|
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-04-050-003-001/20501
(BANEIKALA)
|
2404050003NRG24220920231353476
|
22/09/2023
|
TAPASWINI MOHANTA
|
2404050003WL103414
|
TAPASWINI MOHANTA
|
00048
|
BKID0005456
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276311101
|
|
TAPASWINI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-003-004/15776
(BANEIKALA)
|
2404050003NRG24220920231353512
|
22/09/2023
|
SUSHANTA GIRI
|
2404050003WL103418
|
SUSHANTA GIRI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276311103
|
|
SUSHANTA GIRI
|
()
|
|
3
|
BISOI
|
OR-04-050-003-004/25495
(BANEIKALA)
|
2404050003NRG24220920231353478
|
22/09/2023
|
SUBHASI DIGAR
|
2404050003WL103414
|
SUBHASI DIGAR
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276311105
|
|
SUBHASI DIGAR
|
()
|
|
4
|
BISOI
|
OR-04-050-003-004/25497
(BANEIKALA)
|
2404050003NRG24220920231353479
|
22/09/2023
|
DURPATI DIGAR
|
2404050003WL103414
|
DURPATI DIGAR
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276311110
|
|
DURPATI DIGAR
|
()
|
|
5
|
BISOI
|
OR-04-050-003-004/25503
(BANEIKALA)
|
2404050003NRG24220920231353359
|
22/09/2023
|
SAIBANI DIGAR
|
2404050003WL103406
|
SAIBANI DIGAR
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276311111
|
|
SAIBANI DIGAR
|
()
|
|
6
|
BISOI
|
OR-04-050-003-005/25471
(BANEIKALA)
|
2404050003NRG24220920231353510
|
22/09/2023
|
REENA NAYAK
|
2404050003WL103416
|
REENA NAYAK
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276311109
|
|
REENA NAYAK
|
()
|
|
7
|
BISOI
|
OR-04-050-003-007/15584
(BANEIKALA)
|
2404050003NRG24220920231353337
|
22/09/2023
|
DHARAMA MAJHI
|
2404050003WL103404
|
DHARAMA MAJHI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276311102
|
|
DHARAMA MAJHI
|
()
|
|
8
|
BISOI
|
OR-04-050-003-007/15624
(BANEIKALA)
|
2404050003NRG24220920231353318
|
22/09/2023
|
JANI NAIK
|
2404050003WL103399
|
JANI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276311104
|
|
JANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-003-004/15823
(BANEIKALA)
|
2404050003NRG24220920231353355
|
22/09/2023
|
MISS SARASWATI DUTTA
|
2404050003WL103406
|
MISS SARASWATI DUTTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276311107
|
|
MISS SARASWATI DUTTA
|
()
|
|
10
|
BISOI
|
OR-04-050-003-004/25467
(BANEIKALA)
|
2404050003NRG24220920231353329
|
22/09/2023
|
SADHU CHARAN NAIK
|
2404050003WL103402
|
SADHU CHARAN NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276311114
|
|
SADHU CHARAN NAIK
|
()
|
|
11
|
BISOI
|
OR-04-050-003-004/25496
(BANEIKALA)
|
2404050003NRG24220920231353330
|
22/09/2023
|
MARSA DIGAR
|
2404050003WL103402
|
MARSA DIGAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276311113
|
|
MARSA DIGAR
|
()
|
|
12
|
BISOI
|
OR-04-050-003-004/25501
(BANEIKALA)
|
2404050003NRG24220920231353357
|
22/09/2023
|
KAMALA NAYAK
|
2404050003WL103406
|
KAMALA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276311112
|
|
KAMALA NAYAK
|
()
|
|
13
|
BISOI
|
OR-04-050-003-004/25502
(BANEIKALA)
|
2404050003NRG24220920231353358
|
22/09/2023
|
RAJABATI DIGAR
|
2404050003WL103406
|
RAJABATI DIGAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276311115
|
|
RAJABATI DIGAR
|
()
|
|
14
|
BISOI
|
OR-04-050-003-005/15703
(BANEIKALA)
|
2404050003NRG24220920231353525
|
22/09/2023
|
RAIMAT MAJHI
|
2404050003WL103418
|
RAIMAT MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276311106
|
|
RAIMAT MAJHI
|
()
|
|
15
|
BISOI
|
OR-04-050-003-005/15703
(BANEIKALA)
|
2404050003NRG24220920231353526
|
22/09/2023
|
SUKULAL MAJHI
|
2404050003WL103418
|
SUKULAL MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276311116
|
|
SUKULAL MAJHI
|
()
|
|
16
|
BISOI
|
OR-04-050-003-007/15569
(BANEIKALA)
|
2404050003NRG24220920231353310
|
22/09/2023
|
DAMU NAIK
|
2404050003WL103399
|
DAMU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276311108
|
|
DAMU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|