|
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-04-050-001-005/12070
(ASANA)
|
2404050011NRG24301020231605027
|
30/10/2023
|
ABANI KANTA DAS
|
2404050011WL155570
|
ABANI KANTA DAS
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390906842
|
|
ABANI KANTA DAS
|
()
|
|
2
|
BISOI
|
OR-04-050-001-010/20265
(ASANA)
|
2404050011NRG24301020231605000
|
30/10/2023
|
DANDU MURMU
|
2404050011WL155564
|
DANDU MURMU
|
00048
|
BKID0005476
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390906841
|
A/c Blocked or Frozen
|
|
|
|
3
|
BISOI
|
OR-04-050-001-012/12072
(ASANA)
|
2404050011NRG24301020231605002
|
30/10/2023
|
RAJANI KANTA NAYAK
|
2404050011WL155564
|
RAJANI KANTA NAYAK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390906843
|
|
RAJANI KANTA NAYAK
|
()
|
|
4
|
BISOI
|
OR-04-050-001-012/12072
(ASANA)
|
2404050011NRG24301020231605003
|
30/10/2023
|
SUJATA NAYAK
|
2404050011WL155564
|
SUJATA NAYAK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390906848
|
|
SUJATA NAYAK
|
()
|
|
5
|
BISOI
|
OR-04-050-001-012/12090
(ASANA)
|
2404050011NRG24301020231605017
|
30/10/2023
|
AJU NAYAK
|
2404050011WL155567
|
AJU NAYAK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906851
|
|
AJU NAYAK
|
()
|
|
6
|
BISOI
|
OR-04-050-001-015/16973
(ASANA)
|
2404050011NRG24301020231604994
|
30/10/2023
|
TAKA NAIK
|
2404050011WL155562
|
TAKA NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390906840
|
|
TAKA NAIK
|
()
|
|
7
|
BISOI
|
OR-04-050-004-012/20131
(BAUTIBEDA)
|
2404050011NRG24301020231605024
|
30/10/2023
|
GOPINATH HANSDAH
|
2404050011WL155568
|
GOPINATH HANSDAH
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906847
|
|
GOPINATH HANSDAH
|
()
|
|
8
|
BISOI
|
OR-04-050-004-012/4674
(BAUTIBEDA)
|
2404050011NRG24301020231605005
|
30/10/2023
|
SOMARI TUDU
|
2404050011WL155564
|
SOMARI TUDU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390906845
|
|
SOMARI TUDU
|
()
|
|
9
|
BISOI
|
OR-04-050-004-012/4683
(BAUTIBEDA)
|
2404050011NRG24301020231604996
|
30/10/2023
|
CHHOTRAY SOREN
|
2404050011WL155562
|
CHHOTRAY SOREN
|
00048
|
BKID0005476
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390906839
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
BISOI
|
OR-04-050-001-005/2873
(ASANA)
|
2404050011NRG24301020231605172
|
30/10/2023
|
LIPUN KUMAR GIRI
|
2404050011WL155596
|
LIPUN KUMAR GIRI
|
00415
|
SBIN0006471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390906844
|
|
MR LIPUN KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BISOI
|
OR-04-050-001-010/12078
(ASANA)
|
2404050011NRG24301020231605021
|
30/10/2023
|
MAINA MURMU
|
2404050011WL155568
|
MAINA MURMU
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906850
|
|
MAYAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-001-005/20330
(ASANA)
|
2404050011NRG24301020231604992
|
30/10/2023
|
TIKI MOHAKUD
|
2404050011WL155562
|
TIKI MOHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390906846
|
|
TIKI MOHAKUD
|
()
|
|
13
|
BISOI
|
OR-04-050-001-012/12090
(ASANA)
|
2404050011NRG24301020231605016
|
30/10/2023
|
TABASWARI NAYAK
|
2404050011WL155567
|
TABASWARI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906852
|
|
TABASWARI NAYAK
|
()
|
|
14
|
BISOI
|
OR-04-050-001-012/20175
(ASANA)
|
2404050011NRG24301020231605023
|
30/10/2023
|
PRATIVA NAYAK
|
2404050011WL155568
|
PRATIVA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906849
|
|
PRATIVA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|