|
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-04-050-004-005/19121
(BAUTIBEDA)
|
2404050004NRG24160520230377743
|
28/10/2023
|
RAMAHARI GIRI
|
2404050WL0017001
|
RAMAHARI GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910508
|
|
RAMAHARI GIRI
|
()
|
|
2
|
BISOI
|
OR-04-050-004-005/19121
(BAUTIBEDA)
|
2404050004NRG24300520230553763
|
28/10/2023
|
RAMAHARI GIRI
|
2404050WL0024836
|
RAMAHARI GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910509
|
|
RAMAHARI GIRI
|
()
|
|
3
|
BISOI
|
OR-04-050-004-005/19121
(BAUTIBEDA)
|
2404050004NRG24300520230553764
|
28/10/2023
|
RAMAHARI GIRI
|
2404050WL0024836
|
RAMAHARI GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910510
|
|
RAMAHARI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-004-002/1121
(BAUTIBEDA)
|
2404050004NRG24300520230553761
|
28/10/2023
|
MALA NAIK
|
2404050WL0024836
|
MALA NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390910551
|
No Such Account
|
|
|
|
5
|
BISOI
|
OR-04-050-004-002/1121
(BAUTIBEDA)
|
2404050004NRG24300520230553762
|
28/10/2023
|
MALA NAIK
|
2404050WL0024836
|
MALA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390910550
|
No Such Account
|
|
|
|
6
|
BISOI
|
OR-04-050-004-002/5220
(BAUTIBEDA)
|
2404050004NRG24040920231237396
|
28/10/2023
|
BELO NAIK
|
2404050WL0074042
|
BELO NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390910529
|
A/c Blocked or Frozen
|
|
|
|
7
|
BISOI
|
OR-04-050-004-002/5265-A
(BAUTIBEDA)
|
2404050004NRG24160520230377729
|
28/10/2023
|
MALA NAIK
|
2404050WL0017001
|
MALA NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390910528
|
|
MALA NAIK
|
()
|
|
8
|
BISOI
|
OR-04-050-004-002/5265-A
(BAUTIBEDA)
|
2404050004NRG24160520230377730
|
28/10/2023
|
MALA NAIK
|
2404050WL0017001
|
MALA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390910538
|
|
MALA NAIK
|
()
|
|
9
|
BISOI
|
OR-04-050-004-002/5265-A
(BAUTIBEDA)
|
2404050004NRG24160520230377740
|
28/10/2023
|
MALA NAIK
|
2404050WL0017001
|
MALA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910527
|
|
MALA NAIK
|
()
|
|
10
|
BISOI
|
OR-04-050-004-002/5265-A
(BAUTIBEDA)
|
2404050004NRG24160520230377741
|
28/10/2023
|
MALA NAIK
|
2404050WL0017001
|
MALA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910539
|
|
MALA NAIK
|
()
|
|
11
|
BISOI
|
OR-04-050-004-002/5265-A
(BAUTIBEDA)
|
2404050004NRG24170620230804135
|
28/10/2023
|
MALA NAIK
|
2404050WL0035951
|
MALA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390910537
|
|
MALA NAIK
|
()
|
|
12
|
BISOI
|
OR-04-050-004-002/5265-A
(BAUTIBEDA)
|
2404050004NRG24210520230435006
|
28/10/2023
|
MALA NAIK
|
2404050WL0019572
|
MALA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910540
|
|
MALA NAIK
|
()
|
|
13
|
BISOI
|
OR-04-050-004-002/5265-A
(BAUTIBEDA)
|
2404050004NRG24300520230553766
|
28/10/2023
|
MALA NAIK
|
2404050WL0024836
|
MALA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910541
|
|
MALA NAIK
|
()
|
|
14
|
BISOI
|
OR-04-050-004-002/5841
(BAUTIBEDA)
|
2404050004NRG24210520230435007
|
28/10/2023
|
MALATI NAIK
|
2404050WL0019572
|
MALATI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910544
|
|
MALATI NAIK
|
()
|
|
15
|
BISOI
|
OR-04-050-004-002/5841
(BAUTIBEDA)
|
2404050004NRG24170620230804136
|
28/10/2023
|
MALATI NAIK
|
2404050WL0035951
|
MALATI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390910547
|
|
MALATI NAIK
|
()
|
|
16
|
BISOI
|
OR-04-050-004-002/5841
(BAUTIBEDA)
|
2404050004NRG24160520230377742
|
28/10/2023
|
MALATI NAIK
|
2404050WL0017001
|
MALATI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910545
|
|
MALATI NAIK
|
()
|
|
17
|
BISOI
|
OR-04-050-004-002/5841
(BAUTIBEDA)
|
2404050004NRG24160520230377737
|
28/10/2023
|
MALATI NAIK
|
2404050WL0017001
|
MALATI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910543
|
|
MALATI NAIK
|
()
|
|
18
|
BISOI
|
OR-04-050-004-002/5841
(BAUTIBEDA)
|
2404050004NRG24160520230377731
|
28/10/2023
|
MALATI NAIK
