|
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
|
BIJATALA
|
OR-04-049-003-004/15701286
(BIJATALA)
|
2404049003NRG24101020231472118
|
30/10/2023
|
BALARAM MAHARANA
|
2404049003WL130338
|
BALARAM MAHARANA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390910428
|
|
BALARAM MAHARANA
|
()
|
|
2
|
BIJATALA
|
OR-04-049-003-005/2470245547
(BIJATALA)
|
2404049003NRG24111020231481288
|
30/10/2023
|
Meghray Murmu
|
2404049003WL132270
|
Meghray Murmu
|
00048
|
BKID0005459
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7390910425
|
No Such Account
|
|
|
|
3
|
BIJATALA
|
OR-04-049-003-011/10570
(BIJATALA)
|
2404049003NRG24170820231192205
|
30/10/2023
|
COMPUBATI BINDHANI
|
2404049003WL065567
|
COMPUBATI BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390910424
|
|
COMPUBATI BINDHANI
|
()
|
|
4
|
BIJATALA
|
OR-04-049-003-014/15701150
(BIJATALA)
|
2404049003NRG24261020231580832
|
30/10/2023
|
BABY RANI BEHERA
|
2404049003WL151139
|
BABY RANI BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390910429
|
|
BABY RANI BEHERA
|
()
|
|
5
|
BIJATALA
|
OR-04-049-003-014/1570244594
(BIJATALA)
|
2404049003NRG24261020231580833
|
30/10/2023
|
NITYANANDA DAS
|
2404049003WL151139
|
NITYANANDA DAS
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390910427
|
|
NITYANANDA DAS
|
()
|
|
6
|
BIJATALA
|
OR-04-049-003-014/2471245663
(BIJATALA)
|
2404049003NRG24271020231590473
|
30/10/2023
|
Sumati Gochhayat
|
2404049003WL153022
|
Sumati Gochhayat
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390910430
|
|
Sumati Gochhayat
|
()
|
|
7
|
BIJATALA
|
OR-04-049-003-014/2471245665
(BIJATALA)
|
2404049003NRG24271020231590474
|
30/10/2023
|
MANARANJAN GOCHHAYAT
|
2404049003WL153022
|
MANARANJAN GOCHHAYAT
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390910423
|
|
MANARANJAN GOCHHAYAT
|
()
|
|
8
|
BIJATALA
|
OR-04-049-003-014/2471245666
(BIJATALA)
|
2404049003NRG24271020231590475
|
30/10/2023
|
RIMA GOCHHAYAT
|
2404049003WL153022
|
RIMA GOCHHAYAT
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390910422
|
|
RIMA GOCHHAYAT
|
()
|
|
9
|
BIJATALA
|
OR-04-049-003-014/2471245667
(BIJATALA)
|
2404049003NRG24271020231590476
|
30/10/2023
|
Binita Gochhayat
|
2404049003WL153022
|
Binita Gochhayat
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390910431
|
|
Binita Gochhayat
|
()
|
|
10
|
BIJATALA
|
OR-04-049-003-014/735
(BIJATALA)
|
2404049003NRG24261020231580836
|
30/10/2023
|
NAMSI NAIK
|
2404049003WL151139
|
NAMSI NAIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390910426
|
|
NAMSI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|