|
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-04-050-001-007/18564
(ASANA)
|
2404050011NRG24300620230931923
|
30/06/2023
|
RASIKA NAIK
|
2404050011WL041853
|
RASIKA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730208
|
|
RASIKA NAIK
|
()
|
|
2
|
BISOI
|
OR-04-050-001-007/2235
(ASANA)
|
2404050011NRG24300620230932275
|
30/06/2023
|
DULI NAIK
|
2404050011WL041866
|
DULI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730209
|
|
DULI NAIK
|
()
|
|
3
|
BISOI
|
OR-04-050-004-012/20229
(BAUTIBEDA)
|
2404050011NRG24300620230932796
|
30/06/2023
|
DUMSA MURMU
|
2404050011WL041886
|
DUMSA MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325730210
|
|
DUMSA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-001-005/18342
(ASANA)
|
2404050011NRG24280620230915855
|
30/06/2023
|
GOBINDA HEMBRAM
|
2404050011WL041092
|
GOBINDA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730211
|
|
GOBINDA HEMBRAM
|
()
|
|
5
|
BISOI
|
OR-04-050-001-005/18342
(ASANA)
|
2404050011NRG24280620230915856
|
30/06/2023
|
PARA HEMBRAM
|
2404050011WL041092
|
PARA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730215
|
|
PARA HEMBRAM
|
()
|
|
6
|
BISOI
|
OR-04-050-001-007/17005
(ASANA)
|
2404050011NRG24300620230932262
|
30/06/2023
|
SAMBARI NAIK
|
2404050011WL041866
|
SAMBARI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730222
|
|
SAMBARI NAIK
|
()
|
|
7
|
BISOI
|
OR-04-050-001-007/2221
(ASANA)
|
2404050011NRG24300620230932265
|
30/06/2023
|
BIRANG NAIK
|
2404050011WL041866
|
BIRANG NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730216
|
|
BIRANG NAIK
|
()
|
|
8
|
BISOI
|
OR-04-050-001-007/2221
(ASANA)
|
2404050011NRG24300620230932267
|
30/06/2023
|
SATRI NAIK
|
2404050011WL041866
|
SATRI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730226
|
|
SATRI NAIK
|
()
|
|
9
|
BISOI
|
OR-04-050-001-007/2234
(ASANA)
|
2404050011NRG24300620230932273
|
30/06/2023
|
SABITA NAIK
|
2404050011WL041866
|
SABITA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730218
|
|
SABITA NAIK
|
()
|
|
10
|
BISOI
|
OR-04-050-001-010/20303
(ASANA)
|
2404050011NRG24280620230915861
|
30/06/2023
|
MAKARANDA GIRI
|
2404050011WL041092
|
MAKARANDA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730225
|
|
MAKARANDA GIRI
|
()
|
|
11
|
BISOI
|
OR-04-050-001-010/20472
(ASANA)
|
2404050011NRG24280620230915867
|
30/06/2023
|
LAXMI NANDA
|
2404050011WL041092
|
LAXMI NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730219
|
|
LAXMI NANDA
|
()
|
|
12
|
BISOI
|
OR-04-050-001-010/4230
(ASANA)
|
2404050011NRG24280620230915870
|
30/06/2023
|
DURJOY KUMAR NANDA
|
2404050011WL041092
|
DURJOY KUMAR NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730223
|
|
DURJOY KUMAR NANDA
|
()
|
|
13
|
BISOI
|
OR-04-050-001-010/4279
(ASANA)
|
2404050011NRG24300620230932791
|
30/06/2023
|
JAYANTA GIRI
|
2404050011WL041886
|
JAYANTA GIRI
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325730212
|
|
JAYANTA GIRI
|
()
|
|
14
|
BISOI
|
OR-04-050-001-015/18597
(ASANA)
|
2404050011NRG24300620230932279
|
30/06/2023
|
SURU NAIK
|
2404050011WL041866
|
SURU NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730217
|
|
SURU NAIK
|
()
|
|
15
|
BISOI
|
OR-04-050-001-015/2567
(ASANA)
|
2404050011NRG24280620230915878
|
30/06/2023
|
BAIDHAR NAIK
|
2404050011WL041092
|
BAIDHAR NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730220
|
|
BAIDHAR NAIK
|
()
|
|
16
|
BISOI
|
OR-04-050-001-015/2567
(ASANA)
|
2404050011NRG24280620230915879
|
30/06/2023
|
MENJARI NAIK
|
2404050011WL041092
|
MENJARI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730224
|
|
MENJARI NAIK
|
()
|
|
17
|
BISOI
|
OR-04-050-004-012/20229
(BAUTIBEDA)
|
2404050011NRG24300620230932797
|
30/06/2023
|
PAMA MURMU
|
2404050011WL041886
|
PAMA MURMU
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325730221
|
|
PAMA MURMU
|
()
|
|
18
|
BISOI
|
OR-04-050-004-012/4597
(BAUTIBEDA)
|
2404050011NRG24300620230933034
|
30/06/2023
|
KISUN TUDU
|
2404050011WL041898
|
KISUN TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730213
|
|
KISUN TUDU
|
()
|
|
19
|
BISOI
|
OR-04-050-004-012/4597
(BAUTIBEDA)
|
2404050011NRG24300620230933033
|
30/06/2023
|
SAHAGI TUDU
|
2404050011WL041898
|
SAHAGI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730214
|
|
SAHAGI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
20
|
BISOI
|
OR-04-050-001-012/2445
(ASANA)
|
2404050011NRG24300620230932458
|
30/06/2023
|
SHISHIR MAHAKUD
|
2404050011WL041873
|
SHISHIR MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730232
|
|
SHISHIR MAHAKUD
|
()
|
|
21
|
BISOI
|
OR-04-050-001-012/2461
(ASANA)
|
2404050011NRG24300620230932460
|
30/06/2023
|
PARBATI NAYAK
|
2404050011WL041873
|
PARBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730227
|
|
PARBATI NAYAK
|
()
|
|
22
|
BISOI
|
OR-04-050-001-015/16964
(ASANA)
|
2404050011NRG24300620230932469
|
30/06/2023
|
SINGA BASKEY
|
2404050011WL041873
|
SINGA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730229
|
|
SINGA BASKEY
|
()
|
|
23
|
BISOI
|
OR-04-050-001-015/18596-B
(ASANA)
|
2404050011NRG24280620230915876
|
30/06/2023
|
SEBATI HEMBRAM
|
2404050011WL041092
|
SEBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730231
|
|
SEBATI HEMBRAM
|
()
|
|
24
|
BISOI
|
OR-04-050-001-015/2589
(ASANA)
|
2404050011NRG24280620230915880
|
30/06/2023
|
JUJHAR MAJHI
|
2404050011WL041092
|
JUJHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730228
|
|
JUJHAR MAJHI
|
()
|
|
25
|
BISOI
|
OR-04-050-001-015/2589
(ASANA)
|
2404050011NRG24280620230915881
|
30/06/2023
|
PUNGI MAJHI
|
2404050011WL041092
|
PUNGI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325730230
|
|
PUNGI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|