|
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-04-050-002-001/6844-A
(BADMANADA)
|
2404050002NRG24100920231275688
|
11/09/2023
|
PARMESWAR DEHURI
|
2404050002WL082677
|
PARMESWAR DEHURI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256351745
|
|
PARMESWAR DEHURI
|
()
|
|
2
|
BISOI
|
OR-04-050-002-002/7768-A
(BADMANADA)
|
2404050002NRG24110920231276473
|
11/09/2023
|
MOCHIRAM TUDU
|
2404050002WL082916
|
MOCHIRAM TUDU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256351750
|
|
MOCHIRAM TUDU
|
()
|
|
3
|
BISOI
|
OR-04-050-002-004/7266
(BADMANADA)
|
2404050002NRG24110920231276402
|
11/09/2023
|
KALICHARAN NAIK
|
2404050002WL082898
|
KALICHARAN NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256351751
|
|
KALICHARAN NAIK
|
()
|
|
4
|
BISOI
|
OR-04-050-002-004/7266
(BADMANADA)
|
2404050002NRG24110920231276403
|
11/09/2023
|
LABA NAIK
|
2404050002WL082898
|
LABA NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256351748
|
|
LABA NAIK
|
()
|
|
5
|
BISOI
|
OR-04-050-002-004/7293-A
(BADMANADA)
|
2404050002NRG24100920231275649
|
11/09/2023
|
NANDALAL PATRA
|
2404050002WL082666
|
NANDALAL PATRA
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256351749
|
|
NANDALAL PATRA
|
()
|
|
6
|
BISOI
|
OR-04-050-002-004/7339
(BADMANADA)
|
2404050002NRG24110920231276474
|
11/09/2023
|
CHANDU NAIK
|
2404050002WL082916
|
CHANDU NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256351747
|
|
CHANDU NAIK
|
()
|
|
7
|
BISOI
|
OR-04-050-002-008/6607
(BADMANADA)
|
2404050002NRG24100920231275745
|
11/09/2023
|
RAMA NAIK
|
2404050002WL082691
|
RAMA NAIK
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256351746
|
|
RAMA NAIK
|
()
|
|
8
|
BISOI
|
OR-04-050-002-009/6445
(BADMANADA)
|
2404050002NRG24110920231276407
|
11/09/2023
|
DASHAMA BARDA
|
2404050002WL082898
|
DASHAMA BARDA
|
00048
|
BKID0005476
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7256351752
|
A/c Blocked or Frozen
|
|
|
|
9
|
BISOI
|
OR-04-050-002-012/18442
(BADMANADA)
|
2404050002NRG24100920231275656
|
11/09/2023
|
DASHARATH GIRI
|
2404050002WL082666
|
DASHARATH GIRI
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256351744
|
|
DASHARATH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
10
|
BISOI
|
OR-04-050-002-012/20672-B
(BADMANADA)
|
2404050002NRG24110920231276397
|
11/09/2023
|
TRUPTIMAYEE PRADHAN
|
2404050002WL082897
|
TRUPTIMAYEE PRADHAN
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256351758
|
|
MRS TRUPTIMAYEE PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BISOI
|
OR-04-050-002-008/6773
(BADMANADA)
|
2404050002NRG24110920231276478
|
11/09/2023
|
KAMLI GIRI
|
2404050002WL082916
|
KAMLI GIRI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256351759
|
|
MRS KAMALINI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-002-002/7818
(BADMANADA)
|
2404050002NRG24110920231276395
|
11/09/2023
|
TUSAR RANJAN HEMBRAM
|
2404050002WL082897
|
TUSAR RANJAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256351753
|
|
TUSAR RANJAN HEMBRAM
|
()
|
|
13
|
BISOI
|
OR-04-050-002-004/7357
(BADMANADA)
|
2404050002NRG24110920231276412
|
11/09/2023
|
SUNAMANI NAIK
|
2404050002WL082899
|
SUNAMANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256351754
|
|
SUNAMANI NAIK
|
()
|
|
14
|
BISOI
|
OR-04-050-002-008/6672
(BADMANADA)
|
2404050002NRG24100920231275746
|
11/09/2023
|
RINA KALUNDIA
|
2404050002WL082691
|
RINA KALUNDIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256351756
|
|
RINA KALUNDIA
|
()
|
|
15
|
BISOI
|
OR-04-050-002-009/6563
(BADMANADA)
|
2404050002NRG24100920231275653
|
11/09/2023
|
SUMI JAMUNDA
|
2404050002WL082666
|
SUMI JAMUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256351755
|
|
SUMI JAMUNDA
|
()
|
|
16
|
BISOI
|
OR-04-050-002-011/31173
(BADMANADA)
|
2404050002NRG24100920231275655
|
11/09/2023
|
RANJITA BINDHANI
|
2404050002WL082666
|
RANJITA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256351757
|
|
RANJITA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|