|
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-04-050-008-005/1615
(LUHAKANI)
|
2404050008NRG24240520230471932
|
24/05/2023
|
SAROJ GIRI
|
2404050008WL021247
|
SAROJ GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905299776
|
|
SAROJ GIRI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-008-015/467
(LUHAKANI)
|
2404050008NRG24240520230471933
|
24/05/2023
|
NIHALI NANDA
|
2404050008WL021247
|
NIHALI NANDA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905299781
|
|
NIHALI NANDA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-008-017/861
(LUHAKANI)
|
2404050008NRG24240520230471935
|
24/05/2023
|
BINA MOHANTA
|
2404050008WL021247
|
BINA MOHANTA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905299775
|
|
BINA MOHANTA (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-008-017/861
(LUHAKANI)
|
2404050008NRG24240520230471934
|
24/05/2023
|
ISWAR MOHANTA
|
2404050008WL021247
|
ISWAR MOHANTA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905299773
|
|
ISWAR MAHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-008-017/871
(LUHAKANI)
|
2404050008NRG24240520230471936
|
24/05/2023
|
KHUKINANDA NANDA
|
2404050008WL021247
|
KHUKINANDA NANDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905299779
|
|
KHUKINANDA NANDA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-008-017/972
(LUHAKANI)
|
2404050008NRG24240520230471938
|
24/05/2023
|
SULOCHANA NANDA
|
2404050008WL021247
|
SULOCHANA NANDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905299777
|
|
SULOCHANA NANDA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-008-018/1028
(LUHAKANI)
|
2404050008NRG24240520230471941
|
24/05/2023
|
RABINDRA BESHRA
|
2404050008WL021247
|
RABINDRA BESHRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905299774
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-008-018/1073
(LUHAKANI)
|
2404050008NRG24240520230471942
|
24/05/2023
|
PURUSHOTTAM BEHERA
|
2404050008WL021247
|
PURUSHOTTAM BEHERA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905299778
|
|
PURUSHOTTAM BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-008-018/1073
(LUHAKANI)
|
2404050008NRG24240520230471943
|
24/05/2023
|
SUBHADRA BEHERA
|
2404050008WL021247
|
SUBHADRA BEHERA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905299780
|
|
SUBHADRA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-008-019/142
(LUHAKANI)
|
2404050008NRG24240520230471944
|
24/05/2023
|
PARESH CHANDRA SI
|
2404050008WL021247
|
PARESH CHANDRA SI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905299772
|
|
PARESH CHANDRA SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
11
|
BISOI
|
OR-04-050-008-017/937
(LUHAKANI)
|
2404050008NRG24240520230471937
|
24/05/2023
|
MANGAL NANDA
|
2404050008WL021247
|
MANGAL NANDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905299782
|
|
MANGAL NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-008-017/988
(LUHAKANI)
|
2404050008NRG24240520230471939
|
24/05/2023
|
MUNA BEHERA
|
2404050008WL021247
|
MUNA BEHERA
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905299771
|
|
MUNA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-008-017/995
(LUHAKANI)
|
2404050008NRG24240520230471940
|
24/05/2023
|
MR SAHADEB NANDA
|
2404050008WL021247
|
MR SAHADEB NANDA
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905299770
|
|
MR SAHADEB NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|