BISOI
|
OR-04-050-004-006/5650
(BAUTIBEDA)
|
2404050004NRG24150720231035388
|
15/07/2023
|
INDUMATI GIRI
|
2404050004WL046819
|
INDUMATI GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355586
|
|
INDUMATI GIRI
|
()
|
|
10
|
BISOI
|
OR-04-050-004-006/5711
(BAUTIBEDA)
|
2404050004NRG24150720231035395
|
15/07/2023
|
NARAHARI NANDA
|
2404050004WL046819
|
NARAHARI NANDA
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355579
|
|
NARAHARI NANDA
|
()
|
|
11
|
BISOI
|
OR-04-050-004-006/5737
(BAUTIBEDA)
|
2404050004NRG24150720231035400
|
15/07/2023
|
SANGITA MANJARI NANDA
|
2404050004WL046819
|
SANGITA MANJARI NANDA
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355584
|
|
SANGITA MANJARI NANDA
|
()
|
|
12
|
BISOI
|
OR-04-050-004-006/5737
(BAUTIBEDA)
|
2404050004NRG24150720231035401
|
15/07/2023
|
SOUBHAGYA NANDA
|
2404050004WL046819
|
SOUBHAGYA NANDA
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968355581
|
|
SOUBHAGYA NANDA
|
()
|
|
13
|
BISOI
|
OR-04-050-004-006/5754
(BAUTIBEDA)
|
2404050004NRG24150720231035402
|
15/07/2023
|
SHANTILATA GIRI
|
2404050004WL046819
|
SHANTILATA GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968355578
|
|
SHANTILATA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|