|
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-04-050-008-003/1221
(LUHAKANI)
|
2404050008NRG24200420230079331
|
20/04/2023
|
UTTAMA SETHI
|
2404050008WL003470
|
UTTAMA SETHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398632263
|
|
UTTAMA SETHI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-008-003/1236-A
(LUHAKANI)
|
2404050008NRG24200420230079332
|
20/04/2023
|
ADDRA SETHI
|
2404050008WL003470
|
ADDRA SETHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398632268
|
|
ADRA MANI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-008-003/1236-A
(LUHAKANI)
|
2404050008NRG24200420230079333
|
20/04/2023
|
DURYADHAN SETHI
|
2404050008WL003470
|
DURYADHAN SETHI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398632265
|
|
DURYADHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-008-003/1266-A
(LUHAKANI)
|
2404050008NRG24200420230079334
|
20/04/2023
|
NANDINI NAIK
|
2404050008WL003470
|
NANDINI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398632264
|
|
NANDINI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-008-003/1358-A
(LUHAKANI)
|
2404050008NRG24200420230079336
|
20/04/2023
|
AMBIKA PRASAD RANA
|
2404050008WL003470
|
AMBIKA PRASAD RANA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398632262
|
|
AMBICA PRASAD RANA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-008-003/19054
(LUHAKANI)
|
2404050008NRG24200420230079339
|
20/04/2023
|
DEBASWARI RANA
|
2404050008WL003470
|
DEBASWARI RANA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398632266
|
|
DEBASWARI RANA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-008-003/19054
(LUHAKANI)
|
2404050008NRG24200420230079338
|
20/04/2023
|
GUNANIDHI RANA
|
2404050008WL003470
|
GUNANIDHI RANA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398632261
|
|
GUNANIDHI RANA
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-008-003/19054
(LUHAKANI)
|
2404050008NRG24200420230079340
|
20/04/2023
|
SUMITRA RANA
|
2404050008WL003470
|
SUMITRA RANA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398632267
|
|
SUMITRA RANA (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-008-003/1188-A
(LUHAKANI)
|
2404050008NRG24200420230079330
|
20/04/2023
|
SHAKUNTALA BEHERA
|
2404050008WL003470
|
SHAKUNTALA BEHERA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398632259
|
|
SAKUNTALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-008-003/1266-A
(LUHAKANI)
|
2404050008NRG24200420230079335
|
20/04/2023
|
ASWINI KUMAR NAYAK
|
2404050008WL003470
|
ASWINI KUMAR NAYAK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398632260
|
|
ASHWANI KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|