|
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-04-050-001-011/2354
(ASANA)
|
2404050001NRG24200520230422783
|
20/05/2023
|
SITA HANSDAH
|
2404050001WL019008
|
SITA HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857957012
|
|
SITA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-001-002/3596
(ASANA)
|
2404050001NRG24200520230422476
|
20/05/2023
|
SUBASINI GIRI
|
2404050001WL018997
|
SUBASINI GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857957014
|
|
SUBASINI GIRI
|
()
|
|
3
|
BISOI
|
OR-04-050-001-002/3912
(ASANA)
|
2404050001NRG24200520230422480
|
20/05/2023
|
PHATU MAHALI
|
2404050001WL018997
|
PHATU MAHALI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857957013
|
|
PHATU MAHALI
|
()
|
|
4
|
BISOI
|
OR-04-050-001-003/16939
(ASANA)
|
2404050001NRG24200520230422486
|
20/05/2023
|
RAJMAL SOREN
|
2404050001WL018997
|
RAJMAL SOREN
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857957017
|
|
RAJMAL SOREN
|
()
|
|
5
|
BISOI
|
OR-04-050-001-003/18514
(ASANA)
|
2404050001NRG24200520230422491
|
20/05/2023
|
RAUSAN BIBI
|
2404050001WL018997
|
RAUSAN BIBI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857957015
|
|
RAUSAN BIBI
|
()
|
|
6
|
BISOI
|
OR-04-050-001-011/18358
(ASANA)
|
2404050001NRG24200520230422782
|
20/05/2023
|
SALGE TUDU
|
2404050001WL019008
|
SALGE TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1857957018
|
A/c Blocked or Frozen
|
|
|
|
7
|
BISOI
|
OR-04-050-001-011/2357
(ASANA)
|
2404050001NRG24200520230422784
|
20/05/2023
|
JANA NAIK
|
2404050001WL019008
|
JANA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857957016
|
|
JANA NAIK
|
()
|
|
8
|
BISOI
|
OR-04-050-001-011/2366
(ASANA)
|
2404050001NRG24200520230422785
|
20/05/2023
|
BUDUJ TUDU
|
2404050001WL019008
|
BUDUJ TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1857957019
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-001-009/18486
(ASANA)
|
2404050001NRG24200520230422501
|
20/05/2023
|
MANA NAIK
|
2404050001WL018997
|
MANA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857957020
|
|
MANA NAIK
|
()
|
|
10
|
BISOI
|
OR-04-050-001-009/2814
(ASANA)
|
2404050001NRG24200520230422508
|
20/05/2023
|
SAIBU MAJHI
|
2404050001WL018997
|
SAIBU MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857957022
|
|
SAIBU MAJHI
|
()
|
|
11
|
BISOI
|
OR-04-050-001-013/18291
(ASANA)
|
2404050001NRG24200520230422846
|
20/05/2023
|
SANJAGAMOHAN MURMU
|
2404050001WL019011
|
SANJAGAMOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857957021
|
|
SANJAGAMOHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|