|
2404050WL0017001
|
MALATI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390910546
|
|
MALATI NAIK
|
()
|
|
19
|
BISOI
|
OR-04-050-004-002/5841
(BAUTIBEDA)
|
2404050004NRG24160520230377732
|
28/10/2023
|
MALATI NAIK
|
2404050WL0017001
|
MALATI NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390910542
|
|
MALATI NAIK
|
()
|
|
20
|
BISOI
|
OR-04-050-004-005/5046
(BAUTIBEDA)
|
2404050004NRG24160520230377733
|
28/10/2023
|
MALTI NAIK
|
2404050WL0017001
|
MALTI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390910526
|
A/c Blocked or Frozen
|
|
|
|
21
|
BISOI
|
OR-04-050-004-006/5756
(BAUTIBEDA)
|
2404050004NRG24160520230377734
|
28/10/2023
|
PARTHABI GIRI
|
2404050WL0017001
|
PARTHABI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910519
|
|
PARTHABI GIRI
|
()
|
|
22
|
BISOI
|
OR-04-050-004-006/5756
(BAUTIBEDA)
|
2404050004NRG24040920231237397
|
28/10/2023
|
PARTHABI GIRI
|
2404050WL0074042
|
PARTHABI GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390910516
|
|
PARTHABI GIRI
|
()
|
|
23
|
BISOI
|
OR-04-050-004-006/5756
(BAUTIBEDA)
|
2404050004NRG24160520230377738
|
28/10/2023
|
PARTHABI GIRI
|
2404050WL0017001
|
PARTHABI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910517
|
|
PARTHABI GIRI
|
()
|
|
24
|
BISOI
|
OR-04-050-004-006/5756
(BAUTIBEDA)
|
2404050004NRG24160520230377739
|
28/10/2023
|
PARTHABI GIRI
|
2404050WL0017001
|
PARTHABI GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390910518
|
|
PARTHABI GIRI
|
()
|
|
25
|
BISOI
|
OR-04-050-004-006/5756
(BAUTIBEDA)
|
2404050004NRG24150720231035415
|
28/10/2023
|
PARTHABI GIRI
|
2404050WL0046821
|
PARTHABI GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390910523
|
|
PARTHABI GIRI
|
()
|
|
26
|
BISOI
|
OR-04-050-004-006/5756
(BAUTIBEDA)
|
2404050004NRG24010720230956728
|
28/10/2023
|
PARTHABI GIRI
|
2404050WL0042953
|
PARTHABI GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390910514
|
|
PARTHABI GIRI
|
()
|
|
27
|
BISOI
|
OR-04-050-004-006/5756
(BAUTIBEDA)
|
2404050004NRG24060720230982864
|
28/10/2023
|
PARTHABI GIRI
|
2404050WL0044260
|
PARTHABI GIRI
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390910522
|
|
PARTHABI GIRI
|
()
|
|
28
|
BISOI
|
OR-04-050-004-006/5756
(BAUTIBEDA)
|
2404050004NRG24160520230377745
|
28/10/2023
|
PARTHABI GIRI
|
2404050WL0017001
|
PARTHABI GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390910520
|
|
PARTHABI GIRI
|
()
|
|
29
|
BISOI
|
OR-04-050-004-006/5756
(BAUTIBEDA)
|
2404050004NRG24160720231041864
|
28/10/2023
|
PARTHABI GIRI
|
2404050WL0047097
|
PARTHABI GIRI
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390910515
|
|
PARTHABI GIRI
|
()
|
|
30
|
BISOI
|
OR-04-050-004-006/5756
(BAUTIBEDA)
|
2404050004NRG24170620230804134
|
28/10/2023
|
PARTHABI GIRI
|
2404050WL0035951
|
PARTHABI GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390910513
|
|
PARTHABI GIRI
|
()
|
|
31
|
BISOI
|
OR-04-050-004-006/5756
(BAUTIBEDA)
|
2404050004NRG24210520230435008
|
28/10/2023
|
PARTHABI GIRI
|
2404050WL0019572
|
PARTHABI GIRI
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390910521
|
|
PARTHABI GIRI
|
()
|
|
32
|
BISOI
|
OR-04-050-004-007/4368
(BAUTIBEDA)
|
2404050004NRG24160520230377735
|
28/10/2023
|
AHIRA BEHERA
|
2404050WL0017001
|
AHIRA BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910548
|
|
AHIRA BEHERA
|
()
|
|
33
|
BISOI
|
OR-04-050-004-007/4368
(BAUTIBEDA)
|
2404050004NRG24160520230377736
|
28/10/2023
|
AHIRA BEHERA
|
2404050WL0017001
|
AHIRA BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910549
|
|
AHIRA BEHERA
|
()
|
|
34
|
BISOI
|
OR-04-050-004-007/4452
(BAUTIBEDA)
|
2404050004NRG24160720231041863
|
28/10/2023
|
RUPAI PATRA
|
2404050WL0047097
|
RUPAI PATRA
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390910553
|
|
RUPAI PATRA
|
()
|
|
35
|
BISOI
|
OR-04-050-004-007/4452
(BAUTIBEDA)
|
2404050004NRG24060720230982865
|
28/10/2023
|
RUPAI PATRA
|
2404050WL0044260
