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-04-050-005-015/11469 (BISOI)
|
2404050012NRG24171220231915245
|
17/12/2023
|
MR KHELARAM MARNDI
|
2404050012WL202363
|
MR KHELARAM MARNDI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549311099
|
|
KHELARAM MARNDI
|
BANK OF INDIA(508505)
|
2
|
BISOI
|
OR-04-050-007-003/9320 (KHADAMBEDA)
|
2404050012NRG24171220231915247
|
17/12/2023
|
FULAMANI MURMU
|
2404050012WL202363
|
FULAMANI MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549311088
|
|
FULA MANI MURMU
|
BANK OF INDIA(508505)
|
3
|
BISOI
|
OR-04-050-007-003/9320 (KHADAMBEDA)
|
2404050012NRG24171220231915246
|
17/12/2023
|
PANA BATI MURMU
|
2404050012WL202363
|
PANA BATI MURMU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549311089
|
|
PANABATI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BISOI
|
OR-04-050-007-003/9323 (KHADAMBEDA)
|
2404050012NRG24171220231915248
|
17/12/2023
|
REMA SOY
|
2404050012WL202363
|
REMA SOY
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549311095
|
|
REMA SOY
|
BANK OF INDIA(508505)
|
5
|
BISOI
|
OR-04-050-007-003/9346 (KHADAMBEDA)
|
2404050012NRG24171220231915249
|
17/12/2023
|
KHAGESWAR HANSDAH
|
2404050012WL202363
|
KHAGESWAR HANSDAH
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549311087
|
|
KHAGESWAR HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
6
|
BISOI
|
OR-04-050-007-004/17382 (KHADAMBEDA)
|
2404050012NRG24171220231915251
|
17/12/2023
|
MRS. GURUBARI NAIK
|
2404050012WL202363
|
MRS. GURUBARI NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549311091
|
|
GURUBARI NAIK(LTI)
|
BANK OF INDIA(508505)
|
7
|
BISOI
|
OR-04-050-007-004/8208 (KHADAMBEDA)
|
2404050012NRG24171220231915252
|
17/12/2023
|
SUNIAN NAIK
|
2404050012WL202363
|
SUNIAN NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549311094
|
|
SUNIAN NAIK
|
BANK OF INDIA(508505)
|
8
|
BISOI
|
OR-04-050-007-004/8214 (KHADAMBEDA)
|
2404050012NRG24171220231915253
|
17/12/2023
|
RANDAY NAIK
|
2404050012WL202363
|
RANDAY NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549311090
|
|
RANDAY NAIK
|
BANK OF INDIA(508505)
|
9
|
BISOI
|
OR-04-050-007-004/8224 (KHADAMBEDA)
|
2404050012NRG24171220231915254
|
17/12/2023
|
MAHI HEMBRAM
|
2404050012WL202363
|
MAHI HEMBRAM
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549311092
|
|
MAHI HEMBRAM
|
BANK OF INDIA(508505)
|
10
|
BISOI
|
OR-04-050-007-004/8225 (KHADAMBEDA)
|
2404050012NRG24171220231915255
|
17/12/2023
|
GURUBARI NAIK
|
2404050012WL202363
|
GURUBARI NAIK
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549311096
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
11
|
BISOI
|
OR-04-050-007-004/8249 (KHADAMBEDA)
|
2404050012NRG24171220231915258
|
17/12/2023
|
SURENDRA NATH MURMU
|
2404050012WL202363
|
SURENDRA NATH MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549311093
|
|
SURENDRA NATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
12
|
BISOI
|
OR-04-050-007-004/8250 (KHADAMBEDA)
|
2404050012NRG24171220231915259
|
17/12/2023
|
MADHUSUDAN MURMU
|
2404050012WL202363
|
MADHUSUDAN MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549311098
|
|
MADHUSUDAN MURMU
|
BANK OF INDIA(508505)
|
13
|
BISOI
|
OR-04-050-007-004/8250 (KHADAMBEDA)
|
2404050012NRG24171220231915260
|
17/12/2023
|
SAKRA MURMU
|
2404050012WL202363
|
SAKRA MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549311097
|
|
SAKRA MURMU(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|