|
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-04-050-005-005/11615
(BISOI)
|
2404050005NRG24300520230541424
|
30/05/2023
|
MRS RUPI MURMU
|
2404050005WL024323
|
MRS RUPI MURMU
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017890338
|
|
RUPI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-005/11618
(BISOI)
|
2404050005NRG24300520230541425
|
30/05/2023
|
MR GURU PRASAD MOHANTA
|
2404050005WL024323
|
MR GURU PRASAD MOHANTA
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017890348
|
|
GURU PRASAD MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-005/11638
(BISOI)
|
2404050005NRG24300520230541426
|
30/05/2023
|
CHHITA HANSDAH
|
2404050005WL024323
|
CHHITA HANSDAH
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017890344
|
|
CHHITA HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-005/11645-A
(BISOI)
|
2404050005NRG24300520230541427
|
30/05/2023
|
CHHITA KISKU
|
2404050005WL024323
|
CHHITA KISKU
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017890340
|
|
CHHITA KISKU
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-005/11670
(BISOI)
|
2404050005NRG24300520230541429
|
30/05/2023
|
ARJUN KISKU
|
2404050005WL024323
|
ARJUN KISKU
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017890341
|
|
ARJUN KISKU
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-005/11670
(BISOI)
|
2404050005NRG24300520230541430
|
30/05/2023
|
MR PAITA KISKU
|
2404050005WL024323
|
MR PAITA KISKU
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017890342
|
|
PAITA KISKU
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-005/11693
(BISOI)
|
2404050005NRG24300520230541431
|
30/05/2023
|
MAMATA TUDU
|
2404050005WL024323
|
MAMATA TUDU
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017890346
|
|
MAMATA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-005-005/18221-A
(BISOI)
|
2404050005NRG24300520230541432
|
30/05/2023
|
GALURAM MURMU
|
2404050005WL024323
|
GALURAM MURMU
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017890345
|
|
GALURAM MURMU
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-005/18221-A
(BISOI)
|
2404050005NRG24300520230541433
|
30/05/2023
|
SALMA MURMU
|
2404050005WL024323
|
SALMA MURMU
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
01/06/2023
|
|
2017890339
|
|
SALMA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-005/18551-A
(BISOI)
|
2404050005NRG24300520230541438
|
30/05/2023
|
BUDUJ HANSDAH
|
2404050005WL024323
|
BUDUJ HANSDAH
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
01/06/2023
|
|
2017890343
|
|
BUDUJ HANSDAH
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-005-005/18551-A
(BISOI)
|
2404050005NRG24300520230541437
|
30/05/2023
|
GAUNRA HANSDAH
|
2404050005WL024323
|
GAUNRA HANSDAH
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
01/06/2023
|
|
2017890347
|
|
GAUNRA HANSDAH
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-005/18551-A
(BISOI)
|
2404050005NRG24300520230541439
|
30/05/2023
|
RABI HANSDAH
|
2404050005WL024323
|
RABI HANSDAH
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
01/06/2023
|
|
2017890337
|
|
RABI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
BISOI
|
OR-04-050-005-005/11665
(BISOI)
|
2404050005NRG24300520230541428
|
30/05/2023
|
PREM LATA BARIK
|
2404050005WL024323
|
PREM LATA BARIK
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017890336
|
|
PREM LATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|