|
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-04-050-005-001/10500
(BISOI)
|
2404050012NRG24210420230087662
|
21/04/2023
|
LAXMAN NAIK
|
2404050012WL003851
|
LAXMAN NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398634227
|
|
LAXMAN NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-001/10517-A
(BISOI)
|
2404050012NRG24210420230087663
|
21/04/2023
|
BAHA SOREN
|
2404050012WL003851
|
BAHA SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398634226
|
|
BAHA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-001/10526
(BISOI)
|
2404050012NRG24210420230087664
|
21/04/2023
|
MR RATAN NAIK
|
2404050012WL003851
|
MR RATAN NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398634222
|
|
RATAN NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-001/10560
(BISOI)
|
2404050012NRG24210420230087667
|
21/04/2023
|
MRS DANGI TUDU
|
2404050012WL003851
|
MRS DANGI TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398634221
|
|
DANGI TUDU
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-001/19415
(BISOI)
|
2404050012NRG24210420230087672
|
21/04/2023
|
NAMSI NAIK
|
2404050012WL003851
|
NAMSI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398634225
|
|
NAMSI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-004/8250
(KHADAMBEDA)
|
2404050012NRG24210420230087673
|
21/04/2023
|
MADHUSUDAN MURMU
|
2404050012WL003851
|
MADHUSUDAN MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398634223
|
|
MADHUSUDAN MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-007-004/8250
(KHADAMBEDA)
|
2404050012NRG24210420230087674
|
21/04/2023
|
SAKRA MURMU
|
2404050012WL003851
|
SAKRA MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398634224
|
|
SAKRA MURMU(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-005-001/10539
(BISOI)
|
2404050012NRG24210420230087665
|
21/04/2023
|
RAIMANI NAIK
|
2404050012WL003851
|
RAIMANI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398634228
|
|
RAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-001/10571
(BISOI)
|
2404050012NRG24210420230087670
|
21/04/2023
|
BELA NAIK
|
2404050012WL003851
|
BELA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398634229
|
|
BELA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|