|
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-04-050-008-016/1681
(LUHAKANI)
|
2404050008NRG24201020231555273
|
20/10/2023
|
BASANTI MURMU
|
2404050008WL146243
|
BASANTI MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276023027
|
|
BASANTI MURMU (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-008-016/1681
(LUHAKANI)
|
2404050008NRG24201020231555271
|
20/10/2023
|
DEBENDRA MURMU
|
2404050008WL146243
|
DEBENDRA MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276023028
|
|
DEBENDRA NATH MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-008-017/901-A
(LUHAKANI)
|
2404050008NRG24201020231555274
|
20/10/2023
|
MANJULATA MAHANTA
|
2404050008WL146243
|
MANJULATA MAHANTA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276023024
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISOI
|
OR-04-050-008-017/942
(LUHAKANI)
|
2404050008NRG24201020231555276
|
20/10/2023
|
KALPANA MOHANTA
|
2404050008WL146243
|
KALPANA MOHANTA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276023029
|
|
MISS KALPANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISOI
|
OR-04-050-008-019/152
(LUHAKANI)
|
2404050008NRG24201020231555277
|
20/10/2023
|
SHUKADEB BEHERA
|
2404050008WL146243
|
SHUKADEB BEHERA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276023025
|
|
MR SHUKADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISOI
|
OR-04-050-008-019/243
(LUHAKANI)
|
2404050008NRG24201020231555231
|
20/10/2023
|
BILAS SI
|
2404050008WL146235
|
BILAS SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276023026
|
|
BILAS SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-008-003/1353-A
(LUHAKANI)
|
2404050008NRG24201020231555282
|
20/10/2023
|
MADHUSMITA GIRI
|
2404050008WL146246
|
MADHUSMITA GIRI
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276023022
|
|
MRS MADHUSMITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISOI
|
OR-04-050-008-017/942
(LUHAKANI)
|
2404050008NRG24201020231555275
|
20/10/2023
|
RAJAT KUMAR MOHANTA
|
2404050008WL146243
|
RAJAT KUMAR MOHANTA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276023023
|
|
RAJAT KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|