|
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-04-050-005-004/9501
(BISOI)
|
2404050013NRG24141120231689354
|
22/03/2024
|
KAPURA HANSDAH
|
2404050WL0168359
|
KAPURA HANSDAH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898979592
|
|
KAPURA HANSDAH
|
()
|
|
2
|
BISOI
|
OR-04-050-005-008/10951
(BISOI)
|
2404050013NRG24081220231862555
|
22/03/2024
|
SHIRMATI
|
2404050WL0195058
|
SHIRMATI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898979586
|
|
SHIRMATI
|
()
|
|
3
|
BISOI
|
OR-04-050-005-008/11722-A
(BISOI)
|
2404050013NRG24141120231689355
|
22/03/2024
|
HIRAMANI SOREN
|
2404050WL0168359
|
HIRAMANI SOREN
|
00048
|
BKID0005456
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898979590
|
A/c Blocked or Frozen
|
|
|
|
4
|
BISOI
|
OR-04-050-005-008/11722-A
(BISOI)
|
2404050013NRG24210320242236896
|
22/03/2024
|
HIRAMANI SOREN
|
2404050WL0249058
|
HIRAMANI SOREN
|
00048
|
BKID0005456
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2898979591
|
A/c Blocked or Frozen
|
|
|
|
5
|
BISOI
|
OR-04-050-005-008/17778
(BISOI)
|
2404050013NRG24050120242018853
|
22/03/2024
|
DESHABANDHU MOHAKUD
|
2404050WL0216869
|
DESHABANDHU MOHAKUD
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898979594
|
|
DESHABANDHU MOHAKUD
|
()
|
|
6
|
BISOI
|
OR-04-050-008-007/1795
(LUHAKANI)
|
2404050013NRG24050120242018854
|
22/03/2024
|
MRS DHANI KISKU
|
2404050WL0216869
|
MRS DHANI KISKU
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898979596
|
|
MRS DHANI KISKU
|
()
|
|
7
|
BISOI
|
OR-04-050-008-007/1795
(LUHAKANI)
|
2404050013NRG24081220231862556
|
22/03/2024
|
MRS DHANI KISKU
|
2404050WL0195058
|
MRS DHANI KISKU
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898979595
|
|
MRS DHANI KISKU
|
()
|
|
8
|
BISOI
|
OR-04-050-008-007/1795
(LUHAKANI)
|
2404050013NRG24081220231862557
|
22/03/2024
|
MRS DHANI KISKU
|
2404050WL0195058
|
MRS DHANI KISKU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898979589
|
|
MRS DHANI KISKU
|
()
|
|
9
|
BISOI
|
OR-04-050-008-007/1795
(LUHAKANI)
|
2404050013NRG24141120231689356
|
22/03/2024
|
MRS DHANI KISKU
|
2404050WL0168359
|
MRS DHANI KISKU
|
00048
|
BKID0005456
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2898979588
|
Account closed
|
|
|
|
10
|
BISOI
|
OR-04-050-008-010/1176
(LUHAKANI)
|
2404050013NRG24210320242236895
|
22/03/2024
|
RABINDRA PATRA
|
2404050WL0249058
|
RABINDRA PATRA
|
00048
|
BKID0005456
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898979587
|
A/c Blocked or Frozen
|
|
|
|
11
|
BISOI
|
OR-04-050-008-010/2054
(LUHAKANI)
|
2404050013NRG24161120231706152
|
22/03/2024
|
SAMIR HANSDAH
|
2404050WL0170805
|
SAMIR HANSDAH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898979593
|
|
SAMIR HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|