|
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-04-050-007-002/17304-A
(KHADAMBEDA)
|
2404050007NRG24220920231357987
|
22/09/2023
|
DULI MAJHI
|
2404050007WL104293
|
DULI MAJHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272982242
|
|
DULI MAJHI
|
()
|
|
2
|
BISOI
|
OR-04-050-007-002/19483
(KHADAMBEDA)
|
2404050007NRG24220920231358059
|
22/09/2023
|
INDRA NAIK
|
2404050007WL104300
|
INDRA NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272982245
|
|
INDRA NAIK
|
()
|
|
3
|
BISOI
|
OR-04-050-007-002/19922
(KHADAMBEDA)
|
2404050007NRG24220920231358060
|
22/09/2023
|
DULARI MAHALI
|
2404050007WL104300
|
DULARI MAHALI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272982243
|
|
DULARI MAHALI
|
()
|
|
4
|
BISOI
|
OR-04-050-007-002/8355-A
(KHADAMBEDA)
|
2404050007NRG24220920231357967
|
22/09/2023
|
BASI BESHRA
|
2404050007WL104289
|
BASI BESHRA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272982248
|
|
BASI BESHRA
|
()
|
|
5
|
BISOI
|
OR-04-050-007-002/8364
(KHADAMBEDA)
|
2404050007NRG24220920231357957
|
22/09/2023
|
SAKRA KISKU
|
2404050007WL104287
|
SAKRA KISKU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272982237
|
|
SAKRA KISKU
|
()
|
|
6
|
BISOI
|
OR-04-050-007-002/8443
(KHADAMBEDA)
|
2404050007NRG24220920231357959
|
22/09/2023
|
NARASIN NAIK
|
2404050007WL104287
|
NARASIN NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272982236
|
A/c Blocked or Frozen
|
|
|
|
7
|
BISOI
|
OR-04-050-007-002/8443
(KHADAMBEDA)
|
2404050007NRG24220920231357958
|
22/09/2023
|
SURUBALI NAIK
|
2404050007WL104287
|
SURUBALI NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272982238
|
|
SURUBALI NAIK
|
()
|
|
8
|
BISOI
|
OR-04-050-007-002/8466-A
(KHADAMBEDA)
|
2404050007NRG24220920231354822
|
22/09/2023
|
GOURI SOREN
|
2404050007WL103591
|
GOURI SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272982241
|
|
GOURI SOREN
|
()
|
|
9
|
BISOI
|
OR-04-050-007-002/8526-A
(KHADAMBEDA)
|
2404050007NRG24220920231358181
|
22/09/2023
|
MAINA MAHALI
|
2404050007WL104307
|
MAINA MAHALI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272982249
|
|
MAINA MAHALI
|
()
|
|
10
|
BISOI
|
OR-04-050-007-002/8557
(KHADAMBEDA)
|
2404050007NRG24220920231357960
|
22/09/2023
|
SATYABAN RANA
|
2404050007WL104287
|
SATYABAN RANA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272982239
|
|
SATYABAN RANA
|
()
|
|
11
|
BISOI
|
OR-04-050-007-002/8557
(KHADAMBEDA)
|
2404050007NRG24220920231357961
|
22/09/2023
|
SINDHUBALA RANA
|
2404050007WL104287
|
SINDHUBALA RANA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272982235
|
|
SINDHUBALA RANA
|
()
|
|
12
|
BISOI
|
OR-04-050-007-005/193109
(KHADAMBEDA)
|
2404050007NRG24220920231358130
|
22/09/2023
|
PANO MARNDI
|
2404050007WL104304
|
PANO MARNDI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272982240
|
|
PANO MARNDI
|
()
|
|
13
|
BISOI
|
OR-04-050-007-011/193340
(KHADAMBEDA)
|
2404050007NRG24220920231358062
|
22/09/2023
|
BABITA PATRA
|
2404050007WL104300
|
BABITA PATRA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272982250
|
|
BABITA PATRA
|
()
|
|
14
|
BISOI
|
OR-04-050-007-011/19487
(KHADAMBEDA)
|
2404050007NRG24220920231357980
|
22/09/2023
|
MUGUNI MUNDA
|
2404050007WL104291
|
MUGUNI MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272982247
|
|
MUGUNI MUNDA
|
()
|
|
15
|
BISOI
|
OR-04-050-007-011/8671
(KHADAMBEDA)
|
2404050007NRG24220920231358067
|
22/09/2023
|
SAMBARI PATRA
|
2404050007WL104300
|
SAMBARI PATRA
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272982244
|
|
SAMBARI PATRA
|
()
|
|
16
|
BISOI
|
OR-04-050-007-015/8986
(KHADAMBEDA)
|
2404050007NRG24220920231358069
|
22/09/2023
|
MAHESWRI SINGH
|
2404050007WL104300
|
MAHESWRI SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272982246
|
|
MAHESWRI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
17
|
BISOI
|
OR-04-050-007-011/193340
(KHADAMBEDA)
|
2404050007NRG24220920231358061
|
22/09/2023
|
BAPUN PATRA
|
2404050007WL104300
|
BAPUN PATRA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272982251
|
|
BAPUN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|