|
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-04-050-006-002/20656
(JAGANNATHPUR)
|
2404050006NRG24150920231314655
|
16/09/2023
|
LAXMI BEHERA
|
2404050006WL094178
|
LAXMI BEHERA
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265626420
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-006-007/14148
(JAGANNATHPUR)
|
2404050006NRG24150920231314640
|
16/09/2023
|
SUSANTA GIRI
|
2404050006WL094175
|
SUSANTA GIRI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265626421
|
|
MR SUSHANTA KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-006-001/13975
(JAGANNATHPUR)
|
2404050006NRG24150920231314635
|
16/09/2023
|
RANI HANSDAH
|
2404050006WL094174
|
RANI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265626418
|
|
RANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-006-011/13870
(JAGANNATHPUR)
|
2404050006NRG24150920231314638
|
16/09/2023
|
KAPURA SOREN
|
2404050006WL094174
|
KAPURA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265626416
|
|
KAPURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-006-011/20743
(JAGANNATHPUR)
|
2404050006NRG24150920231314639
|
16/09/2023
|
MAINA SOREN
|
2404050006WL094174
|
MAINA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265626417
|
|
MAINA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-006-012/14212
(JAGANNATHPUR)
|
2404050006NRG24150920231314641
|
16/09/2023
|
JHANA HEMBRAM
|
2404050006WL094175
|
JHANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265626419
|
|
JHANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-006-012/14213
(JAGANNATHPUR)
|
2404050006NRG24150920231314642
|
16/09/2023
|
CHHITAMANI TUDU
|
2404050006WL094175
|
CHHITAMANI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265626415
|
|
CHHITAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|