|
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-04-050-001-005/20306
(ASANA)
|
2404050011NRG24160820231180041
|
16/08/2023
|
SANIA NAIK
|
2404050011WL063092
|
SANIA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970053275
|
|
SANIA NAIK
|
()
|
|
2
|
BISOI
|
OR-04-050-001-005/2959
(ASANA)
|
2404050011NRG24160820231180015
|
16/08/2023
|
RUKMANI NAIK
|
2404050011WL063089
|
RUKMANI NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970053281
|
|
RUKMANI NAIK
|
()
|
|
3
|
BISOI
|
OR-04-050-001-005/2959
(ASANA)
|
2404050011NRG24160820231180016
|
16/08/2023
|
TUNA NAIK
|
2404050011WL063089
|
TUNA NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970053280
|
|
TUNA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-001-008/2284
(ASANA)
|
2404050011NRG24160820231180024
|
16/08/2023
|
MALHA MAJHI
|
2404050011WL063090
|
MALHA MAJHI
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970053277
|
|
MALHA MAJHI
|
()
|
|
5
|
BISOI
|
OR-04-050-001-010/18342-A
(ASANA)
|
2404050011NRG24160820231180003
|
16/08/2023
|
SWARDDI HEMBRAM
|
2404050011WL063087
|
SWARDDI HEMBRAM
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970053278
|
|
SWARDDI HEMBRAM
|
()
|
|
6
|
BISOI
|
OR-04-050-001-010/4221
(ASANA)
|
2404050011NRG24160820231180007
|
16/08/2023
|
TRILOCHAN GIRI
|
2404050011WL063087
|
TRILOCHAN GIRI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970053279
|
|
TRILOCHAN GIRI
|
()
|
|
7
|
BISOI
|
OR-04-050-004-012/4641
(BAUTIBEDA)
|
2404050011NRG24160820231180031
|
16/08/2023
|
BARI BESHRA
|
2404050011WL063090
|
BARI BESHRA
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970053284
|
|
BARI BESHRA
|
()
|
|
8
|
BISOI
|
OR-04-050-004-012/4641
(BAUTIBEDA)
|
2404050011NRG24160820231180032
|
16/08/2023
|
DHANESWAR BESHRA
|
2404050011WL063090
|
DHANESWAR BESHRA
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970053276
|
|
DHANESWAR BESHRA
|
()
|
|
9
|
BISOI
|
OR-04-050-004-012/4647
(BAUTIBEDA)
|
2404050011NRG24160820231180020
|
16/08/2023
|
RAUNDE MARNDI
|
2404050011WL063089
|
RAUNDE MARNDI
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970053283
|
|
RAUNDE MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
10
|
BISOI
|
OR-04-050-001-015/2598
(ASANA)
|
2404050011NRG24160820231180028
|
16/08/2023
|
SURU HEMBRAM
|
2404050011WL063090
|
SURU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970053282
|
|
SURU HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|