|
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-04-050-005-001/17501
(BISOI)
|
2404050012NRG24150420230026908
|
15/04/2023
|
BHUNDA NAIK
|
2404050012WL001155
|
BHUNDA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828843
|
|
BHUNDA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-006/10388
(BISOI)
|
2404050012NRG24150420230026909
|
15/04/2023
|
DEULA MARNDI
|
2404050012WL001155
|
DEULA MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828836
|
|
DEULA MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-006/10407
(BISOI)
|
2404050012NRG24150420230026910
|
15/04/2023
|
HEERA KISKU
|
2404050012WL001155
|
HEERA KISKU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828841
|
|
HEERA KISKU
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-006/18805
(BISOI)
|
2404050012NRG24150420230026911
|
15/04/2023
|
BAIDANATH SINGH
|
2404050012WL001155
|
BAIDANATH SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828838
|
|
BAIDANATH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-006/18805
(BISOI)
|
2404050012NRG24150420230026912
|
15/04/2023
|
SUNI SINGH
|
2404050012WL001155
|
SUNI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828837
|
|
SUNI SINGH(LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-005-014/10427-A
(BISOI)
|
2404050012NRG24150420230026913
|
15/04/2023
|
HARI NAIK
|
2404050012WL001155
|
HARI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828846
|
|
HARI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-005-014/10437-B
(BISOI)
|
2404050012NRG24150420230026915
|
15/04/2023
|
HIRA PURTY
|
2404050012WL001155
|
HIRA PURTY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828840
|
|
HIRA PURTY (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-005-014/10437-B
(BISOI)
|
2404050012NRG24150420230026914
|
15/04/2023
|
JAMUNA PURTY
|
2404050012WL001155
|
JAMUNA PURTY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828835
|
|
JAMUNA PURTY (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-005-014/10462
(BISOI)
|
2404050012NRG24150420230026917
|
15/04/2023
|
SAUNRI NAIK
|
2404050012WL001155
|
SAUNRI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828842
|
|
SAUNRI NAIK
|
CANARA BANK(508532)
|
|
10
|
BISOI
|
OR-04-050-005-014/10480
(BISOI)
|
2404050012NRG24150420230026918
|
15/04/2023
|
MANAK MURMU
|
2404050012WL001155
|
MANAK MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828834
|
|
MANAK MURMU
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-005-014/17626
(BISOI)
|
2404050012NRG24150420230026919
|
15/04/2023
|
SMT JEMA BALAY
|
2404050012WL001155
|
SMT JEMA BALAY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828832
|
|
HARIHARA PURTY
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-005-014/18789
(BISOI)
|
2404050012NRG24150420230026921
|
15/04/2023
|
DULA MURMU
|
2404050012WL001155
|
DULA MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828833
|
|
DULA MURMU
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-005-014/19400
(BISOI)
|
2404050012NRG24150420230026923
|
15/04/2023
|
BIRSINGH NAIK
|
2404050012WL001155
|
BIRSINGH NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828839
|
|
BIRSINGH NAIK
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-005-016/12064
(BISOI)
|
2404050012NRG24150420230026924
|
15/04/2023
|
SABITRI TUDU
|
2404050012WL001155
|
SABITRI TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828845
|
|
MRS SABITRI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
BISOI
|
OR-04-050-005-001/10499-A
(BISOI)
|
2404050012NRG24150420230026906
|
15/04/2023
|
CHANDU NAIK
|
2404050012WL001155
|
CHANDU NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828844
|
|
CHANDU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
BISOI
|
OR-04-050-005-014/10442-A
(BISOI)
|
2404050012NRG24150420230026916
|
15/04/2023
|
MENJARI NAIK
|
2404050012WL001155
|
MENJARI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394828831
|
|
MRS MENJARI PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|