|
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-04-050-005-012/9799
(BISOI)
|
2404050000NRG24131120231681373
|
14/11/2023
|
CHANDUMANI MAHAKUD
|
2404050WL167183
|
CHANDUMANI MAHAKUD
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997339
|
|
CHANDUMANI MAHAKUD
|
()
|
|
2
|
BISOI
|
OR-04-050-005-012/9801
(BISOI)
|
2404050000NRG24131120231681369
|
14/11/2023
|
BAIDHAR NAIK
|
2404050WL167182
|
BAIDHAR NAIK
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989997332
|
|
BAIDHAR NAIK
|
()
|
|
3
|
BISOI
|
OR-04-050-005-012/9816
(BISOI)
|
2404050000NRG24131120231681375
|
14/11/2023
|
CHHITAMANI NAIK
|
2404050WL167183
|
CHHITAMANI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997333
|
|
CHHITAMANI NAIK
|
()
|
|
4
|
BISOI
|
OR-04-050-005-012/9816
(BISOI)
|
2404050000NRG24131120231681374
|
14/11/2023
|
JAMUNA NAIK
|
2404050WL167183
|
JAMUNA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997344
|
|
JAMUNA NAIK
|
()
|
|
5
|
BISOI
|
OR-04-050-005-012/9820
(BISOI)
|
2404050000NRG24131120231681359
|
14/11/2023
|
SUNITA NAIK
|
2404050WL167180
|
SUNITA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997338
|
|
SUNITA NAIK
|
()
|
|
6
|
BISOI
|
OR-04-050-005-012/9837
(BISOI)
|
2404050000NRG24131120231681349
|
14/11/2023
|
DEULA KISKU
|
2404050WL167179
|
DEULA KISKU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997342
|
|
DEULA KISKU
|
()
|
|
7
|
BISOI
|
OR-04-050-005-012/9866
(BISOI)
|
2404050000NRG24131120231681344
|
14/11/2023
|
KUNI MAHAKUD
|
2404050WL167178
|
KUNI MAHAKUD
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997340
|
|
KUNI MAHAKUD
|
()
|
|
8
|
BISOI
|
OR-04-050-005-012/9866
(BISOI)
|
2404050000NRG24131120231681345
|
14/11/2023
|
PADMALOCHAN MAHAKUD
|
2404050WL167178
|
PADMALOCHAN MAHAKUD
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997334
|
|
PADMALOCHAN MAHAKUD
|
()
|
|
9
|
BISOI
|
OR-04-050-005-012/9869
(BISOI)
|
2404050000NRG24131120231681360
|
14/11/2023
|
SABITA MARNDI
|
2404050WL167180
|
SABITA MARNDI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997343
|
|
SABITA MARNDI
|
()
|
|
10
|
BISOI
|
OR-04-050-005-015/11449-A
(BISOI)
|
2404050000NRG24131120231681351
|
14/11/2023
|
TUNU MAJHI
|
2404050WL167179
|
TUNU MAJHI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997345
|
|
TUNU MAJHI
|
()
|
|
11
|
BISOI
|
OR-04-050-005-015/11486
(BISOI)
|
2404050000NRG24131120231681354
|
14/11/2023
|
BHIMA TUDU
|
2404050WL167179
|
BHIMA TUDU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997336
|
|
BHIMA TUDU
|
()
|
|
12
|
BISOI
|
OR-04-050-005-015/11538-B
(BISOI)
|
2404050000NRG24131120231681355
|
14/11/2023
|
KAPURA MURMU
|
2404050WL167179
|
KAPURA MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997335
|
|
KAPURA MURMU
|
()
|
|
13
|
BISOI
|
OR-04-050-005-016/12140-A
(BISOI)
|
2404050000NRG24131120231681372
|
14/11/2023
|
SUBASINI LOHAR
|
2404050WL167182
|
SUBASINI LOHAR
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989997341
|
|
SUBASINI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-007-003/9319
(KHADAMBEDA)
|
2404050000NRG24131120231681366
|
14/11/2023
|
SUNDARI SOI
|
2404050WL167181
|
SUNDARI SOI
|
00415
|
SBIN0012052
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989997337
|
|
MRS SUNDARI SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|