|
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-04-050-005-003/19089
(BISOI)
|
2404050007NRG24240720231082212
|
24/07/2023
|
SARASWATI NAYAK
|
2404050007WL049305
|
SARASWATI NAYAK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976421438
|
|
SARASWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BISOI
|
OR-04-050-005-003/21114
(BISOI)
|
2404050007NRG24240720231082218
|
24/07/2023
|
KALPANA SETHI
|
2404050007WL049305
|
KALPANA SETHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976421437
|
|
KALPANA SETHI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-007-002/8309-A
(KHADAMBEDA)
|
2404050007NRG24240720231082219
|
24/07/2023
|
BAHA MAJHI
|
2404050007WL049305
|
BAHA MAJHI
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976421435
|
|
BAHA MAJHI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-002/8427-A
(KHADAMBEDA)
|
2404050007NRG24240720231082220
|
24/07/2023
|
KALIDAS MAJHI
|
2404050007WL049305
|
KALIDAS MAJHI
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976421434
|
|
KALIDAS MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-007-009/18505
(KHADAMBEDA)
|
2404050007NRG24240720231082225
|
24/07/2023
|
LAXMI PATRA
|
2404050007WL049305
|
LAXMI PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976421439
|
|
LAXMI PATRA
|
INDUSIND BANK(607189)
|
|
6
|
BISOI
|
OR-04-050-007-009/18505
(KHADAMBEDA)
|
2404050007NRG24240720231082224
|
24/07/2023
|
PITAMBAR PATRA
|
2404050007WL049305
|
PITAMBAR PATRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976421436
|
|
PITAMBAR PATRA (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-005-003/21114
(BISOI)
|
2404050007NRG24240720231082217
|
24/07/2023
|
HARAMOHAN SETHI
|
2404050007WL049305
|
HARAMOHAN SETHI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976421433
|
|
HARA MOHAN SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|