|
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-04-050-001-005/20245
(ASANA)
|
2404050011NRG24241120231757730
|
24/11/2023
|
ARUN KUMAR NANDA
|
2404050011WL179127
|
ARUN KUMAR NANDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008088468
|
|
ARUN KUMAR NANDA
|
()
|
|
2
|
BISOI
|
OR-04-050-001-005/20441
(ASANA)
|
2404050011NRG24241120231757734
|
24/11/2023
|
SRIDHARA BEHERA
|
2404050011WL179127
|
SRIDHARA BEHERA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008088467
|
|
SRIDHARA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-001-005/20322
(ASANA)
|
2404050011NRG24241120231757720
|
24/11/2023
|
BASILA NAIK
|
2404050011WL179126
|
BASILA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008088471
|
|
BASILA NAIK
|
()
|
|
4
|
BISOI
|
OR-04-050-001-005/20442
(ASANA)
|
2404050011NRG24241120231757737
|
24/11/2023
|
REENA BEHERA
|
2404050011WL179127
|
REENA BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008088470
|
|
REENA BEHERA
|
()
|
|
5
|
BISOI
|
OR-04-050-001-005/2909
(ASANA)
|
2404050011NRG24241120231757741
|
24/11/2023
|
JAMUNA MAHAKUD
|
2404050011WL179127
|
JAMUNA MAHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008088469
|
|
JAMUNA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-001-015/20287
(ASANA)
|
2404050011NRG24241120231757755
|
24/11/2023
|
BHUJU HEMBRAM
|
2404050011WL179127
|
BHUJU HEMBRAM
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008088475
|
|
MR BHUJU HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-001-015/2563
(ASANA)
|
2404050011NRG24241120231757763
|
24/11/2023
|
CHAMPA TUDU
|
2404050011WL179127
|
CHAMPA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008088473
|
|
CHAMPA TUDU
|
()
|
|
8
|
BISOI
|
OR-04-050-001-015/2615
(ASANA)
|
2404050011NRG24241120231757766
|
24/11/2023
|
PITHA MAJHI
|
2404050011WL179127
|
PITHA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008088472
|
|
PITHA MAJHI
|
()
|
|
9
|
BISOI
|
OR-04-050-001-015/2615
(ASANA)
|
2404050011NRG24241120231757767
|
24/11/2023
|
SANAMANI MAJHI
|
2404050011WL179127
|
SANAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008088474
|
|
SANAMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|