|
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-04-050-004-002/19424
(BAUTIBEDA)
|
2404050004NRG24081120231650590
|
08/11/2023
|
MANGULI NAIK
|
2404050004WL163151
|
MANGULI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970269150
|
|
MANGULI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-004-002/19942
(BAUTIBEDA)
|
2404050004NRG24081120231650593
|
08/11/2023
|
DASOMA NAIK
|
2404050004WL163151
|
DASOMA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970269153
|
|
DASHAMA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-004-002/19975
(BAUTIBEDA)
|
2404050004NRG24081120231650595
|
08/11/2023
|
JENDA NAIK
|
2404050004WL163151
|
JENDA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970269159
|
|
JENDA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-004-002/5227
(BAUTIBEDA)
|
2404050004NRG24081120231650584
|
08/11/2023
|
SHIBA SHANKAR NAIK
|
2404050004WL163150
|
SHIBA SHANKAR NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970269155
|
|
SHIBA SHANKAR NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-004-003/2026703
(BAUTIBEDA)
|
2404050004NRG24081120231650575
|
08/11/2023
|
CHANDRA MOHAN MOHANTA
|
2404050004WL163149
|
CHANDRA MOHAN MOHANTA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970269156
|
|
CHANDRA MOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-004-003/2026703
(BAUTIBEDA)
|
2404050004NRG24081120231650576
|
08/11/2023
|
SUKESHSINI MOHANTA
|
2404050004WL163149
|
SUKESHSINI MOHANTA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970269160
|
|
SUKESHSINI MOHANTA, W/O-CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-004-005/5146
(BAUTIBEDA)
|
2404050004NRG24081120231650585
|
08/11/2023
|
JATINDRA GIRI
|
2404050004WL163150
|
JATINDRA GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970269149
|
|
JATIN KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISOI
|
OR-04-050-004-005/5146
(BAUTIBEDA)
|
2404050004NRG24081120231650586
|
08/11/2023
|
PADMINI GIRI
|
2404050004WL163150
|
PADMINI GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970269154
|
|
MRS PADMINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISOI
|
OR-04-050-004-009/5480
(BAUTIBEDA)
|
2404050004NRG24081120231650578
|
08/11/2023
|
SANKHALI GIRI
|
2404050004WL163149
|
SANKHALI GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970269151
|
|
SANKHALI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-004-009/5515
(BAUTIBEDA)
|
2404050004NRG24081120231650581
|
08/11/2023
|
MAMATA GIRI
|
2404050004WL163149
|
MAMATA GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970269152
|
|
MAMATA GIRI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-004-009/5515
(BAUTIBEDA)
|
2404050004NRG24081120231650580
|
08/11/2023
|
NITYANANDA GIRI
|
2404050004WL163149
|
NITYANANDA GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970269158
|
|
NITYANANDA GIRI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-004-009/5530-A
(BAUTIBEDA)
|
2404050004NRG24081120231650582
|
08/11/2023
|
DEBAKI GIRI
|
2404050004WL163149
|
DEBAKI GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970269157
|
|
DEBAKI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
13
|
BISOI
|
OR-04-050-004-002/1123
(BAUTIBEDA)
|
2404050004NRG24081120231650589
|
08/11/2023
|
LADRA NAIK
|
2404050004WL163151
|
LADRA NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970269147
|
|
LADRA JANKA
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-004-002/202565
(BAUTIBEDA)
|
2404050004NRG24081120231650596
|
08/11/2023
|
GURUBARI NAIK
|
2404050004WL163151
|
GURUBARI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970269146
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-004-002/2026718-B
(BAUTIBEDA)
|
2404050004NRG24081120231650597
|
08/11/2023
|
RAIMANI NAIK
|
2404050004WL163151
|
RAIMANI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970269148
|
|
RAIMANI BANARA
|
CANARA BANK(508532)
|
|
16
|
BISOI
|
OR-04-050-004-009/5480
(BAUTIBEDA)
|
2404050004NRG24081120231650577
|
08/11/2023
|
SATYANARAYAN GIRI
|
2404050004WL163149
|
SATYANARAYAN GIRI
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970269144
|
|
SATYANARAYAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-004-009/5480
(BAUTIBEDA)
|
2404050004NRG24081120231650579
|
08/11/2023
|
SUSHANTHA KUMAR GIRI
|
2404050004WL163149
|
SUSHANTHA KUMAR GIRI
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970269145
|
|
MR SUSHANTHA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|