|
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-04-050-001-002/21117
(ASANA)
|
2404050001NRG24291020231600957
|
29/10/2023
|
RABINDRA NAIK
|
2404050001WL154858
|
RABINDRA NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386454922
|
|
RABINDRA NAIK
|
()
|
|
2
|
BISOI
|
OR-04-050-001-003/3224
(ASANA)
|
2404050001NRG24291020231600962
|
29/10/2023
|
SABITA MURMU
|
2404050001WL154858
|
SABITA MURMU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386454921
|
|
SABITA MURMU
|
()
|
|
3
|
BISOI
|
OR-04-050-001-013/16978
(ASANA)
|
2404050001NRG24291020231600982
|
29/10/2023
|
CHAITAN MAJHI
|
2404050001WL154861
|
CHAITAN MAJHI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386454920
|
|
CHAITAN MAJHI
|
()
|
|
4
|
BISOI
|
OR-04-050-001-013/20457-A
(ASANA)
|
2404050001NRG24291020231600971
|
29/10/2023
|
KANSA DEHURI
|
2404050001WL154860
|
KANSA DEHURI
|
00048
|
BKID0005476
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386454923
|
|
KANSA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-001-002/3002
(ASANA)
|
2404050001NRG24291020231600934
|
29/10/2023
|
JHARANA NAYAK
|
2404050001WL154849
|
JHARANA NAYAK
|
00415
|
SBIN0012052
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386454929
|
|
MR JHARANA NAYAK
|
()
|
|
6
|
BISOI
|
OR-04-050-001-013/18348
(ASANA)
|
2404050001NRG24291020231600984
|
29/10/2023
|
MUKU BARI
|
2404050001WL154861
|
MUKU BARI
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386454928
|
|
MR MUKU BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-001-002/20524
(ASANA)
|
2404050001NRG24291020231600944
|
29/10/2023
|
SUKUMARI NAIK
|
2404050001WL154852
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386454927
|
|
SUKUMARI NAIK
|
()
|
|
8
|
BISOI
|
OR-04-050-001-003/3195
(ASANA)
|
2404050001NRG24291020231600939
|
29/10/2023
|
GUNA NAIK
|
2404050001WL154849
|
GUNA NAIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386454925
|
|
GUNA NAIK
|
()
|
|
9
|
BISOI
|
OR-04-050-001-011/2414
(ASANA)
|
2404050001NRG24291020231600929
|
29/10/2023
|
SURYAMANI NAIK
|
2404050001WL154847
|
SURYAMANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7386454924
|
No Such Account
|
|
|
|
10
|
BISOI
|
OR-04-050-001-016/4021
(ASANA)
|
2404050001NRG24291020231600931
|
29/10/2023
|
MR SHIBANATH BINDHANI
|
2404050001WL154847
|
MR SHIBANATH BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386454926
|
|
MR SHIBANATH BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|