|
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-04-050-004-010/4780
(BAUTIBEDA)
|
2404050004NRG24130720231028940
|
14/07/2023
|
BUDUNI NAIK
|
2404050004WL046496
|
BUDUNI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358248
|
|
BUDUNI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-004-002/19635
(BAUTIBEDA)
|
2404050004NRG24130720231028929
|
14/07/2023
|
MATARAM NAIK
|
2404050004WL046495
|
MATARAM NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358251
|
|
MATARAM NAIK
|
()
|
|
3
|
BISOI
|
OR-04-050-004-002/5176
(BAUTIBEDA)
|
2404050004NRG24130720231028930
|
14/07/2023
|
MR BAKUL NAIK
|
2404050004WL046495
|
MR BAKUL NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358257
|
|
MR BAKUL NAIK
|
()
|
|
4
|
BISOI
|
OR-04-050-004-002/5204
(BAUTIBEDA)
|
2404050004NRG24130720231028932
|
14/07/2023
|
CHAMPA NAIK
|
2404050004WL046495
|
CHAMPA NAIK
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968358249
|
|
CHAMPA NAIK
|
()
|
|
5
|
BISOI
|
OR-04-050-004-002/5233
(BAUTIBEDA)
|
2404050004NRG24130720231028933
|
14/07/2023
|
GOKUL CHANDRA NAIK
|
2404050004WL046496
|
GOKUL CHANDRA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358261
|
|
GOKUL CHANDRA NAIK
|
()
|
|
6
|
BISOI
|
OR-04-050-004-002/5236
(BAUTIBEDA)
|
2404050004NRG24130720231028934
|
14/07/2023
|
MALA NAIK
|
2404050004WL046496
|
MALA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358253
|
|
MALA NAIK
|
()
|
|
7
|
BISOI
|
OR-04-050-004-002/5236
(BAUTIBEDA)
|
2404050004NRG24130720231028935
|
14/07/2023
|
MUNGULI NAIK
|
2404050004WL046496
|
MUNGULI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358254
|
|
MUNGULI NAIK
|
()
|
|
8
|
BISOI
|
OR-04-050-004-003/5323
(BAUTIBEDA)
|
2404050004NRG24130720231028968
|
14/07/2023
|
SARATHI MOHANTA
|
2404050004WL046500
|
SARATHI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358252
|
|
SARATHI MOHANTA
|
()
|
|
9
|
BISOI
|
OR-04-050-004-003/5345-A
(BAUTIBEDA)
|
2404050004NRG24130720231028971
|
14/07/2023
|
ANJALI MOHANTA
|
2404050004WL046500
|
ANJALI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358258
|
|
ANJALI MOHANTA
|
()
|
|
10
|
BISOI
|
OR-04-050-004-004/19528
(BAUTIBEDA)
|
2404050004NRG24130720231028950
|
14/07/2023
|
SARASWATI SOREN
|
2404050004WL046498
|
SARASWATI SOREN
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358260
|
|
SARASWATI SOREN
|
()
|
|
11
|
BISOI
|
OR-04-050-004-004/20313
(BAUTIBEDA)
|
2404050004NRG24130720231028953
|
14/07/2023
|
SUMITRA BESHRA
|
2404050004WL046498
|
SUMITRA BESHRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358259
|
|
SUMITRA BESHRA
|
()
|
|
12
|
BISOI
|
OR-04-050-004-004/5798-A
(BAUTIBEDA)
|
2404050004NRG24130720231028955
|
14/07/2023
|
JADU HEMBRAM
|
2404050004WL046498
|
JADU HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358256
|
|
JADU HEMBRAM
|
()
|
|
13
|
BISOI
|
OR-04-050-004-004/5802
(BAUTIBEDA)
|
2404050004NRG24130720231028958
|
14/07/2023
|
MASALA HEMBRAM
|
2404050004WL046499
|
MASALA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358255
|
|
MASALA HEMBRAM
|
()
|
|
14
|
BISOI
|
OR-04-050-004-004/5855
(BAUTIBEDA)
|
2404050004NRG24130720231028962
|
14/07/2023
|
CHHATRAY BESHRA
|
2404050004WL046499
|
CHHATRAY BESHRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358247
|
|
CHHATRAY BESHRA
|
()
|
|
15
|
BISOI
|
OR-04-050-004-004/5881
(BAUTIBEDA)
|
2404050004NRG24130720231028965
|
14/07/2023
|
RAMDAS MARNDI
|
2404050004WL046499
|
RAMDAS MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358250
|
|
RAMDAS MARNDI
|
()
|
|
16
|
BISOI
|
OR-04-050-004-005/5060
(BAUTIBEDA)
|
2404050004NRG24130720231028925
|
14/07/2023
|
SUMITRA BINDHANI
|
2404050004WL046494
|
SUMITRA BINDHANI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968358262
|
|
SUMITRA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|