|
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-04-050-004-001/5973
(BAUTIBEDA)
|
2404050004NRG24051220231840093
|
05/12/2023
|
GAJENDRA TUDU
|
2404050004WL191340
|
GAJENDRA TUDU
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104023887
|
|
GAJENDRA TUDU
|
()
|
|
2
|
BISOI
|
OR-04-050-004-004/19528
(BAUTIBEDA)
|
2404050004NRG24051220231840096
|
05/12/2023
|
SARASWATI SOREN
|
2404050004WL191340
|
SARASWATI SOREN
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023885
|
|
SARASWATI SOREN
|
()
|
|
3
|
BISOI
|
OR-04-050-004-004/5802
(BAUTIBEDA)
|
2404050004NRG24051220231840106
|
05/12/2023
|
MASALA HEMBRAM
|
2404050004WL191341
|
MASALA HEMBRAM
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023884
|
|
MASALA HEMBRAM
|
()
|
|
4
|
BISOI
|
OR-04-050-004-004/5855
(BAUTIBEDA)
|
2404050004NRG24051220231840107
|
05/12/2023
|
CHHATRAY BESHRA
|
2404050004WL191341
|
CHHATRAY BESHRA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023888
|
|
CHHATRAY BESHRA
|
()
|
|
5
|
BISOI
|
OR-04-050-004-005/5020
(BAUTIBEDA)
|
2404050004NRG24051220231840100
|
05/12/2023
|
SANAMANI NAIK
|
2404050004WL191340
|
SANAMANI NAIK
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104023886
|
|
SANAMANI NAIK
|
()
|
|
6
|
BISOI
|
OR-04-050-004-006/5659
(BAUTIBEDA)
|
2404050004NRG24051220231840123
|
05/12/2023
|
MANGLI GIRI
|
2404050004WL191343
|
MANGLI GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023883
|
|
MANGLI GIRI
|
()
|
|
7
|
BISOI
|
OR-04-050-004-006/5726
(BAUTIBEDA)
|
2404050004NRG24051220231840236
|
05/12/2023
|
CHANCHALA GIRI
|
2404050004WL191365
|
CHANCHALA GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023879
|
|
CHANCHALA GIRI
|
()
|
|
8
|
BISOI
|
OR-04-050-004-009/5511
(BAUTIBEDA)
|
2404050004NRG24051220231840113
|
05/12/2023
|
MATAL NAIK
|
2404050004WL191341
|
MATAL NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023882
|
|
MATAL NAIK
|
()
|
|
9
|
BISOI
|
OR-04-050-004-009/5542
(BAUTIBEDA)
|
2404050004NRG24051220231840124
|
05/12/2023
|
MR GHANA NAIK
|
2404050004WL191343
|
MR GHANA NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023880
|
|
MR GHANA NAIK
|
()
|
|
10
|
BISOI
|
OR-04-050-004-009/5558
(BAUTIBEDA)
|
2404050004NRG24051220231840116
|
05/12/2023
|
KABITA NAIK
|
2404050004WL191341
|
KABITA NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023881
|
|
KABITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
11
|
BISOI
|
OR-04-050-004-001/5973
(BAUTIBEDA)
|
2404050004NRG24051220231840094
|
05/12/2023
|
LAKHIMANI TUDU
|
2404050004WL191340
|
LAKHIMANI TUDU
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104023889
|
|
MRS LAKSHMIMANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|