|
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)
|
2404050000NRG24090620230691973
|
09/06/2023
|
ARUN KUMAR NANDA
|
2404050WL030920
|
ARUN KUMAR NANDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457183
|
|
ARUN KUMAR NANDA
|
()
|
|
2
|
BISOI
|
OR-04-050-001-005/20441
(ASANA)
|
2404050000NRG24090620230691986
|
09/06/2023
|
SRIDHARA BEHERA
|
2404050WL030920
|
SRIDHARA BEHERA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457178
|
|
SRIDHARA BEHERA
|
()
|
|
3
|
BISOI
|
OR-04-050-001-005/3005
(ASANA)
|
2404050000NRG24090620230692033
|
09/06/2023
|
SANJU BEHERA
|
2404050WL030920
|
SANJU BEHERA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457181
|
|
SANJU BEHERA
|
()
|
|
4
|
BISOI
|
OR-04-050-001-014/18534
(ASANA)
|
2404050000NRG24090620230692055
|
09/06/2023
|
DULGU MURMU
|
2404050WL030920
|
DULGU MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457179
|
|
DULGU MURMU
|
()
|
|
5
|
BISOI
|
OR-04-050-001-014/20359
(ASANA)
|
2404050000NRG24090620230692059
|
09/06/2023
|
DULI HANSDAH
|
2404050WL030920
|
DULI HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457182
|
|
DULI HANSDAH
|
()
|
|
6
|
BISOI
|
OR-04-050-001-015/2645
(ASANA)
|
2404050000NRG24090620230692099
|
09/06/2023
|
DHANI HEMBRAM
|
2404050WL030920
|
DHANI HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457180
|
|
DHANI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-001-005/18338
(ASANA)
|
2404050000NRG24090620230691970
|
09/06/2023
|
PARBATI TUDU
|
2404050WL030920
|
PARBATI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457193
|
|
PARBATI TUDU
|
()
|
|
8
|
BISOI
|
OR-04-050-001-005/20338
(ASANA)
|
2404050000NRG24090620230691980
|
09/06/2023
|
KARTIKESWAR NANDA
|
2404050WL030920
|
KARTIKESWAR NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457194
|
|
KARTIKESWAR NANDA
|
()
|
|
9
|
BISOI
|
OR-04-050-001-005/20365
(ASANA)
|
2404050000NRG24090620230691985
|
09/06/2023
|
JHUNURANI GIRI
|
2404050WL030920
|
JHUNURANI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457184
|
|
JHUNURANI GIRI
|
()
|
|
10
|
BISOI
|
OR-04-050-001-005/20365
(ASANA)
|
2404050000NRG24090620230691984
|
09/06/2023
|
SUSANTA KUMAR GIRI
|
2404050WL030920
|
SUSANTA KUMAR GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457186
|
|
SUSANTA KUMAR GIRI
|
()
|
|
11
|
BISOI
|
OR-04-050-001-005/20442
(ASANA)
|
2404050000NRG24090620230691989
|
09/06/2023
|
REENA BEHERA
|
2404050WL030920
|
REENA BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457191
|
|
REENA BEHERA
|
()
|
|
12
|
BISOI
|
OR-04-050-001-005/20442
(ASANA)
|
2404050000NRG24090620230691988
|
09/06/2023
|
SRIKRUSHAN BEHERA
|
2404050WL030920
|
SRIKRUSHAN BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457190
|
|
SRIKRUSHAN BEHERA
|
()
|
|
13
|
BISOI
|
OR-04-050-001-005/2856
(ASANA)
|
2404050000NRG24090620230691995
|
09/06/2023
|
PURUSATAM BEHERA
|
2404050WL030920
|
PURUSATAM BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457189
|
|
PURUSATAM BEHERA
|
()
|
|
14
|
BISOI
|
OR-04-050-001-005/2875
(ASANA)
|
2404050000NRG24090620230691998
|
09/06/2023
|
DHULIA MAHAKUD
|
2404050WL030920
|
DHULIA MAHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457187
|
|
DHULIA MAHAKUD
|
()
|
|
15
|
BISOI
|
OR-04-050-001-005/3037
(ASANA)
|
2404050000NRG24090620230692038
|
09/06/2023
|
RATANI MOHAKUD
