|
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-04-050-004-005/5047
(BAUTIBEDA)
|
2404050004NRG24010320242183864
|
02/03/2024
|
KAJAL NAIK
|
2404050004WL242086
|
KAJAL NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799981692
|
|
KAJAL NAIK
|
INDUSIND BANK(607189)
|
|
2
|
BISOI
|
OR-04-050-004-005/5109
(BAUTIBEDA)
|
2404050004NRG24010320242183823
|
02/03/2024
|
SOUDAMANI BAITHA
|
2404050004WL242075
|
SOUDAMANI BAITHA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799981697
|
|
SOUDAMANI BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISOI
|
OR-04-050-004-006/18282
(BAUTIBEDA)
|
2404050004NRG24010320242183865
|
02/03/2024
|
RAJANI NANDA
|
2404050004WL242086
|
RAJANI NANDA
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981696
|
|
RAJANI NANDA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-004-006/19644
(BAUTIBEDA)
|
2404050004NRG24010320242183867
|
02/03/2024
|
KICHAKESWARI NANDA
|
2404050004WL242086
|
KICHAKESWARI NANDA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799981694
|
|
KICHAKESWARI NANDA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-004-006/19644
(BAUTIBEDA)
|
2404050004NRG24010320242183866
|
02/03/2024
|
PRASANTA NANDA
|
2404050004WL242086
|
PRASANTA NANDA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799981693
|
|
PRASANTA NANDA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-004-007/19163
(BAUTIBEDA)
|
2404050004NRG24010320242183868
|
02/03/2024
|
RAMESHATANDRA BEHERA
|
2404050004WL242086
|
RAMESHATANDRA BEHERA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799981695
|
|
RAMESH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISOI
|
OR-04-050-004-010/4782
(BAUTIBEDA)
|
2404050004NRG24010320242183822
|
02/03/2024
|
SOLE NAIK
|
2404050004WL242074
|
SOLE NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799981691
|
|
SALE NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|