|
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-04-050-004-003/5323
(BAUTIBEDA)
|
2404050004NRG24290620230925262
|
29/06/2023
|
SARATHI MOHANTA
|
2404050004WL041543
|
SARATHI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691356
|
|
SARATHI MOHANTA
|
()
|
|
2
|
BISOI
|
OR-04-050-004-003/5345-A
(BAUTIBEDA)
|
2404050004NRG24290620230925265
|
29/06/2023
|
ANJALI MOHANTA
|
2404050004WL041543
|
ANJALI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691353
|
|
ANJALI MOHANTA
|
()
|
|
3
|
BISOI
|
OR-04-050-004-004/5907
(BAUTIBEDA)
|
2404050004NRG24290620230925272
|
29/06/2023
|
SUJATA MOHANTA
|
2404050004WL041545
|
SUJATA MOHANTA
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063691351
|
|
SUJATA MOHANTA
|
()
|
|
4
|
BISOI
|
OR-04-050-004-005/18289
(BAUTIBEDA)
|
2404050004NRG24290620230925255
|
29/06/2023
|
RATNABATI GIRI
|
2404050004WL041542
|
RATNABATI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691355
|
|
RATNABATI GIRI
|
()
|
|
5
|
BISOI
|
OR-04-050-004-005/18292
(BAUTIBEDA)
|
2404050004NRG24290620230925256
|
29/06/2023
|
SAMIR NAIK
|
2404050004WL041542
|
SAMIR NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691352
|
|
SAMIR NAIK
|
()
|
|
6
|
BISOI
|
OR-04-050-004-005/5060
(BAUTIBEDA)
|
2404050004NRG24290620230925274
|
29/06/2023
|
SUMITRA BINDHANI
|
2404050004WL041546
|
SUMITRA BINDHANI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691357
|
|
SUMITRA BINDHANI
|
()
|
|
7
|
BISOI
|
OR-04-050-004-007/202609
(BAUTIBEDA)
|
2404050004NRG24290620230925247
|
29/06/2023
|
DEBA LOHAR
|
2404050004WL041541
|
DEBA LOHAR
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063691350
|
|
DEBA LOHAR
|
()
|
|
8
|
BISOI
|
OR-04-050-004-007/4452
(BAUTIBEDA)
|
2404050004NRG24290620230925252
|
29/06/2023
|
RUPAI PATRA
|
2404050004WL041541
|
RUPAI PATRA
|
00048
|
BKID0005476
|
237
|
237
|
Rejected
|
05/07/2023
|
|
3063691354
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|