|
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-04-050-004-001/5966
(BAUTIBEDA)
|
2404050004NRG24311220232003069
|
31/12/2023
|
BHAJAI MURMU
|
2404050004WL214088
|
BHAJAI MURMU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556247135
|
|
BHAJAI MURMU
|
()
|
|
2
|
BISOI
|
OR-04-050-004-001/5966
(BAUTIBEDA)
|
2404050004NRG24311220232003070
|
31/12/2023
|
PUNTA MURMU
|
2404050004WL214088
|
PUNTA MURMU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556247134
|
|
PUNTA MURMU
|
()
|
|
3
|
BISOI
|
OR-04-050-004-002/5233
(BAUTIBEDA)
|
2404050004NRG24311220232003083
|
31/12/2023
|
GOKUL CHANDRA NAIK
|
2404050004WL214089
|
GOKUL CHANDRA NAIK
|
00048
|
BKID0005476
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556247137
|
|
GOKUL CHANDRA NAIK
|
()
|
|
4
|
BISOI
|
OR-04-050-004-002/5855
(BAUTIBEDA)
|
2404050004NRG24311220232003087
|
31/12/2023
|
SANJAY NAIK
|
2404050004WL214089
|
SANJAY NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556247139
|
|
SANJAY NAIK
|
()
|
|
5
|
BISOI
|
OR-04-050-004-002/5855
(BAUTIBEDA)
|
2404050004NRG24311220232003088
|
31/12/2023
|
SUKUMATI NAIK
|
2404050004WL214089
|
SUKUMATI NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556247141
|
|
SUKUMATI NAIK
|
()
|
|
6
|
BISOI
|
OR-04-050-004-003/5323
(BAUTIBEDA)
|
2404050004NRG24311220232003093
|
31/12/2023
|
SARATHI MOHANTA
|
2404050004WL214090
|
SARATHI MOHANTA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556247138
|
|
SARATHI MOHANTA
|
()
|
|
7
|
BISOI
|
OR-04-050-004-003/5345-A
(BAUTIBEDA)
|
2404050004NRG24311220232003096
|
31/12/2023
|
ANJALI MOHANTA
|
2404050004WL214090
|
ANJALI MOHANTA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556247140
|
|
ANJALI MOHANTA
|
()
|
|
8
|
BISOI
|
OR-04-050-004-003/5353
(BAUTIBEDA)
|
2404050004NRG24311220232003097
|
31/12/2023
|
SUKANTI MOHANTA
|
2404050004WL214090
|
SUKANTI MOHANTA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556247136
|
|
SUKANTI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|