|
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-04-050-008-003/1180
(LUHAKANI)
|
2404050008NRG24061220231846160
|
06/12/2023
|
CHANDU NAIK
|
2404050008WL192393
|
CHANDU NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894199
|
|
CHANDU NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-008-003/1180
(LUHAKANI)
|
2404050008NRG24061220231846161
|
06/12/2023
|
DUMBI NAIK
|
2404050008WL192393
|
DUMBI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894203
|
|
DUMBI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-008-003/1191
(LUHAKANI)
|
2404050008NRG24061220231846162
|
06/12/2023
|
TURU NAIK
|
2404050008WL192393
|
TURU NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894198
|
|
TURU NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-008-003/1209
(LUHAKANI)
|
2404050008NRG24061220231846163
|
06/12/2023
|
MRS TULASI RANA
|
2404050008WL192393
|
MRS TULASI RANA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894200
|
|
TULASI RANA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-008-003/1218-A
(LUHAKANI)
|
2404050008NRG24061220231846164
|
06/12/2023
|
KAJLI NAIK
|
2404050008WL192393
|
KAJLI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894204
|
|
KAJLI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-008-003/1271
(LUHAKANI)
|
2404050008NRG24061220231846166
|
06/12/2023
|
ANGADA GIRI
|
2404050008WL192393
|
ANGADA GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894193
|
|
ANGADA KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-008-003/1271
(LUHAKANI)
|
2404050008NRG24061220231846167
|
06/12/2023
|
SUREKHA GIRI
|
2404050008WL192393
|
SUREKHA GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894194
|
|
SUREKHA GIRI
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-008-003/16827
(LUHAKANI)
|
2404050008NRG24061220231846169
|
06/12/2023
|
ABANTI GIR
|
2404050008WL192393
|
ABANTI GIR
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894201
|
|
ABANTI GIRI
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-008-017/861
(LUHAKANI)
|
2404050008NRG24061220231846174
|
06/12/2023
|
BINA MOHANTA
|
2404050008WL192393
|
BINA MOHANTA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894196
|
|
BINA MOHANTA (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-008-017/861
(LUHAKANI)
|
2404050008NRG24061220231846173
|
06/12/2023
|
ISWAR MOHANTA
|
2404050008WL192393
|
ISWAR MOHANTA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894195
|
|
ISWAR MAHANTA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-008-017/871
(LUHAKANI)
|
2404050008NRG24061220231846175
|
06/12/2023
|
KHUKINANDA NANDA
|
2404050008WL192393
|
KHUKINANDA NANDA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894197
|
|
KHUKINANDA NANDA
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-008-019/142
(LUHAKANI)
|
2404050008NRG24061220231846176
|
06/12/2023
|
PARESH CHANDRA SI
|
2404050008WL192393
|
PARESH CHANDRA SI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894192
|
|
PARESH CHANDRA SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
BISOI
|
OR-04-050-008-003/1286
(LUHAKANI)
|
2404050008NRG24061220231846168
|
06/12/2023
|
SUMANTA KUMAR GIRI
|
2404050008WL192393
|
SUMANTA KUMAR GIRI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074894202
|
|
SUMANTA KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-008-003/1260
(LUHAKANI)
|
2404050008NRG24061220231846165
|
06/12/2023
|
PURNIMA NAIK
|
2404050008WL192393
|
PURNIMA NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074894190
|
|
MISS PURNIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISOI
|
OR-04-050-008-016/1663-D
(LUHAKANI)
|
2404050008NRG24061220231846172
|
06/12/2023
|
SAN FURLAI BESHRA
|
2404050008WL192393
|
SAN FURLAI BESHRA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074894191
|
|
MR FURLAI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|