|
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-04-050-006-008/18432
(JAGANNATHPUR)
|
2404050006NRG24190220242145491
|
19/02/2024
|
BAIKUNTHA BEHERA
|
2404050006WL236778
|
BAIKUNTHA BEHERA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918484
|
|
BAIKUNTHA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-006-008/18432
(JAGANNATHPUR)
|
2404050006NRG24190220242145492
|
19/02/2024
|
CHANDRIKA BEHERA
|
2404050006WL236778
|
CHANDRIKA BEHERA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918482
|
|
CHANDRIKA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-006-008/20858
(JAGANNATHPUR)
|
2404050006NRG24190220242145493
|
19/02/2024
|
TARANISEN BEHERA
|
2404050006WL236778
|
TARANISEN BEHERA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918483
|
|
TARANISEN BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-006-008/13739
(JAGANNATHPUR)
|
2404050006NRG24190220242145480
|
19/02/2024
|
PADMABATI BEHERA
|
2404050006WL236778
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918478
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-006-008/13739
(JAGANNATHPUR)
|
2404050006NRG24190220242145481
|
19/02/2024
|
SUNDARI BEHERA
|
2404050006WL236778
|
SUNDARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918481
|
|
SUNDARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-006-008/13748
(JAGANNATHPUR)
|
2404050006NRG24190220242145482
|
19/02/2024
|
KHIROD BEHERA
|
2404050006WL236778
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918479
|
|
KHIROD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-006-008/13757
(JAGANNATHPUR)
|
2404050006NRG24190220242145483
|
19/02/2024
|
BRAHAMA NANDA BEHERA
|
2404050006WL236778
|
BRAHAMA NANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918480
|
|
BRAMHANANDA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BISOI
|
OR-04-050-006-008/13757
(JAGANNATHPUR)
|
2404050006NRG24190220242145484
|
19/02/2024
|
SAHAGI BEHERA
|
2404050006WL236778
|
SAHAGI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918486
|
|
SAHAGI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-006-008/13765
(JAGANNATHPUR)
|
2404050006NRG24190220242145485
|
19/02/2024
|
DUARYADHAN BEHERA
|
2404050006WL236778
|
DUARYADHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918488
|
|
DUARYADHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-006-008/13770
(JAGANNATHPUR)
|
2404050006NRG24190220242145486
|
19/02/2024
|
SARATHI BEHERA
|
2404050006WL236778
|
SARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918487
|
|
SARATHI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BISOI
|
OR-04-050-006-008/13771
(JAGANNATHPUR)
|
2404050006NRG24190220242145487
|
19/02/2024
|
MAHESWAR BEHERA
|
2404050006WL236778
|
MAHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918490
|
|
MAHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-006-008/13781
(JAGANNATHPUR)
|
2404050006NRG24190220242145488
|
19/02/2024
|
SANTOSH BEHERA
|
2404050006WL236778
|
SANTOSH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918477
|
|
SANTOSH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-006-008/13805
(JAGANNATHPUR)
|
2404050006NRG24190220242145489
|
19/02/2024
|
CHANCHALA BEHERA
|
2404050006WL236778
|
CHANCHALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918491
|
|
CHANCHALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-006-008/13808
(JAGANNATHPUR)
|
2404050006NRG24190220242145490
|
19/02/2024
|
FULACHAND BEHERA
|
2404050006WL236778
|
FULACHAND BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918489
|
|
FULACHAND BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-006-008/20859
(JAGANNATHPUR)
|
2404050006NRG24190220242145494
|
19/02/2024
|
PINKU BEHERA
|
2404050006WL236778
|
PINKU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796918485
|
|
PINKU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|