|
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-04-050-008-005/1475-C
(LUHAKANI)
|
2404050008NRG24160320242221114
|
16/03/2024
|
MUNGULI NAIK
|
2404050008WL246833
|
MUNGULI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741155
|
|
MUNGULI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-008-017/891
(LUHAKANI)
|
2404050008NRG24160320242221115
|
16/03/2024
|
SANJIDA BIBI
|
2404050008WL246833
|
SANJIDA BIBI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741141
|
|
SANJIDA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-008-018/1046
(LUHAKANI)
|
2404050008NRG24160320242221123
|
16/03/2024
|
BAYA SINGH
|
2404050008WL246835
|
BAYA SINGH
|
00048
|
BKID0005456
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897741146
|
|
BAYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISOI
|
OR-04-050-008-019/102-D
(LUHAKANI)
|
2404050008NRG24160320242221107
|
16/03/2024
|
ABANTI SI
|
2404050008WL246832
|
ABANTI SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741143
|
|
ABANTI SI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-008-019/144
(LUHAKANI)
|
2404050008NRG24160320242221108
|
16/03/2024
|
PRASANTA DHAL
|
2404050008WL246832
|
PRASANTA DHAL
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741145
|
|
PRASANTA DHAL
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-008-019/173
(LUHAKANI)
|
2404050008NRG24160320242221110
|
16/03/2024
|
DIP SI
|
2404050008WL246832
|
DIP SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741154
|
|
DIP SI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-008-019/173
(LUHAKANI)
|
2404050008NRG24160320242221109
|
16/03/2024
|
SUSANTA SI
|
2404050008WL246832
|
SUSANTA SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741150
|
|
SUSANTA SI
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-008-019/19186
(LUHAKANI)
|
2404050008NRG24160320242221112
|
16/03/2024
|
ARATI SI
|
2404050008WL246832
|
ARATI SI
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741152
|
|
ARATI SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISOI
|
OR-04-050-008-019/19186
(LUHAKANI)
|
2404050008NRG24160320242221111
|
16/03/2024
|
MADHU SUDAN SI
|
2404050008WL246832
|
MADHU SUDAN SI
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741147
|
|
MADHU SUDAN SI
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-008-019/238
(LUHAKANI)
|
2404050008NRG24160320242221120
|
16/03/2024
|
PRABHAKARA SI
|
2404050008WL246834
|
PRABHAKARA SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741139
|
|
PRABHAKAR SI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-008-019/279
(LUHAKANI)
|
2404050008NRG24160320242221116
|
16/03/2024
|
PURNAMI DEO
|
2404050008WL246833
|
PURNAMI DEO
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741144
|
|
PURNAMI DEO
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-008-019/283
(LUHAKANI)
|
2404050008NRG24160320242221121
|
16/03/2024
|
DHANAJAY SI
|
2404050008WL246834
|
DHANAJAY SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741149
|
|
DHANAJAY SI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-008-019/283
(LUHAKANI)
|
2404050008NRG24160320242221117
|
16/03/2024
|
JAJNYA SI
|
2404050008WL246833
|
JAJNYA SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741148
|
|
JAJNYA SI
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-008-019/296
(LUHAKANI)
|
2404050008NRG24160320242221113
|
16/03/2024
|
LAXMIDHAR SI
|
2404050008WL246832
|
LAXMIDHAR SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741140
|
|
LAXMIDHAR SI
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-008-019/318-B
(LUHAKANI)
|
2404050008NRG24160320242221118
|
16/03/2024
|
SUNANDA SI
|
2404050008WL246833
|
SUNANDA SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741151
|
|
SUNANDA SI(LTI)
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-008-019/71
(LUHAKANI)
|
2404050008NRG24160320242221122
|
16/03/2024
|
PRAMILA DHAL
|
2404050008WL246834
|
PRAMILA DHAL
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897741142
|
|
PRAMILA DHAL
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-008-019/81
(LUHAKANI)
|
2404050008NRG24160320242221119
|
16/03/2024
|
AJAY KUMAR SI
|
2404050008WL246833
|
AJAY KUMAR SI
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897741153
|
|
AJAY KUMAR SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|