|
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-04-050-001-005/20245
(ASANA)
|
2404050011NRG24020520230199949
|
02/05/2023
|
ARUN KUMAR NANDA
|
2404050011WL008957
|
ARUN KUMAR NANDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489819819
|
|
ARUN KUMAR NANDA
|
()
|
|
2
|
BISOI
|
OR-04-050-001-005/3005
(ASANA)
|
2404050011NRG24020520230199970
|
02/05/2023
|
SANJU BEHERA
|
2404050011WL008957
|
SANJU BEHERA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489819828
|
|
SANJU BEHERA
|
()
|
|
3
|
BISOI
|
OR-04-050-001-005/3050
(ASANA)
|
2404050011NRG24020520230199923
|
02/05/2023
|
JAGABNDHU MAHAKUD
|
2404050011WL008955
|
JAGABNDHU MAHAKUD
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489819827
|
|
JAGABNDHU MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-001-005/18338
(ASANA)
|
2404050011NRG24020520230199928
|
02/05/2023
|
PARBATI TUDU
|
2404050011WL008956
|
PARBATI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489819823
|
|
PARBATI TUDU
|
()
|
|
5
|
BISOI
|
OR-04-050-001-005/2853
(ASANA)
|
2404050011NRG24020520230199983
|
02/05/2023
|
SUKANTI BEHERA
|
2404050011WL008958
|
SUKANTI BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489819820
|
|
SUKANTI BEHERA
|
()
|
|
6
|
BISOI
|
OR-04-050-001-005/2875
(ASANA)
|
2404050011NRG24020520230199932
|
02/05/2023
|
DHULIA MAHAKUD
|
2404050011WL008956
|
DHULIA MAHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489819826
|
|
DHULIA MAHAKUD
|
()
|
|
7
|
BISOI
|
OR-04-050-001-005/2941-A
(ASANA)
|
2404050011NRG24020520230199939
|
02/05/2023
|
NIRANJAN MOHAKUD
|
2404050011WL008956
|
NIRANJAN MOHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489819825
|
|
NIRANJAN MOHAKUD
|
()
|
|
8
|
BISOI
|
OR-04-050-001-005/3037
(ASANA)
|
2404050011NRG24020520230199942
|
02/05/2023
|
RATANI MOHAKUD
|
2404050011WL008956
|
RATANI MOHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489819824
|
|
RATANI MOHAKUD
|
()
|
|
9
|
BISOI
|
OR-04-050-001-008/2315
(ASANA)
|
2404050011NRG24020520230199927
|
02/05/2023
|
SUKANTI PATRA
|
2404050011WL008955
|
SUKANTI PATRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1489819822
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
BISOI
|
OR-04-050-001-005/2878-A
(ASANA)
|
2404050011NRG24020520230199892
|
02/05/2023
|
MADAN BEHERA
|
2404050011WL008954
|
MADAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489819821
|
|
MADAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|