|
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-04-050-004-006/1103
(BAUTIBEDA)
|
2404050004NRG24250420230132578
|
26/04/2023
|
BAIDHAR GIRI
|
2404050004WL005949
|
BAIDHAR GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012167
|
|
BAIDHAR GIRI
|
()
|
|
2
|
BISOI
|
OR-04-050-004-006/17154
(BAUTIBEDA)
|
2404050004NRG24250420230132580
|
26/04/2023
|
BAIRAGI CHARAN NANDA
|
2404050004WL005949
|
BAIRAGI CHARAN NANDA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012154
|
|
BAIRAGI CHARAN NANDA
|
()
|
|
3
|
BISOI
|
OR-04-050-004-006/17535-A
(BAUTIBEDA)
|
2404050004NRG24250420230132583
|
26/04/2023
|
LALIT KUMAR GIRI
|
2404050004WL005949
|
LALIT KUMAR GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012172
|
|
LALIT KUMAR GIRI
|
()
|
|
4
|
BISOI
|
OR-04-050-004-006/17637-A
(BAUTIBEDA)
|
2404050004NRG24250420230132585
|
26/04/2023
|
KABITA GIRI
|
2404050004WL005949
|
KABITA GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012165
|
|
KABITA GIRI
|
()
|
|
5
|
BISOI
|
OR-04-050-004-006/18828
(BAUTIBEDA)
|
2404050004NRG24250420230132591
|
26/04/2023
|
ANUPAMA GIRI
|
2404050004WL005949
|
ANUPAMA GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012156
|
|
ANUPAMA GIRI
|
()
|
|
6
|
BISOI
|
OR-04-050-004-006/18892
(BAUTIBEDA)
|
2404050004NRG24250420230132592
|
26/04/2023
|
MAMUNI MOHAKUD
|
2404050004WL005949
|
MAMUNI MOHAKUD
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012170
|
|
MAMUNI MOHAKUD
|
()
|
|
7
|
BISOI
|
OR-04-050-004-006/18997
(BAUTIBEDA)
|
2404050004NRG24250420230132596
|
26/04/2023
|
ROHIT GIRI
|
2404050004WL005949
|
ROHIT GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012159
|
|
ROHIT GIRI
|
()
|
|
8
|
BISOI
|
OR-04-050-004-006/202697
(BAUTIBEDA)
|
2404050004NRG24250420230132610
|
26/04/2023
|
BALABHADRA GIRI
|
2404050004WL005949
|
BALABHADRA GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012178
|
|
BALABHADRA GIRI
|
()
|
|
9
|
BISOI
|
OR-04-050-004-006/5627
(BAUTIBEDA)
|
2404050004NRG24250420230132617
|
26/04/2023
|
KATHIA MAHAKUD
|
2404050004WL005949
|
KATHIA MAHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012157
|
|
KATHIA MAHAKUD
|
()
|
|
10
|
BISOI
|
OR-04-050-004-006/5640
(BAUTIBEDA)
|
2404050004NRG24250420230132620
|
26/04/2023
|
BASANTI MOHAKUD
|
2404050004WL005949
|
BASANTI MOHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012176
|
|
BASANTI MOHAKUD
|
()
|
|
11
|
BISOI
|
OR-04-050-004-006/5641
(BAUTIBEDA)
|
2404050004NRG24250420230132621
|
26/04/2023
|
MENAKA GIRI
|
2404050004WL005949
|
MENAKA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012158
|
|
MENAKA GIRI
|
()
|
|
12
|
BISOI
|
OR-04-050-004-006/5642
(BAUTIBEDA)
|
2404050004NRG24250420230132622
|
26/04/2023
|
MANINI GIRI
|
2404050004WL005949
|
MANINI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012163
|
|
MANINI GIRI
|
()
|
|
13
|
BISOI
|
OR-04-050-004-006/5649
(BAUTIBEDA)
|
2404050004NRG24250420230132623
|
26/04/2023
|
SABITRI MAHAKUD
|
2404050004WL005949
|
