|
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-04-050-005-006/10381
(BISOI)
|
2404050012NRG24020620230586257
|
02/06/2023
|
SANATAN SINGH
|
2404050012WL026266
|
SANATAN SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968200
|
|
SANATAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-006/10381
(BISOI)
|
2404050012NRG24020620230586256
|
02/06/2023
|
SUNI SINGH
|
2404050012WL026266
|
SUNI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968199
|
|
SUNI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-006/10386
(BISOI)
|
2404050012NRG24020620230586258
|
02/06/2023
|
LUSARI SINGH
|
2404050012WL026266
|
LUSARI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968202
|
|
LUSARI SINGH (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-006/10388
(BISOI)
|
2404050012NRG24020620230586260
|
02/06/2023
|
DEULA MARNDI
|
2404050012WL026266
|
DEULA MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398968205
|
|
DEULA MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-014/10422
(BISOI)
|
2404050012NRG24020620230586134
|
02/06/2023
|
MRS KHAYAN MURMU
|
2404050012WL026260
|
MRS KHAYAN MURMU
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398968204
|
|
KHAYAN MURMU (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-014/10432-A
(BISOI)
|
2404050012NRG24020620230586135
|
02/06/2023
|
KUNI DEI
|
2404050012WL026260
|
KUNI DEI
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398968210
|
|
KUNI DEI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-014/10432-A
(BISOI)
|
2404050012NRG24020620230586136
|
02/06/2023
|
SHAGI NAIK
|
2404050012WL026260
|
SHAGI NAIK
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398968209
|
|
SHAGI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-014/10440
(BISOI)
|
2404050012NRG24020620230586137
|
02/06/2023
|
BASANTI SING
|
2404050012WL026260
|
BASANTI SING
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398968211
|
|
BASANTI SING
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-014/10444
(BISOI)
|
2404050012NRG24020620230586138
|
02/06/2023
|
LASA TUD
|
2404050012WL026260
|
LASA TUD
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398968206
|
|
LASHA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-005-014/10454-D
(BISOI)
|
2404050012NRG24020620230586139
|
02/06/2023
|
MADAN NAIK
|
2404050012WL026260
|
MADAN NAIK
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398968207
|
|
MADAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-005-014/10461
(BISOI)
|
2404050012NRG24020620230586140
|
02/06/2023
|
SINI NAIK
|
2404050012WL026260
|
SINI NAIK
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398968201
|
|
SINI NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-014/10470
(BISOI)
|
2404050012NRG24020620230586141
|
02/06/2023
|
PANA MANI NAIK
|
2404050012WL026260
|
PANA MANI NAIK
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398968208
|
|
PANA MANI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-005-014/10474
(BISOI)
|
2404050012NRG24020620230586142
|
02/06/2023
|
MRS KAIRI NAIK
|
2404050012WL026260
|
MRS KAIRI NAIK
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398968203
|
|
KAIRI NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-005-014/10421-B
(BISOI)
|
2404050012NRG24020620230586133
|
02/06/2023
|
KANDRI NAIK
|
2404050012WL026260
|
KANDRI NAIK
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398968198
|
|
MISS KANDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|