|
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-04-050-005-012/9849-A
(BISOI)
|
2404050000NRG24181220231921349
|
19/12/2023
|
MUKTA NAIK
|
2404050WL203173
|
MUKTA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552968178
|
|
MUKTA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-014/10479
(BISOI)
|
2404050000NRG24181220231921351
|
19/12/2023
|
JAGI NAIK
|
2404050WL203173
|
JAGI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552968175
|
|
JAGI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-014/10479
(BISOI)
|
2404050000NRG24181220231921350
|
19/12/2023
|
PANDU NAIK
|
2404050WL203173
|
PANDU NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552968180
|
|
PANDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISOI
|
OR-04-050-007-004/8217
(KHADAMBEDA)
|
2404050000NRG24181220231921352
|
19/12/2023
|
MADHA MARNDI
|
2404050WL203173
|
MADHA MARNDI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552968173
|
|
MADHA MARNDI
|
AXIS BANK(607153)
|
|
5
|
BISOI
|
OR-04-050-007-004/8219
(KHADAMBEDA)
|
2404050000NRG24181220231921356
|
19/12/2023
|
BUDANI NAIK
|
2404050WL203174
|
BUDANI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552968174
|
|
BUDUNI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISOI
|
OR-04-050-007-004/8219
(KHADAMBEDA)
|
2404050000NRG24181220231921358
|
19/12/2023
|
GURUBARI PINGUA
|
2404050WL203174
|
GURUBARI PINGUA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552968181
|
|
GURUBARI PINGUA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-007-004/8219
(KHADAMBEDA)
|
2404050000NRG24181220231921357
|
19/12/2023
|
JOYEL PINGUA
|
2404050WL203174
|
JOYEL PINGUA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552968179
|
|
JOYEL PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISOI
|
OR-04-050-007-004/8226
(KHADAMBEDA)
|
2404050000NRG24181220231921353
|
19/12/2023
|
BANGI HEMBRAM
|
2404050WL203173
|
BANGI HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552968177
|
|
BANGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-007-004/8233
(KHADAMBEDA)
|
2404050000NRG24181220231921354
|
19/12/2023
|
SAMBARI NAIK
|
2404050WL203173
|
SAMBARI NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552968176
|
|
SAMBARI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|