|
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-04-050-004-007/4483
(BAUTIBEDA)
|
2404050004NRG24201120231732780
|
21/11/2023
|
DURYADHAN MOHANTA
|
2404050004WL174923
|
DURYADHAN MOHANTA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010729724
|
|
DURYADHAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-004-001/5999
(BAUTIBEDA)
|
2404050004NRG24201120231732760
|
21/11/2023
|
BHAGLA HEMBRAM
|
2404050004WL174922
|
BHAGLA HEMBRAM
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010729723
|
|
BHAGLA HEMBRAM
|
()
|
|
3
|
BISOI
|
OR-04-050-004-003/5326
(BAUTIBEDA)
|
2404050004NRG24201120231732718
|
21/11/2023
|
JANANI MOHANTA
|
2404050004WL174914
|
JANANI MOHANTA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010729739
|
|
JANANI MOHANTA
|
()
|
|
4
|
BISOI
|
OR-04-050-004-003/5326
(BAUTIBEDA)
|
2404050004NRG24201120231732717
|
21/11/2023
|
SUDARSAN MOHANTA
|
2404050004WL174914
|
SUDARSAN MOHANTA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010729726
|
|
SUDARSAN MOHANTA
|
()
|
|
5
|
BISOI
|
OR-04-050-004-004/19528
(BAUTIBEDA)
|
2404050004NRG24201120231732761
|
21/11/2023
|
SARASWATI SOREN
|
2404050004WL174922
|
SARASWATI SOREN
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010729733
|
|
SARASWATI SOREN
|
()
|
|
6
|
BISOI
|
OR-04-050-004-004/5802
(BAUTIBEDA)
|
2404050004NRG24201120231732773
|
21/11/2023
|
MASALA HEMBRAM
|
2404050004WL174923
|
MASALA HEMBRAM
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010729734
|
|
MASALA HEMBRAM
|
()
|
|
7
|
BISOI
|
OR-04-050-004-004/5855
(BAUTIBEDA)
|
2404050004NRG24201120231732774
|
21/11/2023
|
CHHATRAY BESHRA
|
2404050004WL174923
|
CHHATRAY BESHRA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010729725
|
|
CHHATRAY BESHRA
|
()
|
|
8
|
BISOI
|
OR-04-050-004-005/2026689
(BAUTIBEDA)
|
2404050004NRG24201120231732719
|
21/11/2023
|
SNEHALATA GIRI
|
2404050004WL174914
|
SNEHALATA GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010729740
|
|
SNEHALATA GIRI
|
()
|
|
9
|
BISOI
|
OR-04-050-004-006/5657
(BAUTIBEDA)
|
2404050004NRG24201120231732779
|
21/11/2023
|
BHANJA NAIK
|
2404050004WL174923
|
BHANJA NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010729728
|
|
BHANJA NAIK
|
()
|
|
10
|
BISOI
|
OR-04-050-004-006/5657
(BAUTIBEDA)
|
2404050004NRG24201120231732778
|
21/11/2023
|
LAXMI NAIK
|
2404050004WL174923
|
LAXMI NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010729730
|
|
LAXMI NAIK
|
()
|
|
11
|
BISOI
|
OR-04-050-004-006/5699
(BAUTIBEDA)
|
2404050004NRG24201120231732789
|
21/11/2023
|
KHUDIRAM NAIK
|
2404050004WL174928
|
KHUDIRAM NAIK
|
00048
|
BKID0005476
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010729729
|
|
KHUDIRAM NAIK
|
()
|
|
12
|
BISOI
|
OR-04-050-004-007/18529
(BAUTIBEDA)
|
2404050004NRG24201120231732755
|
21/11/2023
|
MANORANJAN SI
|
2404050004WL174921
|
MANORANJAN SI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010729727
|
|
MANORANJAN SI
|
()
|
|
13
|
BISOI
|
OR-04-050-004-007/18930
(BAUTIBEDA)
|
2404050004NRG24201120231732758
|
21/11/2023
|
RAIBARI MAHAKUD
|
2404050004WL174921
|
RAIBARI MAHAKUD
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010729736
|
|
RAIBARI MAHAKUD
|
()
|
|
14
|
BISOI
|
OR-04-050-004-009/5429
(BAUTIBEDA)
|
2404050004NRG24201120231732767
|
21/11/2023
|
RANI NAIK
|
2404050004WL174922
|
RANI NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010729737
|
|
RANI NAIK
|
()
|
|
15
|
BISOI
|
OR-04-050-004-013/4850
(BAUTIBEDA)
|
2404050004NRG24201120231732772
|
21/11/2023
|
LAXMI NAIK
|
2404050004WL174922
|
LAXMI NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010729732
|
|
LAXMI NAIK
|
()
|
|
16
|
BISOI
|
OR-04-050-004-013/4877
(BAUTIBEDA)
|
2404050004NRG24211120231733577
|
21/11/2023
|
SAUNA TUDU
|
2404050004WL175144
|
SAUNA TUDU
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010729731
|
|
SAUNA TUDU
|
()
|
|
17
|
BISOI
|
OR-04-050-004-014/4930
(BAUTIBEDA)
|
2404050004NRG24201120231732783
|
21/11/2023
|
MALHO HANSDAH
|
2404050004WL174923
|
MALHO HANSDAH
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010729735
|
|
MALHO HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
18
|
BISOI
|
OR-04-050-004-007/19430
(BAUTIBEDA)
|
2404050004NRG24201120231732720
|
21/11/2023
|
NIRANJAN BEHERA
|
2404050004WL174914
|
NIRANJAN BEHERA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010729738
|
|
MR NIRANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|