SABITRI MAHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012160
|
|
SABITRI MAHAKUD
|
()
|
|
14
|
BISOI
|
OR-04-050-004-006/5649
(BAUTIBEDA)
|
2404050004NRG24250420230132624
|
26/04/2023
|
SAMBHUNATH MOHAKUD
|
2404050004WL005949
|
SAMBHUNATH MOHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012169
|
|
SAMBHUNATH MOHAKUD
|
()
|
|
15
|
BISOI
|
OR-04-050-004-006/5650
(BAUTIBEDA)
|
2404050004NRG24250420230132627
|
26/04/2023
|
INDUMATI GIRI
|
2404050004WL005949
|
INDUMATI GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012171
|
|
INDUMATI GIRI
|
()
|
|
16
|
BISOI
|
OR-04-050-004-006/5661
(BAUTIBEDA)
|
2404050004NRG24250420230132628
|
26/04/2023
|
SADHU CHARAN GIRI
|
2404050004WL005949
|
SADHU CHARAN GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012161
|
|
SADHU CHARAN GIRI
|
()
|
|
17
|
BISOI
|
OR-04-050-004-006/5678-B
(BAUTIBEDA)
|
2404050004NRG24250420230132632
|
26/04/2023
|
DUSASAN GIRI
|
2404050004WL005949
|
DUSASAN GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012175
|
|
DUSASAN GIRI
|
()
|
|
18
|
BISOI
|
OR-04-050-004-006/5678-B
(BAUTIBEDA)
|
2404050004NRG24250420230132633
|
26/04/2023
|
TAPASINI GIRI
|
2404050004WL005949
|
TAPASINI GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012166
|
|
TAPASINI GIRI
|
()
|
|
19
|
BISOI
|
OR-04-050-004-006/5680
(BAUTIBEDA)
|
2404050004NRG24250420230132634
|
26/04/2023
|
RASANANDA NANDA
|
2404050004WL005949
|
RASANANDA NANDA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402012174
|
|
RASANANDA NANDA
|
()
|
|
20
|
BISOI
|
OR-04-050-004-006/5711
(BAUTIBEDA)
|
2404050004NRG24250420230132637
|
26/04/2023
|
NARAHARI NANDA
|
2404050004WL005949
|
NARAHARI NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012177
|
|
NARAHARI NANDA
|
()
|
|
21
|
BISOI
|
OR-04-050-004-006/5713
(BAUTIBEDA)
|
2404050004NRG24250420230132639
|
26/04/2023
|
BILASINI NANDA
|
2404050004WL005949
|
BILASINI NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012164
|
|
BILASINI NANDA
|
()
|
|
22
|
BISOI
|
OR-04-050-004-006/5737
(BAUTIBEDA)
|
2404050004NRG24250420230132642
|
26/04/2023
|
SANGITA MANJARI NANDA
|
2404050004WL005949
|
SANGITA MANJARI NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012168
|
|
SANGITA MANJARI NANDA
|
()
|
|
23
|
BISOI
|
OR-04-050-004-006/5737
(BAUTIBEDA)
|
2404050004NRG24250420230132643
|
26/04/2023
|
SOUBHAGYA NANDA
|
2404050004WL005949
|
SOUBHAGYA NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012162
|
|
SOUBHAGYA NANDA
|
()
|
|
24
|
BISOI
|
OR-04-050-004-006/5742
(BAUTIBEDA)
|
2404050004NRG24250420230132646
|
26/04/2023
|
JYOTISHRI NANDA
|
2404050004WL005949
|
JYOTISHRI NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012173
|
|
JYOTISHRI NANDA
|
()
|
|
25
|
BISOI
|
OR-04-050-004-006/5754
(BAUTIBEDA)
|
2404050004NRG24250420230132648
|
26/04/2023
|
SHANTILATA GIRI
|
2404050004WL005949
|
SHANTILATA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402012155
|
|
SHANTILATA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|