|
RUPAI PATRA
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390910552
|
|
RUPAI PATRA
|
()
|
|
36
|
BISOI
|
OR-04-050-004-007/4452
(BAUTIBEDA)
|
2404050004NRG24060720230982866
|
28/10/2023
|
SURUBALI PATRA
|
2404050WL0044260
|
SURUBALI PATRA
|
00048
|
BKID0005476
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7390910531
|
A/c Blocked or Frozen
|
|
|
|
37
|
BISOI
|
OR-04-050-004-007/4452
(BAUTIBEDA)
|
2404050004NRG24040920231237398
|
28/10/2023
|
SURUBALI PATRA
|
2404050WL0074042
|
SURUBALI PATRA
|
00048
|
BKID0005476
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7390910530
|
A/c Blocked or Frozen
|
|
|
|
38
|
BISOI
|
OR-04-050-004-007/4528
(BAUTIBEDA)
|
2404050004NRG24010720230956729
|
28/10/2023
|
LABANTI BEHERA
|
2404050WL0042953
|
LABANTI BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910536
|
|
LABANTI BEHERA
|
()
|
|
39
|
BISOI
|
OR-04-050-004-007/4528
(BAUTIBEDA)
|
2404050004NRG24160520230377744
|
28/10/2023
|
LABANTI BEHERA
|
2404050WL0017001
|
LABANTI BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910533
|
|
LABANTI BEHERA
|
()
|
|
40
|
BISOI
|
OR-04-050-004-007/4528
(BAUTIBEDA)
|
2404050004NRG24210520230435009
|
28/10/2023
|
LABANTI BEHERA
|
2404050WL0019572
|
LABANTI BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910534
|
|
LABANTI BEHERA
|
()
|
|
41
|
BISOI
|
OR-04-050-004-007/4528
(BAUTIBEDA)
|
2404050004NRG24300520230553765
|
28/10/2023
|
LABANTI BEHERA
|
2404050WL0024836
|
LABANTI BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910535
|
|
LABANTI BEHERA
|
()
|
|
42
|
BISOI
|
OR-04-050-004-009/19628
(BAUTIBEDA)
|
2404050004NRG24040920231237399
|
28/10/2023
|
SUBASH CHANDRA GIRI
|
2404050WL0074042
|
SUBASH CHANDRA GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390910532
|
|
SUBASH CHANDRA GIRI
|
()
|
|
43
|
BISOI
|
OR-04-050-004-009/5453
(BAUTIBEDA)
|
2404050004NRG24040920231237400
|
28/10/2023
|
MURALIDHAR GIRI
|
2404050WL0074042
|
MURALIDHAR GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390910554
|
|
MURALIDHAR GIRI
|
()
|
|
44
|
BISOI
|
OR-04-050-004-009/5471
(BAUTIBEDA)
|
2404050004NRG24150720231035416
|
28/10/2023
|
SARO NAIK
|
2404050WL0046821
|
SARO NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390910524
|
|
SARO NAIK
|
()
|
|
45
|
BISOI
|
OR-04-050-004-010/4789-A
(BAUTIBEDA)
|
2404050004NRG24040920231237401
|
28/10/2023
|
BELA NAIK
|
2404050WL0074042
|
BELA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390910555
|
A/c Blocked or Frozen
|
|
|
|
46
|
BISOI
|
OR-04-050-004-010/4789-A
(BAUTIBEDA)
|
2404050004NRG24040920231237402
|
28/10/2023
|
BELA NAIK
|
2404050WL0074042
|
BELA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390910556
|
A/c Blocked or Frozen
|
|
|
|
47
|
BISOI
|
OR-04-050-004-010/4789-A
(BAUTIBEDA)
|
2404050004NRG24040920231237403
|
28/10/2023
|
BELA NAIK
|
2404050WL0074042
|
BELA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390910557
|
A/c Blocked or Frozen
|
|
|
|
48
|
BISOI
|
OR-04-050-004-010/4789-A
(BAUTIBEDA)
|
2404050004NRG24040920231237404
|
28/10/2023
|
BELA NAIK
|
2404050WL0074042
|
BELA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390910558
|
A/c Blocked or Frozen
|
|
|
|
49
|
BISOI
|
OR-04-050-004-013/4811
(BAUTIBEDA)
|
2404050004NRG24040920231237405
|
28/10/2023
|
SUHAGI NAIK
|
2404050WL0074042
|
SUHAGI NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390910525
|
A/c Blocked or Frozen
|
|
|
|
50
|
BISOI
|
OR-04-050-004-014/4907
(BAUTIBEDA)
|
2404050004NRG24040920231237406
|
28/10/2023
|
RATU HEMBRAM
|
2404050WL0074042
|
RATU HEMBRAM
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390910512
|
|
RATU HEMBRAM
|
()
|
|
51
|
BISOI
|
OR-04-050-004-014/4929
(BAUTIBEDA)
|
2404050004NRG24040920231237407
|
28/10/2023
|
DASARATHI HANSDAH
|
2404050WL0074042
|
DASARATHI HANSDAH
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390910511
|
|
DASARATHI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|