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-04-050-004-007/202730-A (BAUTIBEDA)
|
2404050004NRG24191120231723962
|
20/11/2023
|
AJAY KUMAR BEHERA
|
2404050004WL173502
|
AJAY KUMAR BEHERA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990007192
|
|
AJAY KUMAR BEHERA
|
()
|
2
|
BISOI
|
OR-04-050-004-007/4394 (BAUTIBEDA)
|
2404050004NRG24191120231723970
|
20/11/2023
|
PATIMANI BEHERA
|
2404050004WL173503
|
PATIMANI BEHERA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990007195
|
|
PATIMANI BEHERA
|
()
|
3
|
BISOI
|
OR-04-050-004-007/4498 (BAUTIBEDA)
|
2404050004NRG24191120231723972
|
20/11/2023
|
MANJULA BEHERA
|
2404050004WL173503
|
MANJULA BEHERA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990007194
|
|
MANJULA BEHERA
|
()
|
4
|
BISOI
|
OR-04-050-004-007/4498 (BAUTIBEDA)
|
2404050004NRG24191120231723971
|
20/11/2023
|
SUKADEV BEHERA
|
2404050004WL173503
|
SUKADEV BEHERA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990007197
|
|
SUKADEV BEHERA
|
()
|
5
|
BISOI
|
OR-04-050-004-007/4526 (BAUTIBEDA)
|
2404050004NRG24191120231723976
|
20/11/2023
|
MANASINGH MAJHI
|
2404050004WL173503
|
MANASINGH MAJHI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990007196
|
|
MANASINGH MAJHI
|
()
|
6
|
BISOI
|
OR-04-050-004-007/4526 (BAUTIBEDA)
|
2404050004NRG24191120231723975
|
20/11/2023
|
SANAMANI HANSDAH
|
2404050004WL173503
|
SANAMANI HANSDAH
|
00048
|
BKID0005476
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8990007193
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|