|
2404050WL030920
|
RATANI MOHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457192
|
|
RATANI MOHAKUD
|
()
|
|
16
|
BISOI
|
OR-04-050-001-015/16973
(ASANA)
|
2404050000NRG24090620230692078
|
09/06/2023
|
TAKA NAIK
|
2404050WL030920
|
TAKA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457188
|
|
TAKA NAIK
|
()
|
|
17
|
BISOI
|
OR-04-050-004-012/4639
(BAUTIBEDA)
|
2404050000NRG24090620230692100
|
09/06/2023
|
DURGI MARNDI
|
2404050WL030920
|
DURGI MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457185
|
|
DURGI MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
18
|
BISOI
|
OR-04-050-001-005/17869
(ASANA)
|
2404050000NRG24090620230691968
|
09/06/2023
|
RAMJIT GIRI
|
2404050WL030920
|
RAMJIT GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457205
|
|
MR RANJIT GIRI
|
()
|
|
19
|
BISOI
|
OR-04-050-001-005/20461
(ASANA)
|
2404050000NRG24090620230691990
|
09/06/2023
|
ABHISHEKAR GIRI
|
2404050WL030920
|
ABHISHEKAR GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457206
|
|
MR ABHI SHEKAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
BISOI
|
OR-04-050-001-005/2968
(ASANA)
|
2404050000NRG24090620230692027
|
09/06/2023
|
HAJIRA NAIK
|
2404050WL030920
|
HAJIRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457203
|
|
HAJIRA NAIK
|
()
|
|
21
|
BISOI
|
OR-04-050-001-008/2299
(ASANA)
|
2404050000NRG24090620230692050
|
09/06/2023
|
BANGI TUDU
|
2404050WL030920
|
BANGI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457204
|
|
BANGI TUDU
|
()
|
|
22
|
BISOI
|
OR-04-050-001-014/18534
(ASANA)
|
2404050000NRG24090620230692056
|
09/06/2023
|
NUNARAM MURMU
|
2404050WL030920
|
NUNARAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457198
|
|
NUNARAM MURMU
|
()
|
|
23
|
BISOI
|
OR-04-050-001-014/2217
(ASANA)
|
2404050000NRG24090620230692074
|
09/06/2023
|
CHHITA MURMU
|
2404050WL030920
|
CHHITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457202
|
|
CHHITA MURMU
|
()
|
|
24
|
BISOI
|
OR-04-050-001-015/20451
(ASANA)
|
2404050000NRG24090620230692081
|
09/06/2023
|
SANAMANI HANSDAH
|
2404050WL030920
|
SANAMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543457195
|
No Such Account
|
|
|
|
25
|
BISOI
|
OR-04-050-001-015/2548
(ASANA)
|
2404050000NRG24090620230692085
|
09/06/2023
|
GOBINDA HEMBRAM
|
2404050WL030920
|
GOBINDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457197
|
|
GOBINDA HEMBRAM
|
()
|
|
26
|
BISOI
|
OR-04-050-001-015/2563
(ASANA)
|
2404050000NRG24090620230692088
|
09/06/2023
|
CHAMPA TUDU
|
2404050WL030920
|
CHAMPA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543457200
|
|
CHAMPA TUDU
|
()
|
|
27
|
BISOI
|
OR-04-050-001-015/2615
(ASANA)
|
2404050000NRG24090620230692092
|
09/06/2023
|
PITHA MAJHI
|
2404050WL030920
|
PITHA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457196
|
|
PITHA MAJHI
|
()
|
|
28
|
BISOI
|
OR-04-050-001-015/2615
(ASANA)
|
2404050000NRG24090620230692093
|
09/06/2023
|
SANAMANI MAJHI
|
2404050WL030920
|
SANAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457201
|
|
SANAMANI MAJHI
|
()
|
|
29
|
BISOI
|
OR-04-050-001-015/2639
(ASANA)
|
2404050000NRG24090620230692097
|
09/06/2023
|
LAHARA NAIK
|
2404050WL030920
|
LAHARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543457199
|
|
LAHARA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|