|
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-04-050-005-006/10415
(BISOI)
|
2404050000NRG24051120231636068
|
06/11/2023
|
SANI SING
|
2404050WL161102
|
SANI SING
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458909
|
|
SANI SING
|
()
|
|
2
|
BISOI
|
OR-04-050-005-012/9783-B
(BISOI)
|
2404050000NRG24051120231636052
|
06/11/2023
|
BUDUJ MURMU
|
2404050WL161100
|
BUDUJ MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458910
|
|
BUDUJ MURMU
|
()
|
|
3
|
BISOI
|
OR-04-050-005-012/9821-A
(BISOI)
|
2404050000NRG24051120231636053
|
06/11/2023
|
RAIBARI MOHAKUD
|
2404050WL161100
|
RAIBARI MOHAKUD
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458915
|
|
RAIBARI MOHAKUD
|
()
|
|
4
|
BISOI
|
OR-04-050-005-012/9866
(BISOI)
|
2404050000NRG24051120231636038
|
06/11/2023
|
BENU MOHAKUD
|
2404050WL161098
|
BENU MOHAKUD
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390458911
|
|
BENU MOHAKUD
|
()
|
|
5
|
BISOI
|
OR-04-050-005-012/9883
(BISOI)
|
2404050000NRG24051120231636048
|
06/11/2023
|
PARBATI HANSDAH
|
2404050WL161099
|
PARBATI HANSDAH
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458914
|
|
PARBATI HANSDAH
|
()
|
|
6
|
BISOI
|
OR-04-050-005-015/11452
(BISOI)
|
2404050000NRG24051120231636039
|
06/11/2023
|
KESHABATI MOHANTA
|
2404050WL161098
|
KESHABATI MOHANTA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390458905
|
|
KESHABATI MOHANTA
|
()
|
|
7
|
BISOI
|
OR-04-050-005-015/11555-A
(BISOI)
|
2404050000NRG24051120231636043
|
06/11/2023
|
KSHITISHA CHANDRA MOHANTA
|
2404050WL161098
|
KSHITISHA CHANDRA MOHANTA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390458912
|
|
KSHITISHA CHANDRA MOHANTA
|
()
|
|
8
|
BISOI
|
OR-04-050-007-003/19555-A
(KHADAMBEDA)
|
2404050000NRG24051120231636072
|
06/11/2023
|
BEBISTAR HANSDAH
|
2404050WL161102
|
BEBISTAR HANSDAH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390458913
|
|
BEBISTAR HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-005-001/10569
(BISOI)
|
2404050000NRG24051120231636051
|
06/11/2023
|
DUMANI SOREN
|
2404050WL161100
|
DUMANI SOREN
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458916
|
|
DUMANI SOREN
|
()
|
|
10
|
BISOI
|
OR-04-050-005-001/10582
(BISOI)
|
2404050000NRG24051120231636044
|
06/11/2023
|
SANDHYA SETHI
|
2404050WL161099
|
SANDHYA SETHI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390458908
|
|
SANDHYA SETHI
|
()
|
|
11
|
BISOI
|
OR-04-050-005-007/10036
(BISOI)
|
2404050000NRG24051120231636046
|
06/11/2023
|
DUGI NAIK
|
2404050WL161099
|
DUGI NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458907
|
|
DUGI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-007-003/19555-A
(KHADAMBEDA)
|
2404050000NRG24051120231636071
|
06/11/2023
|
MASE NATH TUDU
|
2404050WL161102
|
MASE NATH TUDU
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390458906
|
|
MR MASE NATH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|